Documents required for Arranging ADC / NOC for Chemical / Pharma products
Chemical Shipments
  • 4 - Original Invoice with stamp and sign
  • 3 - 16 Point MSDS (duly stamped and signed on all pages)
  • 3 - Non Haz certificate (duly stamped and signed on all pages)
  • 3 - Certificate of Analysis (duly stamped and signed on all pages)
  • End use declaration on letter head with stamp and sign (or this can be mentioned on the Invoice)
  • Product Label
Pharma Shipments
If the shipper is Manufacture
  • 3 - Original Invoice (showing the Product Batch name, Mfg Date & Expiry date) and complete name of the Product
  • Manufacturer License Copy
  • Product List
  • Product Label
If the shipper is Trader
  • 3 - Original Invoice (showing the Product Batch name, Mfg Date & Expiry date) and complete name of the Product
  • Form 20 B
  • Form 21 B
  • Copy of Purchase bill (showing the Product Batch name, Mfg Date & Expiry date - as on invoice)
  • Product Label
  • Sample of the product

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