Please attach the following documentation: Commercial Invoice, photo of the item to import and Copy of the Air waybill.

These really depend on too many factors to mention here. However you can use the following as a guideline:
i) For a Full Container Load (FCL), you should expect to pay the shipping Line charges. These include: Terminal Handling (THC), Loading and un-loading charge (Lo-Lo)

ii) For a shipment sent on a consolidated service (Less than a Container load – LCL), the port and handling charges are paid for by the UK Agent who’s in control of the container, but they then in-turn share those costs between whoever has goods in that container.

Your chosen clearing agent will be able to advise you of the require copies (possibly the originals) of: Bill of Lading (sea freight) or Air waybill (Airfreight) Commercial Invoice(s) Packing List(s) and depending on the commodity being imported, one of more of the following:

–Certificate of Origin Health Certificate (Foodstuffs) – Click here for more info
–ATR & Eur1 Certificate – Click here for more info
–GSP – Generalized System of Preferences/Certificate of Origin – Click here for more info
Other documents and forms may need to be supplied/completed… contact our Imports Team for more information.