How it works

From shipment entry to stamped PDFs

Four steps. No retyping the same consignment into five templates.

1

Set up company profile

Vendors upload logo and stamp, then save IEC, GST, bank, and address details used across every document.
2

Link buyers

Add Nepal buyers once. Their consignee details and addresses are reused on invoices and packing lists.
3

Create a shipment

Enter PI number, dates, terms, line items, and carton weights. ExportDocs generates Proforma Invoice, Commercial Invoice, Packing List, Authorization Letter, and KYC.
4

Buyer completes MRP

From the buyer login, set the MRP factor and seals, then generate the MRP Declaration for that shipment. Vendors keep the commercial pack; buyers own MRP.

Start with your portal

Use the login your administrator created for you.