For producers supplying EU importers
If you don't give your importer real emissions figures, they must use the EU default values — which are set high on purpose and make your goods more expensive to import than a competitor who did supply data. This page lists the figures they need, and gives you a free tool to calculate and document them.
| Field | What it means for you |
|---|---|
| Goods identification (CN code) | The customs code on your export paperwork, plus the installation that produced the goods. |
| Quantity | Tonnes of goods supplied in the reporting period. |
| Direct embedded emissions | Fuel combustion and process emissions at your installation, per tonne of goods. |
| Indirect embedded emissions | Purchased electricity consumed in production, per tonne of goods. |
| Precursor emissions | Embedded emissions of purchased inputs such as billet, clinker or anodes. |
| Production route / method | How the goods were made, and whether figures are measured or calculated. |
| Carbon price paid | Any domestic carbon price already paid on those emissions — deductible for your buyer. |
CBAM figures are reported per tonne of goods and split into direct and indirect. A general product carbon footprint is a strong starting point — it gives you the material, energy and factor documentation — but you must present the split and the per-tonne basis in the form your buyer requests.
Materials, inbound transport, production energy and packaging are calculated separately, so you can read your on-site energy contribution off the report.
Every factor is listed with its database, dataset year and value — the level of documentation an importer's verifier will ask about.
Mark each input as primary, supplier-provided or secondary, so your buyer can see where the real measured data sits.
Background reading: CBAM and product emissions and ISO 14067 explained.