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🤖 AI Parsed: Invoice GB10342297

DSV Air & Sea Limited
2026-04-27
GBP
£1209.72
£0.00
£1209.72
📝 Duty/VAT disbursement invoice. Goods: Wick Chafing Fuel, 4820 CTN, 24472.9 KG, 68 M3. Shipper: Changzhou Bio Hotel Supplies Co., Ltd. Carrier: MSC Anita, voyage FW610W. Container: MSDU6252490 (40HC). Ocean BOL: MEDUWQ199293, House BOL: RAF0195797. Terms: Cash on Delivery. VAT Not Applicable on Duty charge. Note: freight could be VAT taxable - must be declared and paid by taxpayer.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Duty - Wick Chafing Fuel (Shipment SRAF0195797, Shanghai to Felixstowe) 1 Shipment £1,209.7200 £1,209.7200 £1,209.72
Subtotal£1209.72
Tax£0.00
Total£1209.72