To ensure that we can manage the intake of goods shipped to us, maintaining product integrity is of the highest priority, please ensure we receive the relevant documentation as early as possible.
To help the smooth and effective flow of products into our business we have provided details of our forwarding and clearance agents.
Whenever any product is shipped to Greenyard Fresh UK we require a copy of the full set of consignment documentation be faxed or, where possible, e-mailed to key personnel within our organisation.
Please see details of our notifiable parties.
Greenyard Fresh UK requests that all shipping documentation is in our receipt within 48 hours of departure for seafreight and prior to goods arriving in the UK where goods are transported by air.
Forwarding and Clearance Agents
Product Shipped by Sea or Air
Documentation to be sent to:
Perishable Movements Ltd
Unit 4 Skyport Heathrow,
Tel: +44 (0)2088 932 666
Fax: +44 (0)2088 932 888
In both cases the documentation required is for goods imported as follows, (the list is the minimum required). Please ensure that you have reviewed your local export import requirements prior to shipping:
- Packing List
- Way bills
- Commercial Invoice
- Certificate of Origin
- GSP or EURI or FORMA
- Duty Documentation (where appropriate)
Ensuring we have the full documentation will minimise delays in your product reaching the market.
Deliveries to Greenyard Fresh UK
Once our commercial team have agreed an order your deliveries need to be booked in:
|Tel:||+44 (0)1775 717 935|
|Fax:||+44 (0)1775 717 928|