Upload a shipment document (PDF). Argus detects identifying information, shows you exactly what will be removed side-by-side, and only finalizes the redaction when you approve it — item by item. Nothing is shared until you confirm. Upload documents in any order — each one is classified and aligned into a shipment workspace, so a scattered pile becomes a structured dossier instead of loose files.
Redaction is true redaction: approved items are removed from the PDF content stream, not covered with boxes. An audit log records what kinds of items were removed and how many — never their values.
One dossier = one shipment, end to end: every document from booking to delivery, plus the expert's judgment on what went wrong, what it cost, and how it was resolved. If you can lay hands on these eight documents for a shipment, you can contribute a dossier.
Dossier ARG-2026-04562 — men's cotton knit polos, 12,000 pcs / 8,400 kg, Ho Chi Minh City → Rotterdam, HTS 6105.10.00.
VALUE_MISMATCH
| Compared | Commercial invoice INV-2291 × letter of credit LC-88412 (field 45A) |
| What was wrong | Invoice total $48,500 exceeded the LC value of $47,900 by $600. |
| Expert decision | Hold documents; have the shipper amend the invoice to the LC value (cheaper and faster than amending the LC). |
| Cost impact | 2-day document hold; $380 detention at transshipment port. |
| Resolution | Amended invoice issued 18 Mar; documents accepted; cargo released 20 Mar. |
| VALUE_MISMATCH | Invoice × letter of credit × bill of lading |
| QUANTITY_VARIANCE | Packing list × bill of lading × inspection certificate |
| HS_MISCLASSIFICATION | Invoice × certificate of origin × customs declaration |
| LATE_SHIPMENT | Bill of lading (on-board date) × LC latest shipment date |
| WEIGHT_DISCREPANCY | Packing list × bill of lading |
| LC_TERM_DISCREPANCY | Letter of credit × presented documents |
| INSURANCE_GAP | Insurance certificate × commercial invoice value |