• Documents needs for import products


    There have some procedure for importing products from abroad. But its not too hard to import product from foreign country.

    Below documents are need for import

    For importing product by Airport Currier. Below documents need

    Ø  Eleven Digits Vat Copy
    Ø  Update IRC Original Copy/L.C/LCAF/TT
    Ø  Authorization Letter Head Pad
    Ø  House Airway Bill Original  Copy
    Ø  Photocopy Of Master Airway Bill
    Ø  Photocopy Of  Manifest/IGM
    Ø  Invoice Copy
    Ø  Packing List
    
    
    For importing product by Direct Purchase.  Below documents need
    Ø  Eleven Digits Vat Copy
    Ø  Update IRC Original Copy
    Ø  Authorization Letter Head Pad
    Ø  House Airway Bill Original  Copy
    Ø  Original Master Airway Bill
    Ø  Photocopy Of Manifest
    Ø  Invoice Copy
    Ø  Packing List
    Ø  Catalog/Bruiser/Analyzer Copy

    For importing product by General Bond. Below documents need

    Ø  Bank Authorized Latter
    Ø  Bill Of Exchange
    Ø  L/C , LCAF , Insurance/ Marine Policy, Insurance Money Receipt
    Ø  Eleven Digits Vat Copy
    Ø  Update IRC Original Copy
    Ø  Authorization Letter Head Pad
    Ø  House Airway Bill Original  Copy
    Ø  Photocopy Of Master Airway Bill
    Ø  Photocopy Of Manifest
    Ø  Invoice Copy With Bank Endorsement
    Ø  Packing List With Bank Endorsement
    Ø  C/O ( Country Of Origin)
    Ø  PI (Performa Invoice) With Bank Endorsement
    Ø  catalog/bruiser/analyzer copy
    Ø  Pass book
    Ø  UD
    Ø  MUSUK 11
    Ø  General bond copy

    For importing  Pharmaceuticals Products. Below documents need.

    Ø  Bank Authorized Latter
    Ø  Bill Of Exchange
    Ø  L/C , LCAF , Insurance/ Marine Policy, Insurance Money Receipt
    Ø  Eleven Digits Vat Copy
    Ø  Update IRC Original Copy
    Ø  Authorization Letter Head Pad
    Ø  House Airway Bill Original  Copy
    Ø  Photocopy Of Master Airway Bill
    Ø  Photocopy Of Manifest
    Ø  Invoice Copy With Bank Endorsement
    Ø  Packing List With Bank Endorsement
    Ø  C/O ( Country Of Origin)
    Ø  PI (Performa Invoice) With Bank Endorsement
    Ø  Catalog/Bruiser/Analyzer Copy
    Ø  Block List
    Ø  Musuk-7/1

    For importing product by L/C, LCAF,FTT DOCUMENTS. 

    Ø  Bank authorized latter
    Ø  Bill of Exchange
    Ø  L/C , LCAF , insurance/ marine policy,
     insurance money receipt
    Ø  Eleven digits vat copy
    Ø  Update IRC original copy
    Ø  authorization letter head pad
    Ø  house airway bill original  copy
    Ø  photocopy of master airway bill
    Ø  photocopy of manifest
    Ø  invoice copy with bank endorsement
    Ø  packing list with bank endorsement
    Ø  C/O ( Country of Origin)
    Ø  PI (Performa invoice) with bank
    endorsement
    Ø  catalog/bruiser/analyzer copy
    Ø  Musuk-7 (INDUSTRY)

    After all you need a good C&F for a good suggestion. eximcargoworld is always stand for your help.