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🤖 AI Parsed: Invoice GB10308589

DSV Air & Sea Limited
2026-03-17
GBP
£180.50
£0.00
£180.50
📝 Shipment SPFT0085877. Goods: Ex.Z fold towel (HS 4818 2099 0000) and Ex.White napkin (HS 4818 3000 0000). Shipper: SABAH KAGIT SAN VE TIC LTD STI. Origin: Mersin, Turkiye. Destination: Tilbury, United Kingdom. Container: MRKU4937261 - 40HC. All charges Zero Rated VAT. Place of supply is outside of UK and outside the scope of UK VAT - reverse charge may apply.

Extracted Line Items (4 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
Handover 1 EA £75.0000 £75.0000 £75.00
Import Documentation 1 EA £45.0000 £45.0000 £45.00
Port/Airport Security Charges 1 EA £10.5000 £10.5000 £10.50
Subtotal£180.50
Tax£0.00
Total£180.50