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HMRC internal manual

Customs Special Procedures Manual

Roles and responsibilities: Wolverhampton - Bill of Discharge team

Inward Processing

The assurance of Bills of Discharge for inward processing (except for Large Business clients) is undertaken by the Wolverhampton Bill of Discharge (BoD) team.

Bills of Discharge should be submitted to the Nottingham supervising office to be registered and forwarded to the BoD team.

End Use

The assurance of Bills of Discharge for End Use (except for Large Business clients) is undertaken by the [Insert new team name].

(This content has been withheld because of exemptions in the Freedom of Information Act 2000)