Customs, cleared right.
Customs is where quiet money is lost — demurrage while a rejected entry is corrected, duty overpaid on a misclassified HS code, a licence nobody applied for until the container had already landed. We handle classification, valuation, filing and licence work for Indian imports and exports, and coordinate clearance at the far end through our partner network.
HS classification
The code determines your duty rate, your licence requirements and whether the entry passes. We classify before booking so there are no surprises at the port.
Duty planning
Preferential rates under trade agreements, exemption notifications and bonded deferment — checked against your specific goods, not assumed.
Export filing
Shipping bill preparation and ICEGATE filing, LEO follow-up and coordination with the terminal so the box makes its cut-off.
Import filing
Bill of entry, IGM verification, duty assessment and payment, examination coordination and out-of-charge release.
Licences & schemes
DGFT licences, advance authorisation, EPCG, MEIS/RoDTEP claims and restricted-item permissions where your HS code requires them.
Bonded movement
Moving cargo under bond to an inland depot or bonded warehouse, deferring duty until the goods are actually sold or consumed.
How an Indian import clearance runs.
Pre-arrival
Documents checked, HS codes confirmed, duty estimated. Any licence gap flagged while the vessel is still sailing.
IGM filed
Carrier files the import general manifest. We verify your line items appear correctly before filing the entry.
Bill of entry
Entry filed on ICEGATE. Risk management assigns the channel — facilitation, or examination.
Assessment & duty
Duty assessed and paid, examination attended if required, queries answered same day where possible.
Out of charge
Release granted, delivery order collected, container moved before free time expires.
Clean documentation on a facilitated entry typically clears within one to three working days of arrival. Examination channels, licence queries and valuation disputes add time — which is exactly why we front-load the checks.
Shipment stuck, or about to be?
Send us the bill of entry or shipping bill number and the query raised. We will read it, tell you plainly what is wrong, and quote to fix it — even if the original booking was not ours.