What am I looking at?
An import moves on paper. This checklist groups every document by the stage it belongs to and shows what has arrived, what is still expected and who owes it to us. A missing document marked as blocking clearance is the one to chase first: without it, customs will not release the cargo and the plot rent keeps running.
- Status
- Expected means not due yet. Received means it has arrived. Verified means someone has checked it. Missing means it is late.
- Blocks clearance
- Customs will not grant out-of-charge without this document, so the cargo cannot leave the port.
- Document extraction
- Uploading a scan reads the fields off it and offers them for review, each with a confidence score. Nothing is saved until it is confirmed.
Read the full guide for this screen · written for Import operations
PCL-2026-0527
Low Ash Metallurgical Coke · 36,750.000 MT · CFR Haldia · MV River Falcon (IMO 9684225) · B/L BL/0527 dated 04 Oct 2025
On file
20 / 20
Received late
0
Blocking clearance
0
Document extraction (simulated)
No OCR pipeline runs — values are read from seed dataPick one of the three pre-seeded files. The prototype pauses for 1,200 ms to stand in for extraction, then shows the fields it would have read with a confidence score against each. Confirming attaches them to the matching document on this parcel.
Pre-shipment
2 of 2 on fileAgreed before the vessel loads. Bank and insurance paperwork.
| Document | Status | Expected from | Required by | Received | Pages |
|---|---|---|---|---|---|
Letter of credit | Verified | State Bank of India | 13 Sep 2025 00:00 +05:30 | 11 Sep 2025 00:00 +05:30 | 4 |
Marine insurance certificate | Verified | The New India Assurance Co. Ltd | 02 Oct 2025 00:00 +05:30 | 01 Oct 2025 00:00 +05:30 | 2 |
Charter party | Not applicable | Nusantara Bulk Resources | — | — | — |
Load port
5 of 5 on fileIssued at the load port. These set the contractual quantity and quality.
| Document | Status | Expected from | Required by | Received | Pages |
|---|---|---|---|---|---|
Bill of Lading
| Verified | Nusantara Bulk Resources | 09 Oct 2025 00:00 +05:30 | 06 Oct 2025 00:00 +05:30 | 3 |
Commercial invoice | Verified | Nusantara Bulk Resources | 09 Oct 2025 00:00 +05:30 | 06 Oct 2025 00:00 +05:30 | 2 |
Packing list | Not applicable | Nusantara Bulk Resources | — | — | — |
Certificate of origin | Verified | Nusantara Bulk Resources | 14 Oct 2025 00:00 +05:30 | 12 Oct 2025 00:00 +05:30 | 1 |
Load port analysis | Verified | SGS India Pvt Ltd | 14 Oct 2025 00:00 +05:30 | 10 Oct 2025 00:00 +05:30 | 3 |
Mate's receipt | Verified | Nusantara Bulk Resources | 09 Oct 2025 00:00 +05:30 | 05 Oct 2025 00:00 +05:30 | 1 |
Arrival and discharge
6 of 6 on fileRaised at the discharge port. The evidence behind laytime and quantity.
| Document | Status | Expected from | Required by | Received | Pages |
|---|---|---|---|---|---|
Import General Manifest | Verified | Eastport Shipping Agency | 12 Nov 2025 00:00 +05:30 | 12 Nov 2025 00:00 +05:30 | 2 |
Notice of Readiness | Verified | Eastport Shipping Agency | 13 Nov 2025 00:00 +05:30 | 13 Nov 2025 00:00 +05:30 | 1 |
Draft survey report | Verified | SGS India Pvt Ltd | 22 Nov 2025 00:00 +05:30 | 22 Nov 2025 00:00 +05:30 | 6 |
Statement of Facts | Verified | Eastport Shipping Agency | 26 Nov 2025 00:00 +05:30 | 25 Nov 2025 00:00 +05:30 | 4 |
Discharge port analysis | Verified | SGS India Pvt Ltd | 29 Nov 2025 00:00 +05:30 | 28 Nov 2025 00:00 +05:30 | 3 |
Laytime statement | Verified | Nusantara Bulk Resources | 06 Dec 2025 00:00 +05:30 | 04 Dec 2025 00:00 +05:30 | 3 |
Customs clearance
4 of 4 on fileRequired to clear the cargo. A missing item here stops the cargo at the dock.
| Document | Status | Expected from | Required by | Received | Pages |
|---|---|---|---|---|---|
Radiation certificateBlocks clearance | Verified | Nusantara Bulk Resources | 11 Nov 2025 00:00 +05:30 | 10 Nov 2025 00:00 +05:30 | 1 |
Phytosanitary certificate | Not applicable | Nusantara Bulk Resources | — | — | — |
Bill of Entry | Verified | Bengal Clearing & Forwarding Pvt Ltd | 12 Nov 2025 00:00 +05:30 | 11 Nov 2025 00:00 +05:30 | 5 |
Out of charge order | Verified | Bengal Clearing & Forwarding Pvt Ltd | 23 Nov 2025 00:00 +05:30 | 22 Nov 2025 00:00 +05:30 | 1 |
Delivery order | Verified | Eastport Shipping Agency | 23 Nov 2025 00:00 +05:30 | 23 Nov 2025 00:00 +05:30 | 1 |
Road and plant
3 of 3 on fileRaised on the road leg and at the plant weighbridge.
| Document | Status | Expected from | Required by | Received | Pages |
|---|---|---|---|---|---|
E-way bill | Verified | Eastern Haulage Logistics | 11 Dec 2025 00:00 +05:30 | 11 Dec 2025 00:00 +05:30 | 1 |
Weighbridge slip | Received | Jamuria plant | 13 Dec 2025 00:00 +05:30 | 13 Dec 2025 00:00 +05:30 | 1 |
Goods receipt note | Received | Jamuria plant | 14 Dec 2025 00:00 +05:30 | 13 Dec 2025 00:00 +05:30 | 2 |