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🤖 AI Parsed: Invoice GB10348354

DSV Air & Sea Limited
2026-04-30
GBP
£237.14
£0.00
£237.14
📝 Shipment SPFT0086798. Goods: Z fold towel (HS 4818 2099 0000), White napkin (HS 4818 3000 0000), C fold tissue. CFR Cost And Freight. Origin: Mersin, Turkiye. Destination: Southampton, UK. Carrier: ONE - SC Houston / 011N. Container: TRHU4967390 - 40HC. All charges Zero Rated VAT. Place of supply outside UK - reverse charge may apply.

Extracted Line Items (4 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Administration charges - Import 1 EA £50.0000 £50.0000 £50.00
Dock Fees / Port Transport 1 EA £97.1400 £97.1400 £97.14
Import Documentation 1 EA £40.0000 £40.0000 £40.00
Import Customs Clearance Charges 1 EA £50.0000 £50.0000 £50.00
Subtotal£237.14
Tax£0.00
Total£237.14