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Adding Point of Origin Trade onto UDB is the responsibility of the EO LeadUser/EO user.
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Pre-conditions for Point of Origin (Part B) Trade
- The EO should have been onboarded completely by the scheme, i.e., the organization and certificate details are completed by the scheme, has been invited and has accepted to use the application.
- The EO shall verify the correctness of the information provided by the voluntary scheme. In some cases, the EO may be allowed to update some information by the scheme as a one-time exception.
- Which information is essential?
- Attention: Your company identifier (NTR Type & ID) must be registered correctly. Please do not start trading until this is resolved. Economic Operators may share these numbers with their suppliers & customers if not already known.
- Certificate details: the sites, as included in the certificates, scope & materials applicable, are correctly updated to ensure you can receive the stocks into & trade from this site.
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There are several use cases associated with the Point of Origin (part B) Trade process. These are shown in the diagram below and then further described in the attached user guide attached below:
