A supplier-side counterpart who actually produces the documents

For distributors, importers and registration holders sourcing pharmaceuticals or chemicals from Iran.

Who this is for

A procurement lead who needs an Iranian supplier but does not want to carry the documentation risk personally.
An importer holding a PI where the technical documents never arrived complete.
A registration holder who needs consistent, defensible documents for a dossier in their own market.

Documents arrive incomplete or inconsistent
Dates, product names and batch numbers disagree across the set, and the dossier is rejected.
Compliance status is unclear
Nobody has written down the control classification, so the risk transfers to you.
The counterpart disappears after the PI
No one owned the next step, so the thread goes quiet without a decision.
Incoterms and payment terms come up late
Shipping responsibility and payment risk get negotiated after price is agreed, when there is no room left to move.

Every stage produces a document you can file on your own side.

Qualified supplier-side sourcing
Identifying Iranian manufacturers that fit your product and market, with licences and production capacity checked — within pharmaceuticals and chemicals.
Written output: A supplier shortlist with licence status and capacity
Pre-shipment documentation readiness
Reviewing GMP (Good Manufacturing Practice certificate), CPP (Certificate of a Pharmaceutical Product), batch CoA (Certificate of Analysis) and stability data for internal consistency and against your market's requirements.
Written output: A reviewed documentation package with a list of what is still missing
Registration support in your market
Preparing what your dossier needs, in the format and sequence your regulatory authority expects.
Written output: Registration documents ordered to match the destination dossier structure
Compliance screening of counterparty and end use
The same three-step process that runs on every case, documented so it stands up on your side too.
Written output: A screening sheet with date, sources checked, and result
Incoterms, payment and logistics coordination
Agreeing Incoterms (the international rules that divide shipping responsibility and risk) and payment structure before documents are produced, not after.
Written output: Written shipping and payment terms, before the PI is issued

Any product category outside pharmaceuticals and chemicals.
A case where the end user or end use cannot be established.
Legal representation in your market.
Guaranteeing registration approval; the requirements and the risk are written down, the outcome is not promised.

About 12 questions, roughly 3 minutes. I read the answers myself and contact you within 2 working days.

No sign-up. If you close the page halfway through, your answers are still there.