EXPORT

    Export documentation software: one shipment, one document set

    Run the whole export flow — proforma, commercial invoice, packing list, container, vessel, delivery — with ACID, Letter of Credit, certificate of origin, and customs documents on the same shipment.

    • One pipeline from proforma to delivered container
    • ACID, LC, certificate of origin & customs docs attached to the shipment
    • FX exposure and export costs tracked, not guessed
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    Export · Pipeline
    Proforma
    Invoice
    Packing
    Container
    Vessel
    Delivery
    ACID L/C C. of Origin
    MV NILE STAR · CONT ****789
    ETA 14d

    Export documentation software prepares and keeps together the documents a shipment needs: proforma invoice, commercial invoice, packing list, and the certificates third parties issue. Tawrida generates the documents an exporter issues from one shipment record, and tracks the rest as requested, uploaded or verified.

    Among the operators running on Tawrida

    Quality Food
    FMCG distribution
    El Welely
    Food manufacturer · distribution & export
    Norica
    Herbs & spices · distribution & export
    MisrSalt
    Salt manufacturer · distribution & export

    Export runs on documents — and documents run on spreadsheets

    Exporters stitch the shipment together across email, folders, and a trade-finance spreadsheet, then hope the ACID, the LC, and the packing list all agree. One mismatch holds a container at the port, and a discrepancy in an LC presentation costs a fee at best and the payment at worst. The set is not one job either: some documents you issue yourself, others a chamber, a lab, or an inspector issues for you, each on its own clock. Tawrida turns export documentation into one shipment record with every document attached to it.

    • Proforma, invoice, and packing list that drift out of sync
    • ACID and LC status living in someone's inbox
    • Customs and certificate deadlines discovered late
    • A third-party certificate nobody can say the status of without forwarding an email
    • FX and landed cost that no one can state with confidence

    The whole export pipeline, connected

    01

    Proforma → vessel pipeline

    Move a shipment through proforma, commercial invoice, packing list, container, vessel, and delivery as connected stages, not separate files. Each stage names its own documents, its owner, and the next action — and some transitions stay blocked until the documents that stage depends on are ready, so the sequence is enforced rather than trusted.

    02

    The document set, built for the shipment

    The required and optional documents appear from the order's own context — destination and products — instead of a checklist someone remembers to open. Each one is marked as a document you generate, one a third party issues, or a hybrid, and carries its own status: requested, drafted, under review, approved, issued, uploaded, verified, dispatched.

    03

    Documents you issue, generated from the record

    Proforma invoice, commercial invoice, packing list, delivery note, shipping instructions, VGM declaration, and the bank paperwork all print from the same shipment, so their figures cannot contradict each other. Tawrida also renders the application draft you take to the body that issues a document for you — a chamber of commerce issues the certificate of origin, not your software.

    04

    Third-party certificates, tracked honestly

    A phytosanitary, fumigation, health, or inspection certificate is somebody else's job on somebody else's clock. Tawrida holds each against the shipment as requested, pending issuance, uploaded, then verified, with its reference and expected date, so "where is the certificate" has an answer that isn't a forwarded email.

    05

    Letter of Credit management

    Hold the LC's terms against the shipment — issuing and advising bank, amount and currency, at sight or usance, tenor, expiry, latest shipment date, amount and quantity tolerances, whether partial shipments are allowed — and track presentations and amendments against it. A discrepant presentation is recorded as discrepant, with its reason, rather than remembered.

    06

    Container & vessel tracking

    Track what's in each container and which vessel it's on, through to delivery at destination: booking, depot, cut-off, vessel name, ETD and ETA, on the same record as the goods and the documents.

    07

    FX, costs & margin

    Cost lines sit on the shipment by category and supplier, with payments recorded against the commitment they belong to, and rates are held against your base currency with a per-transaction override where one was used. Over-tolerance cost variances block closure until a manager approves them in writing, and bank forward contracts can be recorded and allocated against export receivables.

    08

    Buyers & books, shared

    Export sells to the same buyers and posts to the same books as domestic distribution — one operation, not two systems. The same product, the same buyer record, and the same finance module serve a container leaving the port and a truck leaving the depot.

    What changes

    • The proforma, invoice, and packing list describe the same shipment, because they came from it.
    • Document and financing status is visible, not buried in email.
    • Deadlines for customs and certificates surface before they bite.
    • A stage cannot move ahead of the paperwork it depends on.
    • Margin is a number during the deal instead of a post-mortem after it.
    • Export and domestic run on one set of buyers and books.

    Export software questions

    What does Tawrida's export pipeline cover?+

    It runs a shipment through proforma, commercial invoice, packing list, container, vessel, and delivery as connected stages, with ACID, Letter of Credit, certificate of origin, and customs documents attached to the same shipment. Each stage names its documents and its next action, and transitions that depend on paperwork stay blocked until that paperwork is ready.

    Which documents does Tawrida issue, and which does it only track?+

    It generates the documents an exporter issues from its own data: proforma and commercial invoice, packing list, delivery note, shipping instructions, VGM declaration, beneficiary certificate and statement, bill of exchange, and the bills-for-collection cover letter. Documents a third party issues — certificate of origin, phytosanitary, fumigation, health, inspection — are tracked through requested, uploaded and verified, and Tawrida can prepare the application draft you take to the issuing body.

    Can it manage Letter of Credit and ACID documents?+

    Yes. LC terms and status, ACID, certificate of origin, and customs paperwork are held against the shipment they belong to, so financing and documents stay aligned instead of scattered across inboxes. For cargo moving into Egypt the ACID number sits on the record beside the documents, ready for the importer or their broker to file on NAFEZA — Tawrida prepares the data, it does not file on your behalf.

    Do you file with NAFEZA or CargoX?+

    No. The ACID number and the documents sit on the shipment record, prepared and consistent, and the Egyptian importer or their customs broker does the filing. Tawrida prepares data; it is not a customs broker and does not submit on anyone's behalf.

    What stops the document set from contradicting itself?+

    One record, one set of figures. Weights and package counts come from the packed order, prices and Incoterms from the same commercial terms, and a document regenerated after a change is regenerated from that record. A document that is wrong is rejected or voided with a written reason and the trail stays — it is not overwritten and forgotten.

    Does it track FX exposure and export costs?+

    Currency exposure and export costs are tracked on the shipment, so margin is visible during the deal rather than reconstructed after it. Costs are recorded by category and supplier with payments against them, a variance beyond tolerance blocks closure until a manager approves it in writing, and forward contracts can be allocated against receivables.

    Can I run export and domestic distribution together?+

    Yes. Export sells to the same buyers and posts to the same books as domestic distribution, so it's one operation in one system rather than two disconnected tools.

    Related guides & comparisons

    Runs on the same record

    Same buyers, same stock, same books — every pillar reads from the same record.

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