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Document drafting

Drafts you approve. The platform never files.

Trade-compliance work is half analysis, half paperwork. Our document drafter takes the analysis you already have — the saved plan, the supplier brief, the customs value — and produces the underlying filing as a draft. You read, you approve or reject, the platform records the click. It does not file. Filing stays with you and your broker, by design.

Draft → human approve → record · platform never files
§ IDrafts the platform produces
01
CBAM quarterly report

Per CN-code embedded-emissions report with the verifier section pre-populated from your saved plan. Defaults marked + flagged separately from actual-data inputs.

02
EUDR Due Diligence Statement

DDS draft with the geolocation block stubbed for your supplier upload. Plot polygons + risk assessment pre-loaded from the country-risk overlay.

03
Customs entry (SAD-equivalent)

Pre-filled customs entry with the HS code, customs value, preferential origin claim, and AD/CVD line where applicable. Broker reviews + files.

04
Supplier RFQ email

Drafted in the supplier's language (CN / VN / TR / IN) with the spec, MOQ ask, lead-time ask, and the compliance certifications you need. Two-line cover, no slop.

05
LC application

Letter of Credit application drafted against your bank's template, with the technical clauses (latest shipment date, presentation period, document set) sized to the shipment.

§ IIApproval workflow is the discipline

Every draft tracked from generated → approved or rejected.

The approve / reject click writes to the audit chain so a regulator or auditor can trace who signed off on which filing.

Composed in London · Warsaw · Hong KongOrcaTrade Group Ltd · MMXXVI