LC Drafting Assistant

Draft a compliant export Letter of Credit

Fill in your trade details and DocSure AI generates a UCP 600-aligned LC in standard MT700 format, ready to share with your buyer's bank.

1 Parties

Applicant (Buyer)

Company name

Address

Country

Beneficiary (Exporter — you)

Company name

Address

Country

2 LC Terms

LC Type

Payment Term

Confirmation

Currency

Amount

Tolerance (%)

Expiry Date

Expiry Place

Latest Shipment Date

3 Shipment Details

Port of Loading

Port of Discharge

Incoterms

Partial Shipments

Transshipment

4 Goods Description

Description of goods (as it should appear in the LC)

HS Code (optional)

Quantity (optional)

5 Required Documents

CIF: Seller arranges insurance. Insurance Certificate included at ICC (C) minimum cover.

CIF: Sea/inland waterway term — Bill of Lading is the appropriate transport document.