Export document checker for invoice and packing list drafts.

Use one browser-based workspace to validate missing fields across commercial invoice and packing-list drafts before sharing paperwork.

Best for: Small export teams that need a fast document consistency check before buyer, forwarder, or broker review.

Shipment details

Enter once, then print invoice and packing list drafts.

Charges and adjustments

Add freight, insurance, other charges, or discount when they should appear in the draft total.

Additional fields

Add buyer, broker, tax, port, payment, tracking, or other fields required for this shipment.

Description HS code Origin Qty Unit Unit price

Carton breakdown

Add carton ranges, contents, quantities, weights, and dimensions for the packing list.

Carton no. Contents Qty Net kg Gross kg Dimensions

Draft saves in this browser.

Draft only. Confirm before shipment. TradePaper does not verify customs compliance, tax treatment, tariff classification, or marketplace requirements. Confirm final documents with your buyer, broker, forwarder, or compliance owner.

When to use this page

Use it after preparing shipment details and before sending documents externally, especially when invoice and packing-list fields must match.

Questions before shipment

Which export documents can this checker compare?

It focuses on the commercial invoice and packing list fields that commonly need to match: shipment reference, product descriptions, quantities, origin, exporter, consignee, and carton details.

Can this replace broker review?

No. It helps catch missing or inconsistent fields before review. A broker, forwarder, buyer, or official source should confirm final requirements.

Before you send the document

TradePaper catches common structure problems, but export requirements change by country, product, broker, and shipping method.

Related export documents

Move between the invoice, packing list, checklist, HS code, and incoterms pages that are usually reviewed together before a shipment leaves.