FCL / LCL
■ Commercial Invoice
■ Packing List
■ Purchase Order / Sales Contract / LC, where applicable
■ IEC and GST details, where applicable
■ Shipping Bill filing data and supporting documents
■ Shipping Instruction (SI)
■ Booking confirmation
■ Bill of Lading / draft BL approval
■ VGM declaration for containerised cargo
■ Certificate of Origin, where required
■ Fumigation / phytosanitary / health / inspection certificate, where applicable
■ Export licence / NOC for restricted goods, where applicable
■ Dangerous Goods Declaration and SDS/MSDS for hazardous cargo, where applicable
SEA IMPORT – FCL / LCL
■ Commercial Invoice
■ Packing List
■ Bill of Lading / Sea Waybill
■ Purchase Order / Sales Contract / LC, where applicable
■ Certificate of Origin, where required
■ Insurance document, where applicable
■ Import licence / NOC / regulatory approval, where applicable
■ Product catalogue / technical literature where classification or valuation requires support
■ Bill of Entry filing data and supporting documents
■ Duty / tax payment evidence ■ Delivery Order / carrier release
■ Examination / inspection / testing documents, if applicable
■ Out-of-Charge and final clearance documents
AIR EXPORT
■ Commercial Invoice
■ Packing List
■ Air Waybill (AWB)
■ Booking confirmation
■ Shipping Bill / export declaration documents
■ Shipping Instruction
■ IEC / GST / KYC documents, as applicable
■ Certificate of Origin / product certificates, where required
■ DGD + SDS/MSDS for dangerous goods, where applicable
■ Export licence / NOC for restricted cargo, where applicable
AIR IMPORT
■ Commercial Invoice
■ Packing List
■ Air Waybill
■ Bill of Entry filing documents
■ IEC / GST / KYC documents, as applicable
■ Import licence / NOC / regulatory approvals, where applicable
■ Certificate of Origin, where required
■ Product catalogue / technical specifications, where required
■ Duty / tax payment record
■ Airline / terminal release documents
■ Out-of-Charge and final delivery documents
