AIRAir freight paperwork workspace

Air cargo paperwork from inbox to checked shipment.

Forward shipment attachments to your private GainingDocx address or upload them manually. Connect AWB, SLI, invoice, packing-list, manifest and dangerous-goods evidence in guided workflows built for exporters and freight forwarders.

Decision-support only. GainingDocx does not issue an official e-AWB, book airline capacity, screen cargo or certify regulatory compliance.

Air export set

MAWB 176-12345675

AIR

SLI and AWB parties agree

Origin and destination airports agree

!

Packing-list gross weight differs

!

Chargeable weight basis needs review

Source-linked review: open the original page and printed evidence behind each extracted value.

Forward by email

Best for live operations inboxes and recurring attachment traffic.

Upload manually

Best for one-off files, phone images or controlled review batches.

One guided operating flow

Start with the job, not a document-type maze.

Choose the outcome you need. The workspace tells you which documents are present, what is missing, what is still processing and which conflicts need a person to review.

01AIR

Export readiness

SLI → AWB → invoice → packing list

Compare parties, airports, pieces, gross weight, chargeable weight and handling data before tender.

02AIR

Consolidation

MAWB → HAWBs → manifest

Check parent references, route consistency and consolidated piece and weight totals.

03AIR

Invoice audit

Rate → AWB → freight invoice

Compare the quoted lane and rate basis with AWB chargeable weight and billed charges.

04AIR

Dangerous goods

DGD → AWB → SLI

Surface missing or conflicting declaration data for review by a qualified dangerous-goods professional.

For exporters and forwarders

The right level of guidance for the person doing the work.

Exporter view

Plain-language document checklists explain what to request, who normally prepares it and when it becomes conditional. Start with SLI, invoice and packing list; add DGD or other evidence only when the shipment requires it.

Build my checklist

Forwarder view

Use MAWB–HAWB reconciliation, chargeable-weight evidence, rate-to-invoice checks, source-linked findings and email-in intake to reduce repetitive re-keying and exception hunting.

Open operations workspace

Launch a connected check

Four air workflows, ready from email or upload.

All workflows
AIRWORKFLOW 05

Air Export Readiness

SLI → AWB → Commercial invoice → Packing list

Catch party, airport, piece, weight and handling conflicts before tendering cargo to the airline.

Start workflow
AIRWORKFLOW 06

MAWB–HAWB Consolidation Check

Master AWB → House AWB set → Air cargo manifest

Reconcile every house air waybill to the master route and shipment totals.

Start workflow
AIRWORKFLOW 07

Airfreight Invoice Audit

Rate/quotation → AWB → Freight invoice

Compare quoted rates and billed charges against AWB chargeable weight and routing.

Start workflow
AIRWORKFLOW 08

Air Dangerous Goods Document Check

Dangerous Goods Declaration → AWB → SLI

Surface missing and conflicting declaration data for qualified dangerous-goods review.

Start workflow

Clear boundary: results help teams find paperwork discrepancies and prepare for review. Carrier instructions, current tariffs, security programs and dangerous-goods regulations remain authoritative.