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🤖 AI Parsed: Invoice GB10400239

DSV Air & Sea Limited
2026-06-30
GBP
£234.55
£0.00
£234.55
📝 Shipment: SPFT0087870. Goods: Ex.Z fold towel - H.S CODE: 4818 20. Shipper: SABAH KAGIT SAN VE TIC LTD STI. Origin: Mersin, Turkiye. Destination: Felixstowe, United Kingdom. Container: CMAU7807703 - 40HC. All charges Zero Rated VAT. Place of supply is outside of UK and outside the scope of UK VAT - receipt of service might be subject to reverse charge in country of receipt (self-assessment). Due date: 31-Jul-26.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Import Customs Clearance Charges 1 EA £50.0000 £50.0000 £50.00
Administration Charges - Import 1 EA £50.0000 £50.0000 £50.00
Dock Fees / Port Transport 1 EA £84.5500 £84.5500 £84.55
Import Documentation 1 EA £50.0000 £50.0000 £50.00
Subtotal£234.55
Tax£0.00
Total£234.55