Invoice
Packaging List.
KYC (IEC, GST)
Invoice 5 copy
Packaging List. 5 copy
Scomet Declaration. on company letterhead.
Export Value declaration
GR Waiver from Bank ( If Invoice Value more than 25000/-)
IEC, GST , AD Code.
Invoice 5 copy
Packaging List. 5 copy
Export Value declaration
Shipper's Letter of Instructions. ( SLI ) - 1 Copy
Copy of earlier shipping bill processed through Air Cargo complex, Mumbai.
IEC, AD, GST
SCOMET LETTER
Invoice 5 copy
Packing List
Export Value declaration
IEC, GST, AD code
DBK Serial Number.
Shipper's Letter of Instructions. ( SLI )
Copy of earlier shipping bill processed through Air Cargo complex, Mumbai.
SCOMET LETTER
Invoice ( for Export ) - 5 copy
Packing List
Earlier Import Bill Of Entry ( Original)
Earlier Import Invoice, signed by Customs.( Original)
G R Waiver from Bank
IEC, AD, GST
LUT Copy
Shipper's Letter of Instructions. ( SLI )
a) Examination Letter
b) SCOMET LETTER
Invoice - 5 copy
Detailed Packing List ( Package vise )
Copy Of Airline Ticket
Copy of Passport / Visa
Departure Certificate ( Original )
Shipper's Letter of Instructions. ( SLI )
Examination Letter.
For both Sample and Commercial chemical consignments, the following points should be taken care of:
Proper Invoice.
Certificate of Analysis: Original, on company letterhead, including Batch number, signed by an authorised person, name of signatory, and designation.
MSDS: Self-attested.
Non-Hazardous Declaration in IATA format: Original, on company letterhead, with company stamp, signature, name of signatory, and designation.
End-Use Letter: This clarifies whether the chemicals are intended for use in pharmaceuticals/medicines and are not for human consumption. Otherwise, a health certificate will be required.
For chemicals used in pharmaceutical industries, all ADC (Authorised Dealer Code) documents should be arranged.
A Health Certificate will be needed.
Invoice : The invoice must contain the proper name of the Drug/Medicine, which should tally with the product list.
Copy of Drug Manufacturing License : If the Exporter is a Manufacturer.
Copy of Form 20B / 21B : If the Exporter is a Trader/Distributor.
Local Purchase Bill.
Product List: This should be certified by the License issuing authority.
Export Label: This should be certified by the License issuing authority.
Invoice Sample.
Packaging List.
KYC documents. (IEC, GST, AD Code)
Note : Please mention proper HS code and proper description of goods in the invoice.
Commercial Invoice (please mention Itemised net weight)
Packaging List.
IEC code
AD Code
GST Copy
Product Catalogue
End Use Letter
Value Evidence (Depending on Custom Queries)
Rest of documents required on case to case basis depending on custom Queries.
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