CHEMICALS, POWDERS,
LIQUIDS
- Chemical Analysis Report (Laboratory Report) attested by a certified
Laboratory,
- MSDS (Material Safety Data Sheet) having 16 points
- Non-Dangerous/Hazardous Certificate (NDGC)
- Photocopy of IEC
- Copy of last shipping bill
- Copy of the ADC sheet – self attested
Electronics (manufactured in
India)
- Photocopy of IEC
- Samples exceeding value of INR RS.24,999/- would require a Bank
Remittance waver declaring that no monetary transaction is involved in
the deal mentioning the part being exported.
- Non-Dangerous/Hazardous Certificate
Electronics (manufactured outside
India), “REPAIR & RETURN ARTICLES”
If a Shipper has imported an item, of which part or the whole is found to be
defective, and the Shipper wishes to return it to the supplier for repairs,
the following documentation is required for customs clearance:
- Original Import Bill of Entry
- Original Import Airway bill copy
- Original customs attested Import Invoice which should clearly state the
serial/part number of the item imported
- Certificate for Repair & Return from Bank giving name/serial number
of the product
- Guaranteed Remittance Waver from Bank
- A letter to the Asst. Commissioner of Customs, IGI Airport, New Delhi,
stating the reasons for Import & Return and also whether the
shipment will be returned or not.
- Customs may request for a Chartered Engineer’s Certificate.
- Non-Dangerous/Hazardous Certificate
PERSONAL EFFECTS (Unaccompanied
Baggage)
- Copy of Air Ticket
- Copy of Visa
- Departure certificate of the Airline
- Letter to Customs stating that these goods are of personal effects
- Letter of Employer in case of Transfer-Employment
Carpets
- Fabric composition – Woolen, Cotton, Silk percentage
- RCMC copy (Registration cum Membership certificate)
Automotive Parts/Engineering
goods
- Non-Dangerous/Hazardous Certificate
- Serial number/part number of the product with HS code
Garments/Fabrics
- Fabric composition of the garment
- Particular name of the garment – Pant, Shirt, Top etc. It should not be
referred in sets but dispersed
Handicrafts
- Indemnity certificate
- Fumigation certificate for wooden items
- Fabric composition of made ups
Leather
- Leather declaration
- RCMC copy (Registration cum Membership certificate)
Food Commodity
- FDA/MFG license copy
- Chemical Analysis Report (Laboratory Report) attested by a certified
Laboratory,
- MSDS (Material Safety Data Sheet) having 16 points
- Non-Dangerous/Hazardous Certificate
- Photocopy of IEC
- Copy of last shipping bill
Commercial Shipments /
Freight
- Photocopy of IEC (Importer-Exporter Code) incorporating PAN NUMBER
(Permanent Account No.)
- 7 copies of Invoices – having Invoice Value : F.O.B. (Freight on
Board)/C.I.F.(Cost, Insurance, Freight) / C&F (Cost, Freight)
- Packing List of each carton (box) in case of multiple boxes
- S.L.I (Shipper’s Letter of Instruction) duly filled & signed
- APPENDIX II – Banker’s details – A.D. Code (Authorized Dealer Code),
Nature of A/c.
- DRAWBACK Sl. No. – Shipments claiming drawback should have account with
PNB IGI AIRPORT (Punjab National Bank – IGI branch) . Drawback Serial
No./Ledger No. should be mentioned
- Rubber Stamp
- OLD SHIPPING BILL – attach and old shipping bill previously done through
EDI system to avoid any problem
- S.D.F (Self-Declaration Form) – having Payment terms (proof / mode)
Nature of Payment:
Letter of Credit/Delivery
Against Acceptance/Direct Payment / Advance Payment, Period of Payment
DOCUMENTS CHECK-LIST FOR IMPORT EXPRESS
Provide us the name/address/contact numbers of sender (at destination) &
reference of our client (in India). On the basis of this information our
counterpart will approach the sender to organize pick up of material. Upon
arrival of Import in India, Receiver will submit IEC copy, GATT declaration,
End Use Certificate and Catalogue of the imported product indicating its
value. Duty & taxes needs to be paid upfront prior to release of Import.
AIRWAY BILL
Guide
- SHIPPER INFORMATION: Name of the Company, Contact Person, Address
including city/zip code/country, street/road, block/dept, Telephone/ext.
no/Mobile of the sender.
- CONSIGNEE INFORMATION: Name of the Company, Contact Person, Address
including city/zip code/country, street/road, block/dept, Telephone/ext.
no/Mobile of the sender.
- SHIPMENT DETAILS : Give a full description of the items being shipped,
Weight (Dimensional/actual), Invoice value & a Invoice in prescribed
format only duly signed/stamped
INVOICE
*
Every sample must be accompanied with a invoice. A Invoice is a legal
document tendered by the sender declaring the contents, its value &
purpose of sending duly signed & stamped by the competent authority.
This declaration should be on the letter head in case of companies & in
case of individuals it should be typed/signed along with his/her KYC ( know
your customer identification proof ). Below is a detailed step-by-step guide
to help you complete a Performa invoice correctly. All fields are mandatory.
A invoice must state the following:- (On Company Letterhead)
- Date ………..
- House Airway bill ………..
- To: Consignee name, address and telephone number.
- From: Shipper name, address and telephone number.
- Contents: Full description of goods, Value, Unit value, along with the
total value of the shipment.
- Reason for export i.e. sale, repair, trade, samples, personal use.
- Country of origin: Country in which the goods were manufactured.
INDEMNITY CERTIFICATE for Fragile
shipments
Please note that we will accept no liability for the packing, the customer
remains responsible for ensuring that packaging is adequate for
transportation. Do not consider “Fragile” and “Handle with care” labels as a
substitute for careful packaging.
They are only appropriate for information purposes. A Indemnity certificate
is required to be on a safer side in terms of liability. As per
International norms this Indemnity Bond is a mandatory requirement to be
fulfilled at the time of dispatch of the consignment
Important Guidelines for International
Bookings
- Fuel Surcharge & Service Tax will be charged extra as applicable
- Remote area fee of Rs.24 per kg with a maximum of Rs.1500 will be
charged for all remote area locations
- Address correction charges, RTO charges will be extra
- The tariff is mainly meant for Documents & Samples.
- For Freight/Commercial Shipments & IATA restricted items like
Powders, Electronics, Chemicals, Liquids etc. please contact our
helpdesk +91 44 22 666 666
- The tariff is not meant for Single piece Consignments weighing more than
32 kg.
- The tariff is not meant for Consignments (multiple boxes) under a Single
Airway Bill weighing more than 70 kg.
- The tariff does not include Duty or any other charges levied at Origin
and/or Destination
- For final Invoiceable Weight , applicable charges will be based on
either Volumetric or Dead Weight ( i.e. Actual Weight ) whichever is
higher :
Volumetric weight
calculations (in cms.) = Length x Breadth x
Height/5000
- SPOT PRICING is available for Consignments above 70 kg. please contact
our helpdesk +91 44 22 666 666 with following details:- Country, City,
Zip Code, Description of Contents, Weight, dimension of boxes
- Carriage of consignments are subject to origin paperwork requirements.
- KYC Compliance is absolutely mandatory
- All non Documents i.e. Samples should compulsorily accompany Invoice as
per prescribed format
- DOX above 2.5 kgs will be charged as SAMPLE
- All other IATA Terms & Conditions of Carriage stand applicable