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Parcel held at EU customs for a missing product identifier: checklist

From 1 November 2026 the EU requires product identifiers on customs declarations for goods sold at a distance to consumers and imported from outside the EU (Regulation (EU) 2026/1022, Article 2; Commission guidance §3.5.2 says effective enforcement starts on that date). If a declaration is rejected or a parcel is held, work through this list.

1. Find out which identifier was missing

Ask your carrier or customs representative which of the three fields failed: the merchant code (your SKU), the manufacturer code (maker's / supplier's model or part number), or the standardised barcode (GTIN/EAN/UPC). The two codes that are always required are the merchant code and the manufacturer code; the barcode is required only where one exists.

2. Supply it for the held shipment

3. Stop the next parcel from being held

  1. Export your Shopify products and run the free checker to see which rows are missing which code.
  2. Fix the merchant and barcode gaps yourself; send supplier questions for the manufacturer codes.
  3. Confirm with your carrier where they want the codes — commercial invoice line items, the shipping platform's item fields, or an API field — and send a test parcel.
Before 1 November 2026 the requirement is voluntary and there are no penalties for missing data, so a parcel held in September or October is usually for another reason (value, HS code, VAT, restricted goods). Check with the carrier before assuming it is the product identifier.

Check your CSV free — first 25 rows

Questions

Which parcels are in scope?

Distance sales of goods imported into the EU and sold to consumers (business-to-consumer). Business-to-business shipments to a VAT-registered recipient are generally outside this requirement; confirm with your customs representative.

Is there a value threshold?

No. The product identifier requirement applies to in-scope consumer parcels regardless of value.

Who is responsible for supplying the codes?

The seller supplies the merchant code; the manufacturer, producer or supplier assigns the manufacturer code and, where one exists, the barcode; the declarant (usually the carrier or its broker) puts them on the declaration.