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Import-Export Documentation

Prepare draft import-export paperwork from shipment facts, including invoice and shipping-document wording.

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Import-Export Documentation

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  • Payments are generally non-refundable after access is activated, including for disliked, inaccurate, or unsuitable responses. Cancellation stops future renewals; it does not request a refund. Your legal rights still apply.
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Billing & Cancellation · Privacy Policy · Terms of Use

For exporters, importers, and small businesses preparing a shipment, you can shape goods, quantities, values, and party details into commercial invoice wording or shipping-document text. Turn carrier or broker instructions into a paperwork checklist, or paste existing wording for a consistency check. Leave with editable document text and specific points to confirm before filing.

What it writes

  • Commercial invoice wording from shipment facts
  • Shipment paperwork information checklist
  • Invoice and packing-list consistency notes

How to use it

In your first message, name the document, origin and destination countries, goods, quantities, values, and any carrier instructions. Include units and currency so invoice wording and checklist items match your shipment.

This workspace provides text assistance.

What you bring

  • Document type and intended use
  • Goods, quantities, values, origin, and destination
  • Carrier or broker instructions you already have
  • Know the shipment’s goods and destination

A good fit for

  • Preparing a commercial invoice for a first export shipment
  • Gathering paperwork details after a carrier requests missing information
  • Checking invoice and packing-list wording before sending it to a broker

Ways to start

A few requests this Agent can handle.

Prepare commercial invoice wording for 120 ceramic mugs shipping from Canada to Germany. The unit value is CAD 8, packed in 10 cartons; flag any missing fields.

Make a checklist for a shipment of machine parts from the United States to Mexico. My carrier requested an invoice, packing list, and country-of-origin information.

Check this commercial invoice wording against my packing-list text for mismatched quantities or product descriptions: 48 cotton shirts, four cartons, 12 shirts per carton.

What this Agent does not do

It does not carry out actions in other applications.

  • Check customs requirements with a broker before filing
  • Submitting declarations or obtaining shipment certificates
  • Certifying customs compliance or official document acceptance
  • Cannot verify current country-specific customs rules
  • Cannot file paperwork or contact carriers and brokers

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What happens after payment?

Checkout creates or uses your Ai-GEN account. Once your payment is confirmed, you can start using your Agent. Open it from your order confirmation or account. Choose a starter task, add your inputs, and send your first request.

Can I cancel?

Yes. Manage cancellation under Account & Billing → Subscriptions. Review the status and cancellation details shown there before confirming.

What if the response is not right for me?

Payments are generally non-refundable after access is activated, including for disliked, inaccurate, or unsuitable responses. Cancellation stops future renewals; it does not request a refund. Your legal rights still apply. Read the billing and cancellation policy

Can I use the response in my work?

Use it as a draft to review and adapt. Verify calculations, facts, rights, and suitability before relying on it. Do not provide information you do not have permission to share.

Can I paste work or client information?

Your request and relevant context are sent to the enabled AI service to generate a response. Use placeholders and share only the minimum information you have permission to send. Avoid confidential, regulated, highly sensitive, or unnecessary personal information; removing names alone does not make restricted material suitable. Review the Privacy Policy before sharing work

What if I have paid but cannot open the Agent?

Sign in with the account used for the purchase and review your existing order in Account & Billing. Contact support with your account email, order number, Agent name, and a short description of the issue before buying again. Do not send passwords, payment-card details, or confidential prompts. Contact support

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