How It Works

From quote request to discharge — typical turnaround under 2 hours

Commercial invoice, packing list, EORI, route, vehicle/trailer registration, planned departure time.

We confirm the right transit type (T1, T2, T2F, T2L), calculate the guarantee amount, and send a fixed-fee quote.

Declaration submitted to NCTS, MRN issued, Transit Accompanying Document (TAD) sent to driver and broker.

We track every office-of-transit notification in real time and respond to anomalies within minutes.

Driver presents at destination — or we present on your behalf if authorised consignee status applies.

NCTS confirms discharge, the guarantee amount is released, and you receive the closure record for your audit trail.

Need a T1 / T2 in the Next Hour?

Send us the invoice, packing list, EORI and movement details. We lodge it on NCTS, share the MRN, and stay on it until discharge.