Exports

Full-service export execution — EXIM documentation, phytosanitary compliance, freight forwarding, customs clearance and end-to-end supply chain management to 40+ countries across 6 continents.

40+ Countries APEDA & EXIM Compliant Full EXIM Documentation 98% On-Time Delivery

From Order to Port

A standardised, fully documented eight-step process that gives buyers visibility and confidence at every stage of the export cycle.

Trade Enquiry & Spec Confirmation

Commercial offer issued within 24 hours. Product spec sheet, CoA from last shipment and phyto-eligibility matrix shared upfront.

Proforma Invoice & Contract

PI raised with all Incoterms, payment terms (LC/TT/DP/DA), HS codes, packaging specs and delivery timeline confirmed in writing.

Production & Pre-Shipment Inspection

Batch processed against agreed specs. Optional SGS / Bureau Veritas pre-shipment inspection arranged at buyer's request.

NABL Laboratory Testing

Full CoA issued: moisture, purity, pesticide residues, mycotoxins, heavy metals, microbial. Fumigation certificate if required.

Phytosanitary & APEDA Certification

Phytosanitary certificate from Plant Quarantine Authority. APEDA certificate of registration. Certificate of Origin (CoO) from Export Inspection Agency.

Customs Clearance & Stuffing

Shipping bill filed with ICEGATE. Container stuffing at our bonded warehouse or CFS. Container seal number and photos shared with buyer in real time.

Bill of Lading & Document Set

Full negotiable B/L or Seaway Bill issued. Commercial invoice, packing list, CoA, CoO, phytosanitary certificate, insurance policy couriered or sent via LC-compliant document presentation.

Post-Shipment Support

Vessel tracking updates, port clearance assistance, buyer-country import declaration support and any post-delivery quality dispute resolution.

Export Documentation We Handle

Every document required by importing country customs, banks and inspection authorities — prepared in-house.

CI
Commercial Invoice
Itemised invoice specifying goods, unit price, total value and Incoterms.
PL
Packing List
Carton/pallet-level details including net/gross weights and dimensions.
B/L
Bill of Lading
Negotiable or straight B/L issued by the shipping line. Seaway Bill for trusted buyers.
CoO
Certificate of Origin
EIA-certified CoO. GSP Form A for preferential duty access in EU, USA, UK and Australia.
PC
Phytosanitary Certificate
Issued by Plant Quarantine Authority of India. Required for all agricultural commodities.
CoA
Certificate of Analysis
NABL-accredited lab test report covering all relevant quality and safety parameters.
FC
Fumigation Certificate
Methyl bromide / phosphine fumigation certificate where required by importing country.
SGS
Pre-Shipment Inspection
Third-party quality and quantity inspection by SGS, Bureau Veritas or Cotecna on request.
INS
Marine Insurance
All-risk ICC(A) marine cargo insurance. Minimum 110% of invoice value. CIF terms supported.
LC
Letter of Credit
Full LC negotiation capability. Irrevocable, confirmed and at-sight LCs accepted from all major banks.
AP
APEDA Certificate
APEDA registration certificate and export permit for scheduled products (spices, rice, cashews).
ORG
Organic Transaction Cert.
NOP / EU Organic transaction certificates issued per shipment for all certified organic products.

Where We Export

Active trade routes spanning Europe, the Middle East, Asia-Pacific, the Americas and Africa.

United Kingdom Spices • Oils • Tea
Germany Castor Oil • Spices
France Specialty Coffee • Tea
Middle East (GCC) Rice • Spices • Oils
China Castor Oil • Neem Oil
United States Organic Spices • Coffee
Brazil Sesame Oil • Cashews
South Africa Rice • Coconut Products
Japan Sesame Oil • Tea • Spices

Incoterms & Payment

Flexible commercial terms to match your logistics setup and financial preferences.

Supported Incoterms

EXW
Ex Works
FOB
Free on Board
CFR
Cost & Freight
CIF
Cost, Ins. & Freight
DAP
Delivered at Place
DDP
Delivered Duty Paid

Payment Methods

LC
Letter of Credit
TT
Telegraphic Transfer
DP
Documents Against Payment
DA
Documents Against Acceptance
OA
Open Account (approved buyers)

Build a Reliable Supply Agreement

Discuss your volume requirements, target specifications and destination markets. Our export team responds within one business day with a detailed commercial offer.