Version 4.20.38
1. Changes in handling of shipments to Northern Ireland
If you select the recipient country United Kingdom and a postcode starting with BT (code mask BTNN BTNNAA BTNNNAA BTNANAA), no customs clearance is required.
2. Envelope category definition expansion
Extension of the definition of the weight category PK (envelope), allowing not only envelopes but also parcels weighing up to 1 kg to be sent within the cheapest category.
3. Changes to customs handling of shipments to the United Kingdom
Simplified clearance
DHL24
Filling in the vat registration number is mandatory
API
‹vatregistrationnumber› completion is mandatory
Individual clearance
DHL24
The completion of the values for UK VAT Registration number of the shipper, EU VAT Registration number of the shipper, EORI of the shipper, EORI of the recipient, VAT Registration number of the recipient depends on the type of recipient and the value of the consignment.
Adding a commercial invoice to the clearance is only possible in one file, PDF format.
The name of the article in Polish is not required.
Validation for the tariff code is 8 - 10 digits.
Country of origin required at each item level.
EUR and GBP currencies allowed at individual check-in.
Required statement that the invoice data is consistent with the customs data entered.
API
In the ‹addressType› section, the ‹receiver› field required B or C.
Need to fill in the fields appropriately according to the table below:
‹vatRegistrationNumber› - UK VAT registration number of the sender
‹nipNr› - EU VAT registration number of the sender
‹eoriNr› - EORI number of the sender
‹vatRegistrationNumberReceiver› - recipient's VAT registration number
‹eoriNrReceiver› - Recipient's EORI number
In the invoice API, the required base64 encoded single file, PDF format in ‹invoice›
In the ‹customsItem› section, the ‹namePl› field is not required (Polish name of the good).
Validation for the tariff code is 8 - 10 digits, in the ‹tariffCode&rsaquo field;
Requirement to indicate the country of origin at the level of each article ‹customsItem›, ‹countryOfOrigin› - ISO country code 2 letters
For individual check-in, we do not allow the use of code 91 (documents) in: ‹categoryOfItem›
Allowed EUR and GBP currencies for individual check-in at: ‹currency›
Required statement that the invoice data is consistent with the customs data entered - ‹invoiceContent›
Rule for filling in the boxes in the table below (C - individual recipient, B - business recipient):
M - mandatory field
M - optional field
| Sekcja | API z sekcji | C‹135GBP | C›135GBP | B |
| Numer UK VAT Registration nadawcy | M | O | M | |
| Numer EU VAT Registration nadawcy | M | M | M | |
| EORI nadawcy | M | M | M | |
| EORI odbiorcy | O | O | M | |
| Numer VAT Registration odbiorcy | O | O | M |