What should teams do about supplier evidence under the EUDR?
Build the file around the product movement that will be placed on the EU market, made available, or exported. The record should identify who supplied the relevant product or commodity, what product or quantity the evidence supports, where the commodity was produced, and which reference number or simplified declaration identifier applies when one has been provided.
A supplier declaration is useful only if it can be reconciled with the commercial record and the origin evidence. Treat missing supplier identity, missing production origin, unsupported geolocation, unexplained mixing, or a reference number that cannot be tied to the product as unresolved EUDR risk rather than as a completed evidence file.
The supplier can provide records, but the operator owns the Article 9 verification, Article 10 conclusion, mitigation decision, and . An authorised representative can submit a statement; neither the supplier nor representative takes over Article 3 responsibility.
- Link to the SKU, batch, lot, purchase order, shipment, invoice, quantity, or export record fields used by the business.
- Capture supplier name and contact details, and identify whether the supplier is acting as an operator, downstream operator, trader, or micro or small primary operator where that affects the evidence route.
- Keep and plot, establishment, farm, plantation, forest, or facility evidence separate from shipping origin or invoice country.
- Store upstream reference numbers or simplified declaration identifiers with the supplier and product record.
- Do not approve release when cannot support a no-or-negligible-risk conclusion.
Supports linking supplier evidence to Article 3 product conditions, Article 8 due diligence, Article 9 information collection, and the no-or-negligible-risk release condition.
Identifies the binding EUDR legal act for the supplier-evidence obligations discussed in this FAQ.