Our Solutions

Simplify cargo coordination and accelerate vessel turnaround

Secro helps vessel owners and operators collect and check cargo data, prepare transportation documents and coordinate approvals across vessel, shore and agent teams - with less manual entry and clearer visibility of discrepancies.

Manual cargo coordination slows every port call

Cargo manifests, shipping instructions and operational updates arrive from shippers, forwarders, ports and agents through different channels and formats. Vessel and shore teams rely on calls, emails and repeated data entry to reconcile information and confirm the latest version.

Missing or conflicting information can delay port submissions, cargo release and vessel turnaround.

01

Receive

02

Normalize

03

Validate

04

Reconcile

05

Route

06

Submit

07

Release

08

Update

What Secro enables

50-90%

less emails and manual data entry

Voyage Planning

Immediate issuance and transmission of transportation documents

eBL

75%

reduction in revenue leakage from overbilling

Supplier Management

89%

less manual work in document preparation and approval

Bulk Ingestion

How clients use Secro

Oldendorff Carriers: More control over the transportation-document lifecycle

Their Challenge

Oldendorff needed greater control, efficiency, and trustworthiness across the transportation documents used in its charter-party operations. In a paper-based process, tracking original documents can mean going through brokers, traders, agents, courier tracking numbers, and email chains, creating uncertainty when time-critical documents do not reach the right party before the vessel arrives.

The Change with Secro

A controlled transportation-document workflow gives Oldendorff clearer visibility over document status and holder information, while reducing dependence on paper, courier tracking, third-party chasing, and email chains.

The Secro flow

1.

1.

Draft transportation document

2.

2.

Approve

3.

3.

Sign

4.

4.

Release

5.

5.

Reissue if needed

6.

6.

Track status, holder, and history logReissue if needed

Streamlining LC drafting to presentation

Client: A commodity trading house based in Switzerland.

Their Challenge

A trading house negotiating letters of credit with multiple counterparties faced recurring friction between LC issuance and document presentation. Each bank template varied slightly, discrepancies were often caught late — or missed until the bank’s own review — and the settlement team spent hours manually cross-checking shipping documents, invoices, and certificates against LC terms. The result was exposure to late presentation, amendment cycles, and discrepancy fees.

The Change with Secro

Instead of manually rebuilding checks for every LC and counterparty, the trader configured their own template and business rules once inside Secro’s LC Checker. From that point, every new LC draft and presentation ran through the same automated verification, catching mismatches in dates, quantities, named parties, and tolerances before submission to the bank rather than after a discrepancy notice. The settlement team moved from line-by-line manual review to a review-and-approve model, cutting turnaround time on presentations and reducing amendment cycles with counterparties.

The Secro flow

1.

1.

Client LC template uploaded and configured with custom rules

2.

2.

LC draft generated and negotiated with counterparty

3.

3.

Trader drops in shipping documents (B/L, invoice, certificate of origin) at presentation stage

4.

4.

Secro’s AI-driven checker runs a field-by-field comparison against the LC terms

5.

5.

Discrepancies flagged with confidence scoring

6.

6.

Trader reviews, corrects, or accepts flagged items

7.

7.

Compliant document set pushed to the bank for presentation

Nitron: Simplifying onboarding and reducing working capital friction

Their Challenge

Nitron needed a legally recognized, easy-to-use platform for managing digital transportation documents across a global spot transaction involving six counterparties.

The Change with Secro

Secro onboarded all parties in four days and enabled secure QR-coded digital transportation documents to be issued to both the bank and consignee, helping the transaction move faster with clearer title/document control.

The Secro flow

1.

1.

Six counterparties onboarded

2.

2.

Secure QR-coded digital transportation documents issued

3.

3.

Bank and consignee receive the digital transportation documents

4.

4.

Digital reissuance and mid-shipment changes supported

5.

5.

Customs and bank compliance maintained

Connect every party behind the port call

Connect vessel owners and operators, shore teams, agents, ports and other counterparties around shared cargo data, transportation documents and approvals - with clear roles and fewer manual handoffs.

Vessel owners and vessel operators

Coordinate cargo data, transportation documents, port submissions, and release activity with less manual re-entry.

Freight forwarders and NVOCCs

Provide shipment information and transportation documents in a consistent, validated format.

Port agents

Coordinate vessel, cargo, terminal, and authority information through a shared workflow.

Terminal and warehouse operators

Receive verified cargo information and provide status updates without relying on fragmented email exchanges.

Shippers and receivers

Provide and receive clearer information about cargo, documents, exceptions, and release status.

Technology and platform partners

Connect source and destination systems through APIs and standardized data flows.

Ready to simplify cargo coordination?

See how Secro can help your team check cargo data, prepare transportation documents and coordinate approvals across vessel, shore and agent teams - with less manual work.