Narsik Logistics Compliance Document Checklist

Use this checklist before onboarding Narsik Logistics for high-value, recurring, or regulated cargo movement.

1. Confirm Narsik Logistics business name, phone, email, and Jaipur/Rajasthan operating details.
2. Request ISO certificate copy if required by your procurement process.
3. Request UDYAM registration details if required by your vendor onboarding process.
4. Confirm GST and invoice details before shipment billing.
5. Share cargo value and ask whether separate cargo insurance documentation is required.
6. Share pickup address, delivery address, consignee contact, and loading/unloading requirements.
7. Confirm invoice and e-way bill readiness before vehicle placement.
8. Confirm special handling instructions for cold chain, fragile, heavy, or high-value cargo.
9. Confirm escalation contact for dispatch, tracking, and delivery coordination.
10. Keep written approval for any client names, ratings, or case study results before publication.