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    Shipment Document Consistency Gate

    1

    Cross-check shipment documents for critical mismatches before release.

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    Shipment Document Consistency Gate

    Shipment Document Consistency Gate

    Example session with this skill installed

    Cross-check these files before the shipment document set is released:

    • commercial-invoice.pdf
    • packing-list.xlsx
    • purchase-order.pdf
    • draft-bill-of-lading.pdf
    • inspection-certificate.pdf

    The commercial invoice lists shipment reference NS-2407, 100 cartons, 5,000 units, a gross weight of 1,250 kg, and a total value of $48,000.

    The packing list lists shipment reference NS-2407, 96 cartons, 5,000 units, and a gross weight of 1,190 kg.

    The draft bill of lading lists 100 packages and a gross weight of 1,250 kg.

    Check shipment identifiers, parties, quantities, package counts, weights, values, arithmetic, and missing information. Do not decide which conflicting value is correct unless the supplied documents establish authority.

    • Read your context and instructions
    • Compiled the shipment document consistency

    REVISE

    The supplied document set contains unresolved package-count and gross-weight conflicts.

    Shipment reference

    • NS-2407: CONSISTENT across the supplied commercial invoice and packing list.

    Quantity

    • 5,000 units: CONSISTENT across the commercial invoice and packing list.

    Package count

    • Commercial invoice: 100 cartons
    • Packing list: 96 cartons
    • Draft bill of lading: 100 packages
    • Status: CONFLICT
    • Required action: Confirm whether the packing list is outdated or whether the invoice and bill of lading require correction.

    Gross weight

    • Commercial invoice: 1,250 kg
    • Packing list: 1,190 kg
    • Draft bill of lading: 1,250 kg
    • Status: CONFLICT
    • Required action: Verify the final packed gross weight and update every affected document consistently.

    Declared value

    • Commercial invoice total: $48,000
    • Status: PRESENT
    • Cross-document comparison: UNRESOLVED because no second supplied document contains the declared shipment value.

    Verdict
    REVISE before release.

    External actions taken
    None.

    This is a document-consistency review for human approval, not customs, legal, tariff-classification, or trade-compliance advice.

    Connects securely to your tools. The creator never sees your data.

    About this skill

    The problem

    International shipment documents often contain mismatched quantities, weights, values, references, parties, or transport details. Those inconsistencies can cause correction cycles, broker questions, handoff delays, and avoidable shipment disruption.

    What it does

    • Inventories the supplied shipment documents and records document type, version, readability, and apparent shipment linkage.
    • Extracts shipment-critical facts across identifiers, parties, transport routes, package counts, quantities, weights, values, and line items.
    • Compares those facts within and across documents to identify conflicts, omissions, and unresolved differences.
    • Recalculates line-item extensions and totals where the supplied figures allow it.
    • Produces a structured discrepancy report with a READY, REVISE, or STOP recommendation for human review.
    • Requires source locators for factual findings and does not guess which conflicting value is correct.

    Why this beats prompting it yourself

    A general prompt may summarize the documents or choose the value that appears most often. This skill follows a repeatable evidence workflow: it records every supplied document, keeps conflicting values separate, requires source locators, labels missing information, checks arithmetic independently, and avoids inventing authority where the documents disagree.

    Use cases

    • Pre-release quality checking of an export document set before sending it to a broker, carrier, bank, or customer.
    • Comparing commercial invoices and packing lists for quantity, package-count, weight, value, and reference mismatches.
    • Checking third-party inspection certificates against purchase orders, invoices, and packing lists.
    • Verifying that supplied documents reference the same shipment, parties, route, and purchase-order identifiers.
    • Checking buyer-supplied documentary-credit or internal checklist requirements against the document set.
    • Recomputing invoice line items and totals to flag arithmetic inconsistencies.

    Known limitations

    Requires text-readable documents and does not perform OCR on images, handwriting, or low-quality scans. It checks document consistency only and does not provide customs, legal, tax, sanctions, export-control, tariff-classification, country-of-origin, or trade-compliance advice. It cannot determine jurisdiction-specific document requirements unless the buyer supplies the applicable checklist or instructions. Complex tables, translations, missing pages, and ambiguous terminology may reduce accuracy. Human review remains required before documents are released.

    How to use

    Skills on Agensi run inside your AI agent. Copy the prompt, paste it into your agent, and it connects to Agensi and installs this skill for you. If a payment is needed, your agent shows it to you first.

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    Listed3 months ago

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