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(referred to in Article 9 of this Regulation) When granting import authorisations, Member States will strive to ensure the visibility of the nature of the authorisation on the form issued. This is an import authorisation valid in all Member States of the Union until its expiry date. EUROPEAN UNION IMPORT OF FIREARMS (Regulation (EU) 2025/41) Type of authorisation Single multiple national general Movements before import applicable? Yes Transit procedure for non-Union goods applicable? Yes Non-convertible alarm and signal weapons Deactivated firearms with certificate Deactivated firearms without certificate 1

1. Importer No (EORI number if applicable) 2. Identification number of the authorisation 3. Expiry date Authorisation 4. Contact point details 5. Consignee(s) (EORI number if applicable) 6. Issuing authority 7. Agent(s)/Representative(s) No (If different from importer) (EORI number if applicable) 8. Country(ies) of import Code 9. Country(ies) of export and number(s) of export authorisation(s) Code 10. Final recipient(s) (if known at the time of the shipment) (EORI number if applicable) 11. Third countries through which the consignment passes (if applicable) Code 12. Member State(s) of intended entry into the customs import procedure Code 13. Description of the items 14. Harmonised System or Combined Nomenclature Code (if applicable – 8 digits) 13a. Marking UN Firearms Protocol compliant EU Firearms Directive (Directive (EU) 2021/555) compliant 15. Currency and value 16. Quantity of the items 17. End use 18. Contract date (if applicable) 19. Customs procedure 20. Additional information required by national legislation (to be specified on the form) Available for pre-printed information at discretion of Member States For completion by issuing authority Signature Stamp Issuing authority Place and date EUROPEAN UNION 1a

1. Importer 2. Identification number 9. Country of import and number of import authorisation Authorisation 5. Consignee 13.1 Description of the items 14. Commodity code (if applicable, 8 digits) 13a. Marking 15. Currency and value 16. Quantity of the items 13.2 Description of the items 14. Commodity code (if applicable, 8 digits) 13a. Marking 15. Currency and value 16. Quantity of the items 13.3 Description of the items 14. Commodity code (if applicable, 8 digits) 13a. Marking 15. Currency and value 16. Quantity of the items 13.4 Description of the items 14. Commodity code (if applicable, 8 digits) 13a. Marking 15. Currency and value 16. Quantity of the items 13.5 Description of the items 14. Commodity code (if applicable, 8 digits) 13a. Marking 15. Currency and value 16. Quantity of the items 13.6 Description of the items 14. Commodity code (if applicable, 8 digits) 13a. Marking 15. Currency and value 16. Quantity of the items Note: A separate form shall be filled in for each consignee, in line with the 1a template. In part 1 of column 22, indicate the quantity still available and in part 2 of column 22, indicate the quantity deducted on this occasion

21. Net quantity/value (net mass/other unit with indication of unit) 24. Customs document (type and number) or extract (Nr) and date of deduction 25. Member State, name and signature, stamp of deduction 22. In numbers 23. In words for quantity/value deducted 1 2 1 2 1 2 1 2 1 2 1 2 1 2