A rejected PAAR costs you days at the port.
Dokusure reads your shipment documents, flags the missing and inconsistent fields that get PAAR applications rejected, and gives you a clean package to submit.
Early access for Lagos agencies · No payment, no setup
Shipment review
BL-APT-48291
- Invoice value against Form M valueok
- HS code consistency across documentsflagged
- Quantity and package count mismatchesok
- BL and container numbersok
- Consignee and supplier name mismatchesflagged
How it works
Three steps between the documents and a submission you trust.
Upload the shipment documents
Commercial invoice, packing list, bill of lading, Form M and PAAR draft. PDFs or scans, one shipment at a time.
Automated review and error-flagging
Dokusure reads the fields and compares them across documents — HS codes, quantities, values, container and BL numbers, consignee details — then flags what is missing or does not match.
Export a clean submission package
Fix the flagged items, then export a consolidated, submission-ready package with a summary of the checks that passed.
Sample check run
What gets checked on every shipment.
Cross-document consistency before anything hits customs — so rejections and demurrage do not start on your desk.
- Invoice value against Form M valueok
- HS code consistency across documentsflagged
- Quantity and package count mismatchesok
- BL and container numbersok
- Consignee and supplier name mismatchesflagged
- Missing dates, signatures and stampsok
Illustrative output. Checks run against the documents you upload.
Who it's for
Clearing and freight-forwarding agencies working Apapa and Tin-Can.
Built for the operations manager chasing a supplier for a corrected invoice while the container sits. Dokusure does the cross-checking your team currently does by eye, on every shipment, before anything is submitted.
Waitlist
Get early access for your agency.
We are onboarding a small number of Lagos agencies first, so we can tune the checks against the documents and queries you actually deal with.