Importer reference

Export Documentation Center

The exact document set depends on the commodity, origin, destination, Incoterm, payment method and contract. Confirm the list with your importer, bank, customs broker and destination authority before shipment.

Core shipment documents

These summaries explain purpose and responsibility; they do not promise that every document applies to every shipment.

Commercial Invoice

What
Seller’s commercial record of goods, value, currency and terms.
Who
Issued by the exporter.
Check
Entity names, description, HS code, quantity, Incoterm and payment terms.

Packing List

What
Package count, net/gross weight, marks and dimensions.
Who
Issued by the exporter/packer.
Check
Totals must reconcile with invoice and transport document.

Bill of Lading

What
Carrier transport document and, depending on form, document of title.
Who
Issued by the carrier or authorised agent.
Check
Shipper, consignee, notify party, ports, packages and release method.

Certificate of Origin

What
Evidence of declared country of origin; preferential forms require eligibility.
Who
Authorised chamber/agency or other permitted issuer.
Check
Destination scheme, origin rule, invoice and product match.

Phytosanitary Certificate

What
Plant-health certification where required by the importing country.
Who
Indian plant quarantine authority.
Check
Import permit, additional declarations, treatment and inspection timing.

Fumigation Certificate

What
Treatment details for goods or wood packaging when required.
Who
Approved treatment provider under the applicable rules.
Check
Chemical, dosage, duration, temperature, lot/container and destination rules.

Certificate of Analysis

What
Results for the agreed physical, chemical or microbiological parameters.
Who
Named laboratory or quality party agreed in the contract.
Check
Sample/lot identity, methods, accreditation scope and acceptance limits.

Inspection Certificate

What
Independent findings on contracted quality, quantity, weight or packing scope.
Who
Inspection company appointed under the contract.
Check
Appointment, scope, sampling, exclusions and report recipient.

Insurance Certificate

What
Evidence of marine cargo cover where seller-arranged insurance applies.
Who
Insurer or authorised intermediary.
Check
Assured party, voyage, value, risks, exclusions, claims contact and endorsement.

Build the document list before quotation

Send the destination, product, specification, packing and Incoterm so the applicable document scope can be reviewed.

Request Document Planning