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Beta testing.

We are onboarding foreign trade and logistics teams to a pilot on real documents.

A platform for preparing foreign trade shipment documents

Shipment documents that won't stall your cargo

Spot the mismatches while the package is still in your hands

We pull commercial and transport documents into a single deal. The platform highlights missing and conflicting data and hands you the finished package in minutes — with no manual data re-entry.

95%+
Recognition accuracy
2 min
To parse and reconcile a shipment
Incoming files
invoice_yiwu.pdf
Supplier · WeChat
ZH
packing_list.jpg
Phone photo
ZH
spec_v3.xlsx
Excel · 1,248 rows
EN
Checking the data…
Master base
SKU
Net weight
HS code
GS-7741
12.4 kg
8471 30
GS-7742
8.1 kg
8471 30
GS-7743
4.7 kg
8471 30
+ 1,248 items
Invoice specificationCustoms declarationTech description
Cross-validation · no errors found

Why assembling documents by hand ends in returns, delays and rework

Manual data re-entry

Invoices, packing lists, specifications, CMR, AWB, photos and PDFs with no text layer are retyped by hand into orders, spreadsheets, transport forms and 1C.

Copy-paste errors

The wrong address, tax ID or contract number; weight, price, currency and SKU that do not match; a field that never got copied across.

No single source of truth

Weight, amount, SKU, address, contract number and terms are repeated across several documents and start to contradict each other.

Errors surface too late

A discrepancy shows up at the broker, the carrier, the border, customs, the client or at payment — and the rework cycle begins.

1C and ERP expect structure

Accounting systems work with fields and reference books, but the supplier sends a photo, an Excel file, an email or a Chinese-language document.

The process rests on one experienced person

If that person is on holiday or leaves, nobody can quickly say what was calculated, what was sent, where a document is and which version is correct.

How the platform assembles and checks a shipment package

Runs alongside 1C, ERP and your document management system – with no process rebuild.

  1. Step 1

    Documents arrive in the platform

    No process change

    Through the interface or via a link sent to a counterparty, documents land in the deal record: invoice, packing list, specification, photo, Excel, CMR, AWB or bill of lading.

    • Upload without registering the counterparty
    • Storage with role-based access
  2. Step 2

    The platform builds the record

    Automatic

    The system recognises the data, normalises units, links line items and highlights discrepancies and empty fields.

    • Recognition and normalisation
    • Line-item matching and field checks
  3. Step 3

    A specialist reviews the disputed fields

    For review

    Critical fields, low-confidence values and conflicts go to review. The source of every value is visible. The person stays in control.

    • Critical fields and conflicts
    • The source of every value
  4. Step 4

    The data moves on

    Ready to hand over

    Structured data for the transport form, the order, insurance and the export file for a broker or 1C is ready to hand over. No retyping.

    • Transport form and order
    • Export for a broker or 1C

Who benefits most

The platform is worth a look if 3–4 of these are true:

  1. 01A steady flow of import shipments (or fewer, but where a mistake is expensive)
  2. 02Incoming documents arrive in mixed formats and channels (PDF, scan, photo, Excel, Chinese)
  3. 03Data is retyped into at least two forms or systems
  4. 04Two or more roles are involved: logistician → broker, carrier, client, accounting
  5. 05In recent months a document caused an error or a delay

Freight forwarders and operations teams

Assemble transport documents, including e-waybills, customs paperwork and orders straight from the source files — no copying, and no errors in weights, addresses or dates.

What changes for your team

Processing one shipment

Today
30–45 minutes by hand
With the platform
2 minutes, including the final edit

When discrepancies surface

Today
At customs or when handing over to the carrier
With the platform
Before dispatch

Source of deal data

Today
Email, messengers, Excel
With the platform
The master record

Assembling the document package

Today
Every document is filled in separately
With the platform
Documents are generated from one master record

Document versions

Today
File versions tracked by hand
With the platform
Generated automatically from a single source

Terminology translation

Today
Manual translation, room for misreading
With the platform
One glossary, consistent results

What the platform does

01

Builds a master record for the shipment

From invoices, packing lists, specifications, photos, Excel files and emails, the platform extracts line items, weights, volumes, amounts, addresses, delivery terms, document numbers and company details.

Outcome

One source of shipment data instead of a pile of files and email threads.

02

Cross-checks documents against each other

Compares fields across documents and highlights conflicts: weight, quantity, amount, SKU, address, delivery terms, contract number, invoice number.

Outcome

Disputed values are visible before anything reaches the broker, the carrier, the client or 1C.

03

Prepares structured data for output forms

The master record feeds the transport specification, the order, the insurance form and the export file for a broker or 1C/TMS.

Outcome

One verified data set is reused across several documents with no re-entry.

04

Plans vehicle and container loading

Using the packing list, the platform helps distribute cargo across trucks and containers, accounting for weight, dimensions, stacking, tilting, overhang and transport-mode limits.

Outcome

The logistician sees in advance how many vehicles are needed and of which type, where overload or out-of-gauge risk appears, and exports a loading plan for the warehouse, the carrier or the driver.

05

Searches the content of documents and deals

Using the text inside PDFs, scans, spreadsheets and emails, the platform finds a contract, invoice, cargo, amount or delivery term and shows which deals and documents it appears in.

Outcome

The logistician finds the document or the fact in a single query, without digging through folders, emails and scans.

Why Blits

The platform does not replace your systems. It closes the gap between incoming supplier documents and data that is ready for 1C, ERP and document management – exactly where the work is done by hand today.

Excel

Where it helps

Calculations, quick tables and exports. File versions and package reconciliation still live in email and folders.

What the platform covers

Versioning, links between documents and package reconciliation – inside a single deal record.

1C, ERP, TMS, CRM and document management

Where it helps

Accounting, approvals and finance – they work once the data is already structured.

What the platform covers

Parses supplier source documents, including Chinese, normalises them and passes the data into your systems.

ChatGPT and general-purpose AI services

Where it helps

One-off prompts and parsing a single file. They do not run the deal as a process.

What the platform covers

Master data, version history, package reconciliation and exports in your company's format.

Outsourcing or hiring more people

Where it helps

They absorb the volume, but the same errors repeat and dependence on specific people grows.

What the platform covers

Takes the repetitive routine off your specialists – they work on exceptions, control and counterparties.

Security and handling of sensitive data

Suitable for companies with information security requirements.

Role-based access

Each employee sees only the documents and fields their role allows.

Audit trail and versioning

A history of every action and document version: who opened, changed or exported it.

Data masking

Prices, margins and terms are hidden from employees without the right permissions.

Private deployment

On-premise or private cloud for companies with strict data requirements.

Frequently asked questions

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We already have Excel and 1C. Why Blits?

Blits does not replace 1C, ERP or your document management system. It sits between the incoming documents and those systems: it recognises the data, normalises it and passes it on – with no manual re-entry.

How long does rollout take?

About a week for one pilot scenario: recognising an invoice and a packing list, reconciling a package, or preparing one standard document. No process rebuild, and no need to connect every system at once.

What about data security?

Role-based access control, action logs, version control and masking of sensitive fields. Private deployment options are available for enterprise clients.

Our documents come in every form – photos, handwritten notes, Chinese.

That is exactly what Blits is for. It is built for messy source documents, not just for standardised PDFs.

Do suppliers and counterparties have to change how they work?

No. They keep sending documents through the usual channels – email, messengers, file sharing. Or they upload files straight into the deal record via a unique link – with no sign-up and nothing to install.

How reliable is the recognition, and who makes the final call?

Accuracy on standard documents is 95% and above. The final confirmation stays with your specialist. You define the mandatory fields, the critical discrepancies, the templates and the people responsible for signing off.

How is Blits different from ChatGPT and other AI services?

A general-purpose AI handles a one-off prompt. Blits runs the deal as a process: it holds the master data, reconciles the document package, records versions and produces exports in your company's logic.

What does a pilot look like?

For one or two weeks we process one typical document flow – running alongside your current process. The result: measurable numbers on your own data and a decision on what to expand next.

Run a pilot on your own documents

We will show the platform working on your documents.

Test scenarios

Recognition

Upload a PDF invoice or a photo of a packing list. Get a structured table with SKUs, weights, amounts, packaging and company details.

Reconciliation

Upload the invoice and packing list for one shipment. The platform shows discrepancies in weight, quantity, SKUs and addresses. Without this check, those discrepancies surface later – at customs.

  • Your data is protected
  • No commitment
  • First result in 2 minutes on your own file