Short Term Fallback: Inter-Shed Removal Request FB 15
Short Term Fallback: Inter-Shed Removal Request FB 15
FB 15
(submit to Customs in DUPLICATE, unless faxed) ___________________________________________________________________________ To HM CUSTOMS & EXCISE Please grant manual release for the following INTER-SHED REMOVALS which I am currently unable to input to CCS-UK due to problems with the *____________system. (* complete as appropriate). I UNDERTAKE to input all removal requests as soon as the system is available.
signed ___________________ name _______________________ date___________
awp
awn
hwn
srf
nop
gwt
new shed(s)
__________________________________________________________________________ CUSTOMS MANUAL RELEASE AUTHORITY The above ______ consignment(s) may be released for INTER SHED REMOVAL Initials _________________
date stamp
initials
date FB 15
CCS-UK Short Term Fallback : Request For Inter-Airport / Transit Removal FB 16 (submit to Customs in Triplicate) (HMC / TSO /AGT copy) ___________________________________________________________________________ To HM CUSTOMS & EXCISE Please grant manual release for the following * INTER-AIRPORT / * TRANSIT REMOVAL REQUEST, which I am currently unable to input to CCS-UK due to problems with the *____________system. (* complete as appropriate). I UNDERTAKE to input this removal requests as soon as the system is available.
signed ___________________ name _______________________ date________________
shed
awp
awn
hwn
srf
nop
gwt
description
AOO
AOD
LRI
POS
agents ref
AOO = Airport Of Origin, AOD = Airport of Destination, LRI = Licence, or Restricted, or Revenue Goods Indicator (including individual CT guarantee required), POS = (air)port of shipment/re-export. __________________________________________________________________________ CUSTOMS MANUAL RELEASE AUTHORITY Released for Inter-Airport / Transit Removal to the above destination. signed _____________________ Customs ref _________________
date stamp
initials
date FB 16
CCS-UK Short Term Fallback : Request For Inter-Airport / Transit Removal FB 16 (multi) (submit to Customs in Triplicate) (HMC / TSO /AGT copy) _________________________________________________________________________________________________ To HM CUSTOMS & EXCISE Please grant manual release for the following * INTER-AIRPORT / * TRANSIT REMOVAL REQUEST(s), which I am currently unable to input to CCS-UK due to problems with the *____________system. (* complete as appropriate). I UNDERTAKE to input these removal requests as soon as the system is available.
signed ___________________ name _______________________ date________________ tel ___________________
AOO = Airport Of Origin, AOD = Airport of Destination. [Delete unused lines] LRI = Licence, or Restricted, or Revenue Goods Indicator (including individual CT guarantee required), POS = (air)port of shipment/re-export. ________________________________________ __________________________________________________________________________ CUSTOMS MANUAL RELEASE AUTHORITY date stamp Released for Inter-Airport / Transit Removal to the above destinations. signed _____________________ Customs ref _________________ checked input made on CCS-UK initials date FB16 (multi)
FB17A
To:
AIRLINE FALLBACK:
FB17A
awb
awn
description
Date
I declare that the consignments do* / do not* contain any Restricted goods.
Name (Block Capitals)................................................. Date ....... / ........ / ..........
* delete as applicable
The above consignment(s) received in full and in apparent good order and condition. From...................................................................... Name (Block Capitals).......................................... Initials Signature............................................ Time.................... Date....................
Comp lete Copy 1, photocopy and indicate issue in box as below: Copy 1 Customs Authorization Copy 2 H M Customs Copy 3 2nd Carrier Accounts Copy 4 2nd Carrier File Copy 5 1st Carrier Accounts Copy 6 1st Carrier File
...........
FB17F (multi)
I request removal of the following consignment(s) to the Airports of Destination shown, against my Community Transit Guarantee or Waiver reference _____________ . I declare that the details shown below are correct and comply with the CCS-UK terms & conditions detailed in Notice 216. NB Under Fallback procedures, manual UK T1s must also be presented for all Inter-Airport Removals to be on-carried by surface. signed ________________________ awp airwaybill name _________________________ status ________________ srf nop gwt description AOO AOD LRI POS AGT REF
house awb
(AOO = Airport of Origin, AOD = Airport of Destination, LRI = Licence, other Restrictions, or Revenue goods indicator (including if individual CT guarantee required), POS = UK Port /Airport of Shipment or Re Export) Receipt for Cargo The above consignments received in full and in apparent good order and condition. signature_________________ name ________________ ID details ________________ time ______________________ date ________________ FOR CUSTOMS USE Total number of Packages released ________ copy 1 copy 2 copy 3 copy 4 copy 5 [] [] [] [] [] Customs Authorisation Agents Travelling Copy HM Customs Inward Carrier Agent copy Initials ______________
date stamp
Long Term Fallback : Inter- Shed Removal Request FB 19 (submit to Customs in DUPLICATE) _____________________________________________________________________________________________________________-_ To HM CUSTOMS & EXCISE I request the following INTER-SHED REMOVAL(S) under CCS-UK Long Term Fallback Procedures, under the security of my Temporary Storage Facility Deed. I understand that I am responsible to Customs for these consignments unless or until signed for as accepted by the correct recipient shed.
signed ___________________ name _______________________ date___________
awp
awn
hwn
srf
nop
gwt
AOO
descriptions
new shed(s)
CUSTOMS MANUAL RELEASE AUTHORITY The above ______ consignment(s) may be released for INTER SHED REMOVAL Initials _________________ Customs Ref ________________ initials date
date stamp
FB 20
Date Stamp NOTES : FB20 schedules must be consecutively numbered by the agent within any Fallback period, starting with 1 at the beginning of the first day. Complete the form, including the schedule number, in duplicate (or photocopy) and lodge BOTH copies with the entries in sequential order. ** Separate schedules should be prepared for each type of Payment i.e NIL or DEFerred or Cash FB 20 time initials
FB 21
no 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
AWP
AWN
Pts
NOP
GWT
AOO
AOD
DESCRIPTION
CSR
CTS
FB21