Upload the set
Invoice, Packing List, PO and transport draft.
PRE-SHIPMENT DOCUMENT AUDIT
Catch document errorsbefore your cargo moves.
Upload the Commercial Invoice, Packing List, PO and draft B/L or AWB. We compare the critical fields and return a clear exception report.
Compare critical fields
Quantity, weight, value, HS code, parties and references.
Receive exceptions
A concise list of mismatches to resolve before shipment.
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Send the document set in two minutes.
The first version is human-reviewed. We do not generate misleading results before the documents are examined.