COMMERCIAL INVOICE 7 copies on company letterhead
TAX INVOICE OR GST INVOICE if any one copy
PACKING LIST 7 copies on company letterhead
NON-HAZ DECLARATION 2 copies on company letterhead
SLI (SHIPPER LETTER OF INSTRUCTION) 2 copies on company letterhead
INDEMNITY LETTER 2 copies on company letterhead (If your content are Fragile)
SCOMET DECLARATION 2 copies on company letterhead (Required 84 & 84 Chapter)
CHA LETTER
ANNEXURE - A 2 copies on company letterhead
FORM SDF 2 copies on company letterhead
NOTIFICATION 46 (new customs notification format required every shipment on company letterhead)
END USE LETTER 2 copy
MSDS (MATERIAL SAFTY DATA SHEET)
MANUFACTURER LIENCES
DRUG LIENCES
FOR PHARMACY SHIPMENT Form 20, 20B, 21, 21B
AUTHORIZED DEALER CODE (A.D.) OR PREVIOUS SHIPPING BILL COPY 1 copy
LUT copy 1
IMPORT EXPORT CERTIFICATE (IEC) PHOTO COPY 1 copy
AUTHORIZATION LETTER 2 copies on company letterhead
EXPORTER GST COPY
EXPORTER PAN CARD
EXPORTER LUT COPY
E-way bill required Invoice Value above 50000/-
Countries Covered
Satisfied Clients
Delivered Packages
Tons Of Goods
Clients Visit
Online Clients
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