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Convert proforma invoices into actionable procurement data. Extract estimated costs, product specifications, shipping terms, and customs information. Streamline international trade workflows with automated document processing.
proforma-invoice.pdf
Viewer
JSON
proforma_number
PF-2024-00892
issue_date
2024-03-10
validity_date
2024-04-10
seller
name: Shanghai Electronics Manufacturing Co., address: 888 Industrial Zone, Pudong, Shanghai 200120, China, contact: export@shanghaielectronics.cn, tax_id: CN123456789
buyer
name: TechDistro USA Inc., address: 1200 Import Boulevard, Los Angeles, CA 90012, contact: purchasing@techdistro.com
ship_to
address: 1200 Import Boulevard, Los Angeles, CA 90012, port_of_entry: Port of Los Angeles
Line_items
3 items
item_code
description
quantity
unit_price
amount
hs_code
PCB-4521
Printed Circuit Board Assembly
5000
8.5
42,500
8534.00.0040
LED-2089
LED Display Module 7"
2000
15
30,000
8541.40.2000
PWR-1045
Power Supply Unit 12V
5000
4.25
21,250
8504.40.9550
subtotal
93750
shipping_estimate
4500
insurance_estimate
950
total_estimate
99200
currency
USD
incoterms
CIF Los Angeles
payment_terms
30% deposit, 70% before shipment
estimated_ship_date
2024-04-15
country_of_origin
China
notes
This is a proforma invoice for quotation purposes only. Final invoice will be issued upon shipment.
proforma-invoice.pdf
Viewer
JSON
proforma_number
PF-2024-00892
issue_date
2024-03-10
validity_date
2024-04-10
seller
name: Shanghai Electronics Manufacturing Co., address: 888 Industrial Zone, Pudong, Shanghai 200120, China, contact: export@shanghaielectronics.cn, tax_id: CN123456789
buyer
name: TechDistro USA Inc., address: 1200 Import Boulevard, Los Angeles, CA 90012, contact: purchasing@techdistro.com
ship_to
address: 1200 Import Boulevard, Los Angeles, CA 90012, port_of_entry: Port of Los Angeles
Line_items
3 items
item_code
description
quantity
unit_price
amount
hs_code
PCB-4521
Printed Circuit Board Assembly
5000
8.5
42,500
8534.00.0040
LED-2089
LED Display Module 7"
2000
15
30,000
8541.40.2000
PWR-1045
Power Supply Unit 12V
5000
4.25
21,250
8504.40.9550
subtotal
93750
shipping_estimate
4500
insurance_estimate
950
total_estimate
99200
currency
USD
incoterms
CIF Los Angeles
payment_terms
30% deposit, 70% before shipment
estimated_ship_date
2024-04-15
country_of_origin
China
notes
This is a proforma invoice for quotation purposes only. Final invoice will be issued upon shipment.
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| Feature | DocuPipe | Textract | Google OCR | GPT |
|---|---|---|---|---|
| OCR printed text | ||||
| Handle simple tables | ||||
| Handle long documents | ||||
| OCR handwriting | ||||
| Nested tables | ||||
| Complex forms | ||||
| Crossed out text | ||||
| Support for 60+ languages | ||||
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| Document type classification | ||||
| Document Splitting | ||||
| Highlight information source on document | ||||
| Visual Review |





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