Exporters
Letter of Credit payments depend on perfect document alignment. A single discrepancy between your Bill of Lading and LC terms can delay payment by weeks. Dockcert makes sure every field matches before you present.
Review goods description before presenting to bank
Banks reject Letter of Credit presentations for even minor discrepancies: a transposed digit in the weight, a date that does not match, an inconsistent port name. Each rejection delays your payment.
Your documentation team manually compares every field in your document set against the LC terms. It is tedious, error-prone, and takes 45+ minutes per shipment.
When payment is tied to clean document presentation, every delay in getting documents right is a delay in getting paid. Your working capital depends on document accuracy.
Dockcert compares every field in your document set against the terms specified in your Letter of Credit. Amounts, dates, port names, and goods descriptions are all checked automatically.
Your documents are validated against UCP 600 requirements that banks use to assess presentations. Dockcert applies the same rules the bank will, so you catch issues before they do.
When a discrepancy is found, Dockcert generates a clear report you can use to request amendments from your buyer or bank. No more back-and-forth trying to explain what went wrong.
Submit your documents knowing they have been checked against every relevant rule. Dockcert gives you a pass/fail status for each rule so you can present with confidence.
Submit your Letter of Credit along with your document set. Dockcert maps every LC term to the corresponding document fields.
Every field is compared: amounts, dates, descriptions, party names, and port codes. Mismatches are flagged instantly.
Resolve any flagged items and present to the bank knowing your documents are fully aligned with the LC terms.
Send us one shipment of documents. We will run a full compliance check and show you every discrepancy, free and with no signup required.
Get your free audit