Step-wise Process for export business setup in India
Step 1:-
Choose a Form of Business that can be Private Limited/Public Limited or Sole Proprietor or One Person Company or LLP.
Step 2:-
Decide Manufacturer Exporter or Merchant Exporter and do through one way the exports.
Step 3:-
Apply for Import Export code Online and take help of Company Secretary in Practice to reduce your hassle.
Step 4:-
Get Registered with Export Promotion Council and become its member for exports. For details
for other export body and membership click here these are not mandatory.
Step 5 :-
Inspection by Inspection Council of India and further a Inspection Certificate will be issued to the entity for the value check.
Step 6:-
Get a go ahead with Freight Forwarder , fix quotes and move ahead with the same.
Step 7 :-
To proceed further the Exporter must give a per forma invoice to the buyer of export goods and the buyer must confirm the same.
Step 8:-
If the buyer of exports confirm the PI then next step is to finalize the Commercial Invoice between Indian exporter and buyer of exports.
Step 9:-
Next step in the journey moves to Generate AD or Authorized dealer Code registration which can be issued by any scheduled commercial bank. Basic reason for the same is to know through AD CODE if proceeds of exports realized or not .
Step 10 :-
Now role of Freight Forwarder come into picture as now for SHIPPING INSTRUCTION a freight forwarder have to coordinate for various avenues of shipping related process .
Step 11:-
Importance of Packing list must be sorted only as and when Custom Department check the goods to be exported must be adhered as per packing list so packing List must be in conformity.
Step 12;-
Second Last Step in the export proceeding is Shipping bill which is of utmost importance and it can only be issued or generated only when Commercial Invoice, Packing list and all above steps are in conformity.Shipping bill can be applied by self or by Custom housing agent.
Step 13:-
Final go by assessing officer once he is assured that all documents fulfill the requirement tablet and are fully available and intact on compliance part same Letter of Export Order will be issued to Exporter that now all clear for your export.
Step 14:-
Goods for exports now to be loaded for exports and a Bill of Ladding will be issued to exporter which contains all details as mode of payment, route of transport for export items and quantity and quality and title of goods.
Step 15:-
Exports general manifest is being issued after 7 days of sailing of goods from shipping lines or export agents to exporter to get or apply for duty drawbacks.
For any query please contact below :
Company Secretary GAURAV SHARMA+919990694230 Connect on Watts App with Gaurav Email us [email protected] Submit your guest articles for our website click here we will publish it Subscribe our Email updates like other 21,000 Members, Free/Easy/Comfortableway
Step 1:-
Choose a Form of Business that can be Private Limited/Public Limited or Sole Proprietor or One Person Company or LLP.
Step 2:-
Decide Manufacturer Exporter or Merchant Exporter and do through one way the exports.
Step 3:-
Apply for Import Export code Online and take help of Company Secretary in Practice to reduce your hassle.
Step 4:-
Get Registered with Export Promotion Council and become its member for exports. For details
for other export body and membership click here these are not mandatory.
Step 5 :-
Inspection by Inspection Council of India and further a Inspection Certificate will be issued to the entity for the value check.
Step 6:-
Get a go ahead with Freight Forwarder , fix quotes and move ahead with the same.
Step 7 :-
To proceed further the Exporter must give a per forma invoice to the buyer of export goods and the buyer must confirm the same.
Step 8:-
If the buyer of exports confirm the PI then next step is to finalize the Commercial Invoice between Indian exporter and buyer of exports.
Step 9:-
Next step in the journey moves to Generate AD or Authorized dealer Code registration which can be issued by any scheduled commercial bank. Basic reason for the same is to know through AD CODE if proceeds of exports realized or not .
Step 10 :-
Now role of Freight Forwarder come into picture as now for SHIPPING INSTRUCTION a freight forwarder have to coordinate for various avenues of shipping related process .
Step 11:-
Importance of Packing list must be sorted only as and when Custom Department check the goods to be exported must be adhered as per packing list so packing List must be in conformity.
Step 12;-
Second Last Step in the export proceeding is Shipping bill which is of utmost importance and it can only be issued or generated only when Commercial Invoice, Packing list and all above steps are in conformity.Shipping bill can be applied by self or by Custom housing agent.
Step 13:-
Final go by assessing officer once he is assured that all documents fulfill the requirement tablet and are fully available and intact on compliance part same Letter of Export Order will be issued to Exporter that now all clear for your export.
Step 14:-
Goods for exports now to be loaded for exports and a Bill of Ladding will be issued to exporter which contains all details as mode of payment, route of transport for export items and quantity and quality and title of goods.
Step 15:-
Exports general manifest is being issued after 7 days of sailing of goods from shipping lines or export agents to exporter to get or apply for duty drawbacks.
For any query please contact below :
Company Secretary GAURAV SHARMA+919990694230 Connect on Watts App with Gaurav Email us [email protected] Submit your guest articles for our website click here we will publish it Subscribe our Email updates like other 21,000 Members, Free/Easy/Comfortableway
