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The Imports upload template changed on September 4, 2026. Older versions of the template are no longer accepted, please download the new one:Download the new Imports template
EUDR · EU Companies · Manage Suppliers

Supplier upload template glossary

Overview

This page explains every column in the supplier upload template. Use it alongside Bulk upload suppliers when preparing your file. Columns marked mandatory must be present in every row. The same template is used for CBAM and EUDR, because a supplier is one record for both.

Column reference

#ColumnRequiredDescriptionFormat / allowed valuesExample
1IdentifierMandatoryYour unique identifier for the supplier. Used to link articles, imports, production facilities and data to it across the system. Never generated by kolum; an identifier already in use is rejected.Free text (unique)SUP-001
2NameMandatoryLegal or trading name of the supplier.Free textShanghai Cocoa Trading Co. Ltd.
3Postal CodeMandatoryPostal code of the address.Free text200120
4CityMandatoryCity of the address.Free textShanghai
5CountryMandatoryCountry code of the address.ISO 3166-1 alpha-2CN
6Street NameOptionalStreet name (no number).Free textPudong Avenue
7Street NumberOptionalStreet number.Free text1200
8Post Office BoxOptionalPost office box, if applicable.Free textPO 4500
9Contact Person First NameMandatoryFirst name of the default contact.Free textWei
10Contact Person Last NameMandatoryLast name of the default contact.Free textZhang
11Contact Person Phone NumberMandatoryPhone number, including the country code.Free text (with country code)+86 21 1234 5678
12Contact Person E-MailMandatoryEmail of the contact. Used for connection invitations and notifications.Email addresswei.zhang@example.com
13BPNOptionalCatena-X Business Partner Number (BPNL). Leave empty if the supplier does not exchange data over Catena-X. Duplicate BPN values within a file are flagged.BPNLBPNL000000000001

Notes on tricky columns

  • Identifier must be unique and filled in every row. Keep it consistent with the supplier identifiers you use on the imports and supplier production facilities uploads, so records link cleanly.
  • Country is a two-letter code, not the country name.
  • Contact Person E-Mail is more than a record; it is the address a connection invitation is sent to, so it must be correct.
  • There is no role or supplier type column: every row is a supplier.

ℹ️ Regulatory context. This template creates the supplier records that supply your EUDR evidence. The plot geolocation the regulation requires (Article 9) is added afterwards on each supplier's EUDR tab. See the consolidated EUDR text.

What's new

The supplier template is shared between CBAM and EUDR: your own identifier is mandatory in every row, an optional BPN column covers Catena-X, and there are no role or supplier type columns to maintain.