Load a UCR
Following receipt of permission to progress (P2P), use this function to update a UCR as loaded. This should be completed once the goods have been physically loaded on the vessel.
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Following receipt of permission to progress (P2P), use this function to update a UCR as loaded. This should be completed once the goods have been physically loaded on the vessel.
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A UCR can only be marked as LOADED once permission to progress (P2P) has been granted (HMRC clearance). For more instructions on how to check the UCR customs status, refer to section .
Once you have found the relevant UCR either via Export Lite Voyage search or the Export Lite UCR search, you can either load the UCR directly or view the UCR details before marking as loaded.
Option 2 -To view the UCR details before loading, click anywhere on the UCR row to open the Manage Export Lite UCR page.
Once completed, click YES to proceed or NO to discard any changes.
A UCR can only be marked as LOADED once permission to progress (P2P) has been granted (HMRC clearance), which will update the column Process Status to CLEARED.
If you attempt to load an uncleared UCR, a warning will inform you that the UCR status cannot be updated as per below.
Once saved, you will see a notification at the top of the page confirming the UCR# has been successfully loaded.
Refer to to find the UCR that you wish to mark as arrived.
Option 1 - To load the UCR directly, clickon the right of the UCR line and select LOAD UCR from the drop down menu.
From the Left Hand Navigation, select UCR Status.
Select the UCR status by clicking and selecting LOADED from the drop down menu.
With both options, a pop up will appear to confirm that you want to load the UCR. Next click on the calendar iconthen select the date and approximate time the UCR consignment arrived and select to validate.
If in error you have loaded a UCR, see section for more instructions.
