New Exporter & Importer Setup
Starting an import-export business in India means connecting DGFT, Customs on ICEGATE, and your AD bank into one working chain. A gap in any single link holds your container at the port or traps your first foreign payment. We prepare, check, and file every document in that chain with you, so nothing is rejected, reworked or discovered late.
20-min call · Fixed-scope quote · Response within 1 business day
Quick answer
A new Indian exporter or importer needs an IEC from DGFT, an AD code registered on ICEGATE at each shipping port, and RCMC with the relevant Export Promotion Council. thefintrado prepares, checks and files all four plus the AD bank remittance protocol, so every document is accepted the first time rather than looping back for correction.
The cost of an incomplete setup
An IEC alone isn't enough. Without an AD code registered on ICEGATE at that port, no shipping bill generates.
Wrong purpose codes or an unmapped account leave your first inward remittance parked at the AD bank.
No GST LUT means paying 18% IGST upfront on exports and waiting months for the refund.
No RCMC, no RoDTEP or drawback. Missed at the start, the claim window rarely reopens.
A first shipment filed without eBRC and EDPMS discipline becomes a caution-list problem two years later.
The thefintrado engagement
Every document prepared, checked and filed with you.
No running between a registration agent, a customs broker and a branch manager who has never seen an AD code letter. One senior practitioner owns the paperwork, tells you exactly what is needed from you at each stage, and keeps the file moving until your first invoice clears.
IEC application, DGFT profile setup and DSC configuration
AD code registration on ICEGATE at your chosen ports
GST LUT filing so exports go out without upfront IGST
RCMC and Export Promotion Council linkage against the right product code
AD bank setup: current account mapping, purpose codes, FIRC and eBRC protocol
Invoice and documentation pack aligned to Customs and FEMA requirements
Written SOP for eBRC filing and EDPMS closure from shipment one
How the setup works
HS code mapping, entity check, and a target-country regulatory read, so the registrations are filed against the right product and scheme from the start.
IEC allotment, DGFT digital key setup and RCMC linkage, with PAN, GST and bank records reconciled before anything is filed.
ICEGATE profile, AD code registration at each port you ship from, and GST LUT filed, the three things Customs actually checks.
Purpose codes agreed with your AD bank, invoice templates issued, and a written SOP so your first shipment closes cleanly on EDPMS.
Who this is for
Manufacturing MSMEs moving from domestic supply to direct exports
D2C and e-commerce brands starting international shipping
IT, design and consulting firms invoicing foreign clients for the first time
Importers bringing in raw material, components or machinery from overseas
Led by a senior EXIM practitioner who has been on the regulator's side of the desk, the same side that raises the queries you're trying to answer.
Related services
Next step
20-minute call. No sales script, no junior. A clear roadmap of what you need, in what order, and which documents we'll need from you.
FAQ
Getting started
Timelines
Documents you'll need
Process & engagement
Contact
Share a few details about your business and pending compliance items. You'll receive a confidential response within one business day.