🤖 AI Parsed: Invoice GB10354000

SupplierDSV Air & Sea Limited

Invoice Date2026-05-07

CurrencyGBP

Subtotal£99.79

Tax£0.00

Total£99.79

📝 Shipment SRAF0170299. Goods: Plastic cup / Plastic Lid HS CODE 39241000. Origin: Xiamen, China (ETD 13-Feb-26). Destination: Felixstowe, UK (ETA 02-Apr-26). Container: CSGU6243462 - 40HC. 1119 CTN, 9730.300 KG, 66.250 M3. VAT Zero Rated - Place of supply is outside of UK and outside the scope of UK VAT. Reverse charge may apply in country of receipt.

Extracted Line Items (1 lines)

Item Code	Description	Case Size	Qty	Price/Unit	Cost Each	Line Total
	Export Documentation		1 EA	£99.7900	£99.7900	£99.79

Subtotal	£99.79
Tax	£0.00
Total	£99.79