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UK Customs Declaration System (CDS)
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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: Europe Regimes & Connectivity

Importing Into Free Circulation from CW

This screen is very similar to the SDI screen, the only difference here is that you are importing from the warehouse here.
If all your receipts are processed without any validation errors, you can move directly to the SDW screen to attach them to the relevant SDW.
  1. Click
    New
     at the top right of the screen to create a SDW declaration.
  2. Fill in the data on screen or click
    Select Invoice
     to pull data from processed receipts.
    2.1. If you click
    Select Invoice
    , a popup will open and you can select the receipts you want to attach to this declaration.
    After selecting an invoice, the list automatically refreshes and it is sorted based upon grouping criteria.
    2.2 Click
    Save and Validate
    .
    Any validations related to the data will be shown under the
    Validation Warnings
     tab.
  3. After clearing all validations, click “Transmit”. The declaration fields will be locked until a response is received from customs.
All incoming responses will be shown under the
Transmission History
 tab.

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