The Windsor framework is an agreement, between the UK and the EU designed to ease the flow of goods between Great Britain and Northern Ireland.
If you’re a business that brings goods into Northern Ireland from Great Britain (England, Scotland and Wales) or a country outside of both the EU and the UK, you’ll need to submit declarations for those goods.
There may be duties due depending on the origin of the goods and whether they are at risk of onward movement to the EU.
At risk goods will be charged the applicable EU rate of duty.
Not at risk goods will be charged:
No duty if entering Northern Ireland from free circulation in Great Britain.
UK duty if entering Northern Ireland from outside of both the EU and the UK.
UK duty if entering Northern Ireland from Great Britain and the good was not in free circulation in Great Britain.
Whether goods are at risk or not at risk is determined by the applicable duties and the trader's certainty of the final destination of the goods.
No UKIMS Registration Needed for D2C Orders to Northern Ireland
If you're shipping direct-to-consumer (D2C) orders from Great Britain to Northern Ireland, you don’t need a UKIMS number. UKIMS is mainly for businesses moving goods B2B to declare items as ‘not at risk’ of entering the EU.
For D2C sales, parcel carriers handle customs and declarations, and shipments are generally treated as UK domestic deliveries. Some carriers may request extra details, so it’s always good to check with your courier if unsure. But in most cases, UKIMS registration is only relevant for B2B trade.
Recipient Type
Currently the Recipient Type field is only available for customers using the B2B Allocation Logic Module, if you do not have this module, please review the Recipient Type - Without the B2B Allocation Logic Module section below. The Recipient Type field is within the Order Details screen. If the courier requires the recipient type (B2B/B2C), you’ll have the ability to set the recipient for an order via Manual input, CSV upload (Multi line and single order) and API. So that you can check which orders have a certain recipient type we’ve added a filter to the order overview.
To set the Recipient Type on an existing order, please follow the steps below:
Click Orders then Overview.
Find the order.
Click Actions then Details.
Scroll down to the Recipient Type field.
Once finished, click Save.
When manually inputting or uploading an order, you can set recipient type. This also applies when creating an order through a Custom API.
Recipient Type - Without the B2B Allocation Logic Module
For customers not using the B2B Allocation Logic Module on Mintsoft, all orders will default to B2C unless a company name and address are added to the order details. If the Company Name field is populated, Mintsoft will automatically mark the recipient type as B2B when sending information to the courier for a shipping label.
UKIMS
If a courier requires your UKIMS number, please ensure the field located under the Customs Information tab is populated.
To check the UKIMS number is populated please do the following:
3PL Warehouses
For 3PL Warehouses:
Click Clients then Overview.
Find the client you want to update.
Click Actions then Edit.
Next, click the Customs Information tab.
Multi-Channel Warehouses
For Multi-Channel Warehouses:
Click Settings then Client Settings.
Next, click the Customs Information tab.
Supported Couriers
The following couriers are supported on Mintsoft for the Windsor Framework agreement:
APC (HypaShip).
Amazon Shipping.
DHL eCommerce UK.
DHL Express.
DPD & DPD Local.
DX Despatch Manager (Express).
DX Freight 1-Man.
Evri.
FedEx.
GFS.
Huxloe.
Mintsoft's Courier Developer Portal.
ParcelHub.
Parcelforce.
Royal Mail (Intersoft).
The Delivery Group (Secured Mail).
Yodel (NetDespatch).
The list above reflects the supported couriers with Mintsoft.
Courier Requirements
APC (HypaShip)
The following information is required for a successful APC (HypaShip) shipment against The Windsor Framework agreement:
Recipient Type (B2B/B2C).
UKIMS Number.
Amazon Shipping
The following information is required for a successful Amazon Shipping shipment against The Windsor Framework agreement:
Recipient Type (B2B/B2C).
Recipient EORI.
Product Quantity.
Product Description.
Origin Country Code.
Commodity Code (HS Code).
Value.
DHL eCommerce UK
The following information is required for a successful DHL eCommerce UK shipment against The Windsor Framework agreement:
Recipient Type (B2B/B2C).
Recipient EORI.
UKIMS Number.
Country of Manufacture.
DHL Express
The following information is required for a successful DHL Express shipment against The Windsor Framework agreement:
Recipient Type (B2B/B2C).
UKIMS Number.
DPD and DPD Local
The following information is required for a successful DPD or DPD Local shipment against The Windsor Framework agreement:
Recipient Type (B2B/B2C).
UKIMS Number.
DX Despatch Manager (Express)
The following information is required for a successful DX Despatch Manager (Express) shipment against The Windsor Framework agreement:
Recipient Type (B2B/B2C).
Recipient EORI.
Product Quantity.
Product Description.
Origin Country Code.
Commodity Code (HS Code).
Weight.
Value.
DX One Man
The following information is required for a successful DX One Man shipment against The Windsor Framework agreement:
Recipient EORI.
Product Description.
Origin Country Code.
Commodity Code (HS Code).
Weight.
Value.
Currency.
Evri
The following information is required for a successful Evri shipment against The Windsor Framework agreement:
Product Description.
Commodity Code (HS Code).
FedEx
The following information is required for a successful FedEx shipment against The Windsor Framework agreement:
UKIMS Number.
Product Description.
Commodity Code (HS Code).
Weight.
Value.
GFS
The following information is required for a successful GFS shipment against The Windsor Framework agreement:
Recipient EORI.
Product Description.
Product Quantity.
Weight.
UKIMS Number.
Huxloe
The following information is required for a successful Huxloe shipment against The Windsor Framework agreement:
Recipient EORI.
Product Description.
Product Quantity.
Weight.
Value.
Country of Manufacture.
Intersoft (Royal Mail)
The following information is required for a successful Intersoft (Royal Mail) shipment against The Windsor Framework agreement:
Recipient Type (B2B/B2C).
If the shipment is B2B then we will also require the Recipient EORI number.
ParcelHub
The following information is required for a successful ParcelHub shipment against The Windsor Framework agreement:
Recipient type (B2B/B2C).
Product Description.
Product Quantity.
Weight.
Value.
Commodity Code (HS Code).
Country of Origin.
ParcelHub
The following information is required for a successful Parcelforce shipment against The Windsor Framework agreement:
Product Description.
Product Quantity.
Weight.
Value.
UKIMS Number.
The Delivery Group (Secured Mail)
The following information is required for a successful The Delivery Group (Secured Mail) shipment against The Windsor Framework agreement:
Product Description.
Commodity Code (HS Code).
Country of Origin.
Weight.
Value.
Parcel Dimensions.
Yodel (NetDespatch)
The following information is required for a successful Yodel (NetDespatch) shipment against The Windsor Framework agreement:
Product Description.
Product Quantity.
Weight.
Value.
Commodity Code (HS Code).