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Successful Steps Involved in Starting Import Export Business in India from Home/Office



How to start an Import Export business in India? As a new entrepreneur, it is important that you know about the procedure and documentation process required to start your own Export business in India. The export and import business has become quite lucrative in India since the inception of E-Commerce.







Successful importers and exporters started by creating their import-export business from home. Getting into the import-export business can make a significant profit with low investment. 

Import-export businesses can be very profitable in the long run. Even if the process itself is not a complicated one, it can be a challenging one if you don’t know how to create it most beneficially.



Also Read:  EXPORT BUSINESS - Solution for Better Income



Export in itself is a very wide concept and a lot of preparations are required by an exporter before starting an export business.  

To start an export business, the following steps may be followed:   


BASIC STEPS FOR EXPORT BUSINESS IN INDIA


1.NAME OF THE COMPANY

Set up the company with an attractive name and logo.


2.TYPE OF ORGANIZATIONS

A.PROPRIETOR 
B.PARTNERSHIP  
C.LIMITED COMPANY


3.GET PAN CARD

It is necessary for every exporter and importer to obtain a PAN from the Income Tax Department. 

(To apply PAN Card click here )


4.CURRENT ACCOUNT IN THE NAME OF THE COMPANY

A current account with a bank authorized to deal in Foreign Exchange should be opened.


5.GET IMPORT-EXPORT CODE(IE-CODE)

An application for IEC is filed online at www.dgft.gov.in as per ANF 2A, online payment of application fee of Rs. 500/- through net Banking or credit/debit card is made along with requisite documents as mentioned in the application form.



6.JOIN AS A MEMBER IN EPC(EXPORT PROMOTION COUNCILS)

Exporters are required to obtain RCMC granted by the concerned Export Promotion Councils/ FIEO/Commodity Boards/ Authorities.

List of Export Promotional Councils in India-click below


7.SELECT PRODUCT TO EXPORT

All items are freely exportable except a few items appearing in the prohibited/ restricted list.

For example:-

Top  Agriculture Products Export List – 2016 – 2017 – 2018

  1. Basmati Rice
  2. Non-Basmati Rice
  3. Fresh Vegetables
  4. Groundnut
  5. Fresh Fruits
  6. Processed Fruits & Juices
  7. Cereal Preparations
  8. Guar gum
  9. Misc Processed Items
  10. Alcoholic Beverages
  11. Processed Vegetables
  12. Dairy Products
  13. Other Cereals
  14. Pulses
  15. Cocoa Products
  16. Sheep/Goat Meat
  17. Milled Products
  18. Floriculture
  19. Poultry Products
  20. Fruits / Vegetable Seeds
  21. Wheat
  22. Animal Casings
  23. Processed Meat
  24. Other Meat





8.IDENTIFY THE IMPORTERS

An overseas the market should be selected after research covering market size, competition, quality requirements, payment terms, etc.

Participation in trade fairs, buyer-seller meets, exhibitions, B2B portals, web browsing are an effective tool to find buyers. EPC’s, Indian Missions abroad, overseas chambers of commerce can also be helpful.





9) Sampling

Providing customized samples as per the demands of Foreign buyers help in getting export orders.


10) Pricing/Costing

The price should be worked out taking into consideration all expenses from sampling to the realization of export proceeds on the basis of terms of sale i.e. Free on Board (FOB), Cost, Insurance & Freight (CIF), Cost & Freight(C&F), etc. 


11) Negotiation with Buyers

After deciding the buyer’s interest in the product, future prospects and continuity in business, make some negotiation in price, allowance, quality, and quantity of the products.


12) Contact ECGC

International trade involves payment risks due to buyer/ Country insolvency. These risks can be covered by an appropriate Policy from Export Credit Guarantee Corporation Ltd (ECGC). 

Where the buyer is placing order without making the advance payment or opening letter of Credit, it is advisable to procure credit limit on the foreign buyer from ECGC to protect against the risk of non-payment.

(To know more about ECGC click here




Processing an Export Order

i. Confirmation of order

On receiving an export order, it should be examined carefully in respect of items, specification, payment conditions, packaging, delivery schedule, etc. and then the order should be confirmed.


ii. Procurement of Goods

After confirmation of the export order, immediate steps may be taken for procurement/manufacture of the goods meant for export. 


iii. Quality Control

Some products like food and agriculture, fishery, certain chemicals, etc. are subject to compulsory pre-shipment inspection. Foreign buyers may also lay down their own standards/specifications and insist upon inspection   by their own nominated agencies. 


iv. Finance

Exporters are eligible to obtain pre-shipment and post-shipment finance from Commercial Banks at concessional interest rates to complete the export transaction.
Contact your bank for further details.


v. Labeling, Packaging, Packing, and Marking

The export goods should be labeled, packaged and packed strictly as per the buyer’s specific instructions.

Good packing helps easy handling, maximum loading, reducing shipping costs and to ensuring safety and standard of the cargo.  Marking such as an address, package number, port and place of destination, weight, handling instructions, etc. provides identification and information about cargo packed.


vi. Insurance

Marine the insurance policy covers risks of loss or damage to the goods during the while the goods are in transit.


vii. Delivery

It is an important feature of export and the exporter must adhere to the delivery schedule. Planning should be there to let nothing stand in the way of fast and efficient delivery.


viii. Customs House Agents

Exporters may avail services of Customs House Agents licensed by the Commissioner of Customs.  They are professionals and facilitate work connected with the clearance of cargo from Customs.


ix. Documentation

·         Bill of Lading/ Airway bill
·         Commercial invoice cum packing list
·         shipping bill/ bill of export/ bill of entry (for imports)
(Other documents like certificate of origin, inspection certificate, etc may be required as per the case.)


 x. Submission of documents to Bank

After shipment, it is obligatory to present the documents to the Bank within 21 days for onward dispatch to the foreign Bank for arranging payment.  Documents should be drawn under Collection/Purchase/Negotiation under L/C as the case may be, along with the following documents
-      Bill of Exchange
-      Letter of Credit (if a shipment is under L/C)
-      Invoice
-      Packing List
-      Airway Bill/Bill of Lading
-      Declaration under Foreign Exchange
-      Certificate of Origin/GSP
-      Inspection Certificate, wherever necessary
-      Any other documents as required in the L/C or by the buyer or statutorily.


xi. Realization of Export Proceeds

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