Check the descriptions before they reach a declaration.
Pull goods lines from a supplier invoice or a structured file, then compare each line against what customs needs. Your team completes any vague titles and decides the code and treatment, with CDUK guiding and validating every step.
- Replace marketing names with material, function or composition
- Check commodity codes with commodity search and CDS requirements mapping built into the workflow
- Keep origin and value next to each line so they are reviewed together
- Reuse the completed product record on later high-volume declarations
| Catalogue title | Detail to capture | Status |
|---|---|---|
| Premium Essentials Set | Material, function, pack contents | Needs reviewTitle too general |
| Everyday Tote | Fabric or material, use, size | Needs review |
| Phone Case, Clear | Material and device type | Ready to check |
- Commodity code checked by a personRequired
- Origin evidence on fileRequired
- Invoice value matches orderMatched
Example products only. No commodity code or duty treatment is implied.


