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.
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.
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.
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