Keep your client's LC payment on track.
See exactly what the LC requires before you issue a transport document. Fix the right issue before it becomes your client's payment delay.
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A transport-document error can become a payment problem.
- Instructions often arrive second-handAn email summary can miss the exact port, consignee, notify party, shipment date, originals or wording the LC requires.
- Small transport details have large consequencesA late on-board date, incorrect consignee, mismatched port or incomplete original set can create a discrepancy at presentation.
- Corrections become harder after issuanceOnce cargo is moving and originals are issued, the options to amend transport documents can narrow quickly.
Give your team the exact instructions — from the credit itself.
- Work from the confirmed LC termsSee the relevant shipment and transport-document requirements with their source page.
- Receive only the action assigned to youYour client can share a specific issue or document without exposing the entire check.
- Correct, upload and close the loopUpload the revised document so your client can recheck it before presentation.
Be the forwarder who helps the presentation go through cleanly.
LCCheck gives exporters and forwarders one shared, evidence-linked workflow — without seat fees for invited collaborators.
LCCheck supports document preparation and review. Banks conduct their own independent examinations.