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🤖 AI Parsed: Invoice GB10384523

DSV Air & Sea Limited
2026-06-10
GBP
£130.00
£0.00
£130.00
📝 Shipment SPFT0087475. Goods: EX.Z Fold Towel, CFR Cost And Freight. Origin: Mersin, Türkiye (ETD 17-May-26), Destination: Felixstowe, UK (ETA 07-Jun-26). Container: ECMU5529930 - 40HC. Carrier: CMA CGM CHOPIN. All charges zero rated VAT - place of supply is outside UK. Due date: 31-Jul-26.

Extracted Line Items (3 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
Handling/Handover Fee - Import 1 EA £50.0000 £50.0000 £50.00
Import Service Fee 1 EA £30.0000 £30.0000 £30.00
Subtotal£130.00
Tax£0.00
Total£130.00