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The basic checks carried out at ATACPD06200 as for ATA carnets must be carried out on the white re-exportation voucher. Box H must be completed as follows:

Item	Action required
H(a)	No specific action required but by completing this section, you are confirming that all the goods on the General List have been declared for re-exportation.
H(b)	Record details of any goods detailed on the carnet, presented but not re-exported. This would include details of any diversion entries presented.
H(c)	Record details of any goods detailed on the carnet, not presented and not re-exported. This would include details of any diversion entries presented.
H(d)	Insert the local office reference number.
H(e)	The office of entry should have completed this. In the case of goods entered in the UK, this office will be the National Carnet Unit (NCU).
H(f)	Insert any other relevant remarks and then insert details of your office, the date, signature, and office date stamp.

When you have finalised your checks and completed the white re-exportation voucher, you should detach it from the carnet and send it immediately to the office named in Box H(e).

Finally, you must complete the orange re-exportation counterfoil giving details of:

Box	Information to be inserted
1	The General List item numbers referring to the goods imported.
2	The final date for re-exportation taking into account any time limitations applicable to specific goods,
3	Insert the local office reference number.
4	Any additional relevant comments.
5	Name of the customs office of importation.
6	Location of the customs office of importation.
7	Date of entry.
8	Signature and office date stamp.

Once you have completed your checks and certified the carnet, you should return the carnet to the holder or representative.