info@essoria.in +91 77973 33363 Import · Export · Trade facilitation
Import

Import With Greater Confidence

Essoria helps importers identify potential suppliers and coordinate the key stages involved in an international import transaction.

How we workEssoria coordinates. Licensed partners perform regulated services. You decide.
The import journey

One importer. A dozen hand-offs.

A single import can involve a supplier, two banks, a forwarder, an inspection agency, a customs broker, an insurer and a transporter. Essoria keeps one file, one plan and one point of contact across all of them.

  • A requirement reference from day one
  • Supplier review before you commit money
  • Document and LC checks before shipment, not after
12 stages

What Essoria supports at each stage

Use the full journey or only the stages you need.

IMP-01

Import Requirement Posting

Describe the product, specification, quantity, destination and timeline. You get a requirement reference and an initial review.

SpecificationTarget priceTimeline
Who acts: You · Essoria reviews
IMP-02

Supplier Sourcing

We identify potential suppliers that match the specification, volume and destination, and present a shortlist.

ShortlistCapacity check
Who acts: Essoria
IMP-03

Supplier Verification Support

Structured review of the supplier's available business information and supporting documents before you commit.

RegistrationDocumentsTrack record
Who acts: Essoria
IMP-04

Product & Specification Review

We check quotations against your specification — grades, standards, tolerances, certifications and labelling for your market.

StandardsCertificatesSamples
Who acts: Essoria · You approve
IMP-05

Commercial Negotiation Support

Support on price, Incoterm, lead time, warranty and payment terms so the commercial offer is comparable and complete.

IncotermsLead timePayment terms
Who acts: You · Essoria advises
IMP-06

Import Documentation

Checklist and review of the documents your shipment and clearance will need — invoice, packing list, origin and product certificates.

ChecklistConsistency review
Who acts: Essoria · Supplier prepares
IMP-07

LC / Payment Advisory

Review of the LC draft or payment structure against the purchase order before anything is issued.

LC draftAdvance / CAD
Who acts: Your bank · Essoria reviews
IMP-08

Freight Coordination

We obtain and compare freight options and coordinate booking through a logistics partner.

SeaAirMultimodal
Who acts: Freight forwarder · coordinated
IMP-09

Customs & C&F Coordination

Coordination with a licensed customs broker / C&F agent for filing, duty assessment and release at destination.

Bill of entryDutyRelease
Who acts: Licensed customs broker · coordinated
IMP-10

Insurance Coordination

We help you confirm who insures under the agreed Incoterm and coordinate cover where it falls to you.

Marine cargoCoverage check
Who acts: Insurer · coordinated
IMP-11

Inland Transportation

Port or airport to warehouse movement arranged with a transporter, timed to clearance.

Container haulageLCL delivery
Who acts: Transporter · coordinated
IMP-12

Delivery Coordination

Final delivery, receipt confirmation and closing of the trade file.

Proof of deliveryClose-out
Who acts: Essoria · You confirm
Clear responsibilities

Who does what

Regulated services stay with licensed providers. Essoria's role is advisory, documentation support and coordination — so you always know who is accountable for each step.

AreaEssoria's rolePerformed by
Sourcing & verificationFinds, shortlists and reviews potential suppliersEssoria
Letter of CreditReviews the draft and flags risky termsIssuing bank (and advising / confirming banks)
FreightCompares options and coordinates bookingFreight forwarder / carrier
Customs clearanceCoordinates documents and timelinesLicensed customs broker / C&F agent
Cargo insuranceChecks who insures and coordinates coverInsurance company
InspectionCoordinates pre-shipment inspection where requiredInspection agency

Before you post

  • Product specification or drawings
  • Quantity, unit and frequency
  • Delivery location and required date
  • HS code, if known

Business details

  • Company registration information
  • IEC / GST details, where applicable
  • Preferred payment method
  • Any licences your product needs

What happens next

Your requirement is reviewed, clarified with you if needed, and matched against potential suppliers. You decide what to proceed with — nothing is committed on your behalf.

Ready to source?

Post an import requirement and get a reference number today.

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