Export Documentation Checklist
Pre-Shipment Documents
- Proforma Invoice — Quotation sent to buyer before order confirmation.
- Purchase Order / Sales Contract — Agreed terms between buyer and seller.
- Letter of Credit — If payment is via LC.
- Export Order Registration — Register the order in your system.
Shipment Documents
- Commercial Invoice — Final invoice with FOB/CIF value, HS codes, and payment terms.
- Packing List — Detailed list of contents, weights, and dimensions.
- Bill of Lading (B/L) — Issued by the shipping line; title document for goods.
- Shipping Bill — Filed on ICEGATE for customs clearance.
- Certificate of Origin — Proves goods originate from India (for FTA benefits).
- Insurance Certificate — If CIF terms or LC requires it.
- Inspection Certificate — If required by the buyer or destination country.
Post-Shipment Documents
- Bank Realization Certificate (BRC) — Proof that export proceeds were received.
- FIRC (Foreign Inward Remittance Certificate) — Bank certificate for forex receipt.
- Duty Drawback Claim — Claim form for duty refund.
- RoDTEP Scrip — Auto-generated on DGFT after Shipping Bill LEO.
How Eximly Generates All Documents
Eximly generates professional PDF documents for all the above — Commercial Invoice, Packing List, B/L, and more — in one click. Data flows automatically from your order, so there's zero re-entry and zero mismatches.
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