VirtuaizeAI

FOR INDIAN EXPORTERS, IMPORTERS AND EOUs

Your Shipping Bills and Bills of Entry, read for you.

The government emails you the documents. VirtuaizeAI reads every field of every one and turns them into the twelve reports your logistics, finance and operations teams need. Nobody types anything.

Book a 30-minute demoHow it works ↓

In serviceAround 220 documents a month, in production since April 2026.
DrawingFig. 1 · Shipping Bill, Part I
Sequence01 Received02 Read03 Split
Sheet01 of 12

SHEET 02 · EXISTING CONDITIONS

Field by field, by hand.

Every Shipping Bill and Bill of Entry arrives as a PDF by email. Today someone opens it and types the values into a spreadsheet, field by field, and then into whatever system the company runs.

DrawingFig. 2 · As things stand
ProjectionIsometric · NTS
Sheet02 of 12

SHEET 03 · PROCESS FLOW

Five steps. Nobody types anything.

  1. 01 · ArriveShipping Bills and Bills of Entry arrive by email from the government.
  2. 02 · IdentifyIt tells a Shipping Bill from a Bill of Entry and names the copy: First Copy, LEO Copy or eGatepass; First Copy or OOC.
  3. 03 · ReadEvery field is read from where it sits on the page.
  4. 04 · CheckRoDTEP and Drawback rates filed are checked against the rates notified, on every line. Incomplete or low-confidence records are flagged for review.
  5. 05 · DeliverTwelve reports for logistics, finance and operations; the data goes into the system you already run.
DrawingFig. 3 · Process flow
TypeSchematic · NTS
Sheet03 of 12

SHEET 04 · STEP 1 · ARRIVAL

It starts with an email.

Shipping Bills and Bills of Entry arrive by email from the government. Each one is identified as it comes in: which document it is, and which copy.

  1. Shipping Bills: First Copy, LEO Copy, eGatepass.
  2. Bills of Entry: First Copy, OOC.
  3. Nobody types anything.
DrawingFig. 4 · Arrival and identification
ProjectionIsometric · NTS
Sheet04 of 12

SHEET 05 · STEP 2 · READING

Every field, read from where it sits on the page.

Shipping Bills and Bills of Entry follow the ICEGATE layout, so every field has a fixed place on the page. Each one is read from that place: every field, on every document.

ItemFieldSectionZone
01BE NoHeaderA8
02IEC/BrHeaderA9
03GSTIN/TYPEHeaderA9
04CB CODEHeaderB9
051.BE STATUSA · StatusD2
0613.COUNTRY OF ORIGINA · StatusD4
0715.PORT OF LOADINGA · StatusD4
081.IMPORTER NAME & ADDRESSB · DeclarantE4
097.IGSTC · Duty summaryG9
1014.TOTAL DUTYC · Duty summaryG7
111.IGM NOD · ManifestH2
··and every other fieldParts I – VIAll
DrawingFig. 5 · Bill of Entry, Part I, on its zone grid
TypePlan · NTS
Sheet05 of 12

SHEET 06 · STEP 3 · THE CHECK

RoDTEP and Drawback, checked on every line.

On every line, the RoDTEP and Drawback rates you filed are checked against the rates the government notified. Anything incomplete or low-confidence is flagged for review before it goes anywhere.

DrawingFig. 6 · The line check
TypeElevation · NTS
Sheet06 of 12

SHEET 07 · STEP 4 · REPORTS

Twelve reports. Three teams.

Six for logistics, three for finance and three for operations, all built from the documents themselves.

LLogistics

  1. L-01Export obligation tracked on real FOB values
  2. L-02Consumption reports per AA licence
  3. L-03Import-by-import EO monitoring for planning
  4. L-04Transfer-note consumption planning
  5. L-05Scrip utilisation from the import documents
  6. L-06Import and export data per AA licence, on one page

FFinance

  1. F-01Incentive verification, eligible against claimed
  2. F-02Monthly incentive data, exact not approximate
  3. F-03Duty drawback eligibility on duty-paid imports

OOperations

  1. O-01Centralised data, every document kept
  2. O-02No manual entry, line-item values straight into your system
  3. O-03Import data, bill by bill
DrawingFig. 7 · The report set
ProjectionAxonometric · NTS
Sheet07 of 12

SHEET 08 · STEP 5 · INTO YOUR SYSTEM

Into whatever system you already run.

Line-item values go straight into the system your company already runs. Anything flagged waits for review first; nothing is pushed on before it.

DrawingFig. 8 · Connection to existing system
ProjectionIsometric · NTS
Sheet08 of 12

SHEET 09 · SECURITY AND AUDIT

Who changed what, and when.

  1. Role-based access: four roles, enforced in the database, not the interface.
  2. An audit trail of who changed what, and when, field by field.
  3. Manual corrections are preserved. Reprocessing never overwrites them.
  4. Flagged documents are held for review before anything is pushed onward.

Your documents stay yours.

DrawingFig. 9 · Access and audit
TypeSection and schedule · NTS
Sheet09 of 12

SHEET 10 · IN SERVICE

In production since April 2026.

Around 220 documents a month. Each one arrives by email and every field on it is read. Nobody types anything.

Service record

  1. Validation

    Validated on 4,000+ real ICEGATE documents

    Our test corpus, used to build and verify the extraction.

  2. Customer work

    US audit: 2,021 documents processed, reports delivered

    Real work for a customer, with an outcome.

  3. Live production

    In service since April 2026: 1,070 Shipping Bills, 177 Bills of Entry, and counting

DrawingFig. 10 · Ship-to-shore crane, loading
ProjectionIsometric · NTS
Sheet10 of 12

SHEET 11 · PROPOSED

Coming next.

  1. An assistant that knows every document you have ever filed.
  2. Monthly and annual returns for Export Oriented Units (EOUs).

Drawn in phantom line: not yet built.

DrawingFig. 11 · Proposed work
StatusNot yet built
Sheet11 of 12