A First-Time Importer's Guide to Buying Medicines from India
If you are buying pharmaceutical products from India for the first time — whether you are a wholesale distributor, a hospital procurement officer, an NGO supply chain manager, or a commercial importer — the process can seem complex from the outside. In practice, it follows a logical sequence. This guide walks you through each stage.
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Step 1: Know Your Regulatory Requirements Before You Source
Before you approach any Indian supplier, you need to know what your own country requires for pharmaceutical imports:
- Import licence/permit: Many countries require an import licence specifically for pharmaceutical products. Obtain this before you order. - Product registration: Most countries require the product to be registered with the national regulatory authority before it can be imported legally. Registration requires a product dossier (and usually a Free Sale Certificate from India). Registration can take months to years depending on your country. - Labelling requirements: Does the product need to be labelled in a local language? Re-labelled by a local company?
Practical advice: Consult a qualified regulatory affairs professional or pharmaceutical import consultant in your country before committing to a first purchase. Buying product that cannot clear your customs because it is not registered is an expensive mistake.---
Step 2: Find and Vet a Supplier
Sources for finding Indian pharmaceutical suppliers: - IndiaMART / Trade India: B2B platforms with listed suppliers (apply full due diligence — see our supplier vetting checklist post) - Pharmexcil directory: The pharmaceutical export promotion council maintains a member directory - Trade referrals: Introductions through other importers or industry contacts are valuable - Trade fairs: CPhI India, India CHEM — events where you can meet exporters directly
Vet any supplier thoroughly before placing an order: verify IEC, GST, drug licence, and request documentation capability evidence. (See our full supplier vetting checklist post for the complete process.)
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Step 3: Request a Quotation
Send your product specification to shortlisted suppliers. Include: - INN / product name, strength, dosage form - Pack size and quantity required - Required pharmacopoeia standard (IP, BP, USP) - Minimum remaining shelf life required - Required GMP certification - Incoterm basis and destination port - Any specific labelling requirements
(See our how-to-specify-a-generic-medicine-order post for the complete specification format.)
Compare quotations on a like-for-like basis — same Incoterm, same quantity, same specification.
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Step 4: Check Product Registration Status (Or Plan For It)
If the product is already registered in your country: confirm with your regulatory authority that the manufacturer named on the Indian supplier's CoA matches (or is acceptable under) the registration.
If the product is not yet registered: begin the registration process before or in parallel with your first order. Understand that registration approval must precede commercial import in most jurisdictions.
For urgent needs where registration is not in place, some countries have emergency use or special import provisions — consult your regulatory authority.
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Step 5: Obtain Required Export Documents from India
Confirm with your supplier what documents they will provide and their lead times:
| Document | Standard? | Lead Time | |---------|----------|-----------| | Commercial invoice | Yes | With shipment | | Packing list | Yes | With shipment | | Certificate of Analysis | Yes | With shipment | | Certificate of Origin | Yes (for FTA / customs) | Days | | Bill of Lading / AWB | Yes | On shipment | | Free Sale Certificate / CPP | Often required | Weeks–months | | GMP Certificate (manufacturer's) | Often required | Obtain before order | | Form 40/41 (export NOC) | Depends on product | Days–weeks |
Start the FSC/CPP process early — it is the most common source of documentation delay.
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Step 6: Arrange Payment
For a first transaction, expect to pay in advance (100% TT) or via Letter of Credit. Agree payment terms in writing before shipment. See our payment terms post for details on L/C, TT, and documentary collection instruments.
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Step 7: Arrange Freight and Insurance
Decide on air or sea freight (see our air vs. sea freight post). Engage a freight forwarder with pharmaceutical cargo experience — they will handle booking, packing compliance, and import customs filing in your country. Ensure adequate cargo insurance.
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Step 8: Customs Clearance and QC on Arrival
On arrival, your customs broker will handle import clearance using the documentation package. Your own QC process should include: - Verifying batch numbers match CoA - Checking packaging integrity - Confirming expiry dates meet your requirements - Temperature log review (for cold chain shipments)
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Step 9: Build the Relationship
A first successful import is the foundation of a long-term supply relationship. Provide timely payment, clear communication on future requirements, and honest feedback on any issues. Indian suppliers value buyer relationships that are consistent and communicate clearly — and rewarded buyers often receive better service, terms, and priority allocation in constrained supply situations.
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Contact Bharat Medex — we are happy to walk first-time importers through the process and advise on documentation requirements for your country.
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