Standard Operating Procedure for Packer/Importer Registration

Standard Operating Procedure for Applicant

Process Packer/Importer Registration
Mandatory supporting documents required 1. Application form

2. Registration Fee payment receipt (Rs 750)

3. Trade Licence issued by Local body

Process description Step 1: Submission of application form along with supporting documents to
Assistant Controller (Flying Squad) of concerned District after the payment of
registration fee within 90 days of starting the packing/importing.
Step2: Verification of application and supporting documents by Assistant
controller and forwarding of application to Controller, Legal Metrology.
Step3: Issue of Registration by Controller, Legal Metrology
Procedure for Fees payment Payment can be done through e-treasury
List of Reference Documents Legal Metrology Act 2009
Legal Metrology (Packaged Commodities) Rules 2011
Rules 27, Rules 32
Time line for completing the process Within 60 working days
Checking of Application Status Online provision currently not available
Key Contact Person from department Assistant Controller (Flying Squad) of concerned District

SOP for Approver

Process Packer/Importer Registration
Mandatory supporting documents required 1. Application form

2. Registration Fee payment receipt (Rs 750)

3. Trade Licence issued by Local body

List of Reference Documents Legal Metrology Act 2009
Legal Metrology (Packaged Commodities) Rules 2011
Rules 27, Rules 32
Time line for completing the process Within 60 working days
Departmental Work Flow Assistant Controller——Controller