GARUDAYA policy

Exporter Policy

Export-readiness, documentation, buyer communication and compliance expectations.

Applies to:
Exporters, overseas buyers, suppliers and export support teams.

Last updated:
23 July 2026

Entity:
GARUDAYA PRIVATE LIMITED / GARUDAYA AGRO INDUSTRIES

Export readiness

Export workflows may require IEC, GST, PAN, company documents, buyer purchase orders, invoices, packing lists, product certificates, shipment details and destination-country requirements.

Compliance limits

GARUDAYA may coordinate documentation and marketplace/export readiness but does not guarantee customs clearance, buyer acceptance, foreign regulatory approval, shipping availability or exchange-rate outcome. [Legal approval required before production publication: GARUDAYA should confirm exact timelines, jurisdiction wording, fee treatment, regulatory classifications and escalation officers with counsel.]

Communication

Export-related communications should remain accurate, professional and traceable. Material changes to product, quantity, shipment date or documents must be reported promptly.

Official contact and notices

Questions about exporter policy should be sent from the registered account email wherever possible. GARUDAYA may request order IDs, application IDs, invoice numbers, KYC references or proof of authority before sharing account-specific information. Official notices may be sent to legal@garudaya.in; operational support may be sent to support@garudaya.in. Registered office: C/O Sabita Jena Nuagam, Dasamundali, Sheragada, Aska, Ganjam – 761106, Odisha, India.

DeskEmail
Legallegal@garudaya.in
Supportsupport@garudaya.in
Accountsaccounts@garudaya.in
KYCkyc@garudaya.in
Exportexport@garudaya.in