The outcome
Operations receives a source-checked file and a clear exception list before the planned review handoff.
Digital Shipment Coordinator
Your Digital Shipment Coordinator matches invoices and packing lists, checks the agreed fields and prepares missing-information requests. Start with ten files on one trade lane for $1,500, with the first checked record by business day five.
See the $1,500 launch $1,500 includes role setup and 10 shipment-file records; first worked record by business day five and the batch by day ten after accepted intake.US independent ocean freight forwarders · Owners and operations directorsA managed AI system for one defined role. AI Acquisition configures and operates it; your named reviewer approves the decisions that need professional judgment.
Operations receives a source-checked file and a clear exception list before the planned review handoff.
Inspect the first file against the lane checklist and its original invoice and packing list.
First file by business day 5; ten prepared records by day 10 after accepted intake.
Provide existing shipment documents, cutoffs and an operations reviewer. We reconcile the selected fields and prepare the handoff.
Launch your digital employee
$1,500 includes role setup and 10 shipment-file records; first worked record by business day five and the batch by day ten after accepted intake.
Your investment
$1,500setup + defined pilot batch · USD$750 at accepted intake · $750 after acceptance
Your delivery window
First worked record by day 5; the 10-item batch by day 10 after accepted intake.
Our service promise
A failed checklist gets one correction window of five business days at no extra charge. If it still fails, you can cancel for a full pilot-fee refund; the remaining balance is cancelled.
We confirm the scoped sample, delivery owner, reviewer and kickoff date before accepting the engagement or any payment.
Ten shipment-file records for one ocean trade lane and one shipper, one review checklist, up to 50 invoice or packing-list lines and 30 source pages per file, with up to two missing-information request drafts per file.
50% at accepted intake, 50% after your written acceptance. No subscription or automatic rollout; third-party charges require separate written approval.
Each record matches the correct shipment and source versions, checks the agreed fields, identifies conflicts and includes the review checklist and request drafts. An exception report is not represented as a cleared shipment. The agreed job brief, source map and included handover assets are delivered with the accepted batch.
Customs classifications or filings, transport decisions, hazardous-goods judgments, external response times, new freight-system integrations and guaranteed delivery or demurrage savings are outside this pilot.
Fixed fees are in USD; applicable taxes, if any, are additional. The written scope confirms these terms before kickoff.
The first thing you receive
Provide existing shipment documents, cutoffs and an operations reviewer. We reconcile the selected fields and prepare the handoff.
Request a free fit check A named delivery owner and accepted intake come before kickoff.Free fit check first: native document and request tools must leave a measurable preparation job to do. We agree the job, source records, capacity and acceptance checklist.
One checked shipment-file record by business day five, with invoice/packing-list references, the agreed field checks and missing-information drafts. Your reviewer checks the sample while we prepare the remaining batch in parallel.
We deliver the agreed 10 shipment-file records, included handover assets and a preparation/review record for the next decision.
Why act on this backlog now
Choose files against real document cutoffs; the pilot is useful only where missing information is delaying review or handoff. The kickoff is scheduled against your real dates after capacity is confirmed.
The test for continuing
Continue only after the sample passes the agreed checks and saves net operations effort; customs and physical shipment outcomes remain separate.
The reason to add a service
This is for incomplete invoice and packing-list work that remains after the current freight platform’s available document and request agents are checked.
Inspect the first file against the lane checklist and its original invoice and packing list. We establish the value on your records before proposing ongoing operation.
The work that keeps coming back
The starting point is a real recurring backlog, not a new tool looking for a problem.
The complete role, from setup to handoff
Job setup, source mapping, the agreed batch, review corrections and the included handover assets are part of the stated engagement.
Every shipment workflow has its own required fields and handoff dates.
We agree one trade lane, one shipper, one checklist and a schedule compatible with the actual cutoffs.
Matching information still sits in separate documents and revisions.
We reconcile the agreed fields across ten files using the available source records.
A missing weight, reference or quantity can generate another round of chasing.
We identify missing or conflicting inputs and draft up to two focused requests per file.
A tidy folder is not enough to judge whether the next step can proceed.
We apply the agreed review checklist and separate complete fields from unresolved exceptions.
Included with the engagement
These handover assets are included in the stated scope and fee.
Keep the selected document fields, matching rules and review responsibilities for this lane.
Receive the customer-provided dates and outstanding document actions together for the pilot batch.
Free fit check on up to three sample records first: native document and request tools must leave a measurable preparation job to do. The fixed fee includes setup and a worked batch. Ongoing service is quoted only after measured volume, review effort and delivery cost are known.
Something concrete to work with
Define the output before implementation and check it against the way your team works.
Final scope, permissions, review requirements and acceptance criteria are agreed before delivery.
Start with the right fit
A good pilot needs a clear owner, usable records and enough recurring work to justify the effort.
Shipping and customs decisions remain with the responsible qualified professionals.
Physical transport delays, port congestion and demurrage reductions are not promised outcomes.
Before we start
A managed AI system for one defined role. AI Acquisition configures and operates it; your named reviewer approves the decisions that need professional judgment. For this role, its job is to check invoice and packing-list records and coordinate document preparation.
The assessment starts with your current system. If a native feature or standard implementation solves the problem, use that before adding another service.
Your operations team approves the agreed handoff and any external action requiring authorization. Missing facts or inconsistent records are surfaced for a decision.
Measure net preparation time, missing-field rates, review effort and document-caused delays on comparable files. Separate those outcomes from delays caused by the physical movement of cargo.
Ten shipment-file records for one ocean trade lane and one shipper, one review checklist, up to 50 invoice or packing-list lines and 30 source pages per file, with up to two missing-information request drafts per file. Job setup, source mapping, the agreed batch, review corrections and the included handover assets are part of the stated engagement. 50% at accepted intake, 50% after your written acceptance. No subscription or automatic rollout; third-party charges require separate written approval.
Within two business days of receiving the proposed intake, we confirm acceptance or list missing inputs. The delivery clock starts on the agreed kickoff date after scope, records, templates, delivery capacity and reviewer are confirmed. Only documented waits for your missing inputs, approvals or an agreed scope change pause the affected deadline; we confirm the revised date in writing.
A failed checklist gets one correction window of five business days at no extra charge. If it still fails, you can cancel for a full pilot-fee refund; the remaining balance is cancelled. If we miss a delivery deadline for reasons within our control, you may cancel the unfinished pilot for a full refund instead of waiting. Refunds are returned within ten business days of cancellation. These remedies cover the pilot fee, not lost revenue or third-party decisions.
Continue only after the sample passes the agreed checks and saves net operations effort; customs and physical shipment outcomes remain separate. You keep the delivered records and handover assets; ongoing operation is optional and separately scoped.
Your digital employee starts here
One checked shipment-file record by business day five, with invoice/packing-list references, the agreed field checks and missing-information drafts.