We check your commercial invoice, packing list, and Bill of Lading against each other - by hand - and flag every mismatch for your team to resolve. No software, no auto-assigned codes. Just a careful review before it becomes a corrected entry.
| Check | Result |
|---|---|
| Shipper / consignee | Match |
| Container No. | Match |
| Ports of load / discharge | Match |
| Invoice value vs BoL | Mismatch |
| HS code vs invoice | Mismatch |
| Cartons vs pieces | Mismatch |
| Gross weight | Match |
Commercial invoice, packing list, and Bill of Lading - cross-checked against each other
Turnaround on your reconciliation report, start to finish
For your first 3 packets - no card, no commitment
Commercial invoice, packing list, and Bill of Lading, however they arrived. Any carrier, any format - forwarded straight from your inbox.
Declared values, quantities, HS codes, weights, party names, container and port details - compared line by line across all three documents, by hand.
Every mismatch listed, with the conflicting values and where each one appears. We flag - your team decides. Nothing is auto-corrected or filed on your behalf.
Your documents are confidential and used only to prepare your report; we ask your explicit consent before anything else.
Chasing shipper inputs and aligning values across documents that never quite agree.
Catch the discrepancy before it becomes a corrected entry or a CBP question.
Add a review step to your document workflow without adding headcount.
Know your paperwork is consistent before it goes to your broker.
Free, no strings, nothing to install. Leave your email and we'll tell you where to send them.
We'll reply personally with where to send your 3 packets.
We'll be in touch within 24 hours.
Something went wrong. Please email us directly at hello@geniedoc.ai.