How It Works
From invoice upload to pre-check report — in under 60 seconds.
Step 01
Upload Supplier Invoices
Drag and drop your supplier invoice PDFs into the dashboard. These are the invoices from your component or raw material suppliers. You can upload one or more PDFs per compliance check.
Step 02
Enter Your EXW Price
Enter the Ex Works price of your finished product in INR — the price at your factory gate, excluding shipping and insurance. This is used as the denominator in the MaxNOM formula.
Step 03
AI Extracts & Calculates
NexDuty AI reads every line item from your invoice — description, HS code, country of origin, and value. It automatically calculates the MaxNOM percentage to determine if your product qualifies as 'Made in India'.
Step 04
Download Pre-Check Report
A pre-check report with your MaxNOM calculation and extracted data is generated. Have a customs consultant review the report before making any origin claim under the EU-India FTA.
The MaxNOM Formula
MaxNOM % = (Total foreign material value / EXW price) x 100
This percentage is one input into origin determination. The applicable threshold varies by HS code. A customs consultant must verify compliance for your product.