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🤖 AI Parsed: Invoice GB10438862

DSV Air & Sea Limited
2026-08-13
GBP
£2767.88
£0.00
£2767.88
📝 Shipment SATH0322097. Goods: Sip-Through Lid 80mm Black (10X100) and Sip-Through Lid 80mm White (10X100). Origin: Schimatari, Greece (ETD 19-Jul-26). Destination: Felixstowe, UK (ETA 10-Aug-26). Vessel: CMA CGM BARRACUDA. Container: TGCU5490851 - 40HC. 1880 CTN, 5734 KG, 60 M3. All charges Zero Rated - Place of supply is outside of UK and outside the scope of UK VAT. Inco Terms: CFR Cost And Freight.

Extracted Line Items (11 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
DSV Protect 1 EA £9.0000 £9.0000 £9.00
Customs Clearance Import 1 EA £65.0000 £65.0000 £65.00
Environmental Fee 1 EA £2.5000 £2.5000 £2.50
Trucking 1 EA £472.2200 £472.2200 £472.22
Freight 1 EA £856.5100 £856.5100 £856.51
Origin Charges 1 EA £972.6500 £972.6500 £972.65
B/L Issuance 1 EA £55.0000 £55.0000 £55.00
Equipment Maintenance Fee 1 EA £25.0000 £25.0000 £25.00
Handling Fee 1 EA £50.0000 £50.0000 £50.00
Destination Charges 1 EA £65.0000 £65.0000 £65.00
THC 1 EA £195.0000 £195.0000 £195.00
Subtotal£2767.88
Tax£0.00
Total£2767.88