← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice SIN969057

PFE Express
2026-06-22
GBP
£2208.24
£0.00
£2208.24
📝 Shipment: Articles Made of Polypropylene Granuls, 1553 Cartons, 11055 KGs, 65 CBM. Vessel: Oakland Express. Loading: Nhava Sheva (ETD 23 May 2026). Discharge: London Gateway Port (ETA 02 Jul 2026). Container: MRKU4732220 / 40FT High Cube. Consignor: Damati Plastics. House BOL: PFE-30300. Exchange Rate 1.2847 as quoted by Joe. Payment due: 22 Jul 2026.

Extracted Line Items (9 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Freight 1 EA £1,478.9400 £1,478.9400 £1,478.94
Terminal handling 1 EA £207.0000 £207.0000 £207.00
Customs 1 EA £65.0000 £65.0000 £65.00
Documentation 1 EA £30.0000 £30.0000 £30.00
Port security & isps 1 EA £25.5000 £25.5000 £25.50
Port of LGP Infrastructure fee 1 EA £17.5500 £17.5500 £17.55
Energy Adjustment Levy (EAL) 1 EA £19.7500 £19.7500 £19.75
Green Energy Transfer Levy (GET) 1 EA £14.5000 £14.5000 £14.50
Delivery to Chelmsford 1 EA £350.0000 £350.0000 £350.00
Subtotal£2208.24
Tax£0.00
Total£2208.24