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🤖 AI Parsed: Invoice GB10327245

DSV Air & Sea Limited
2026-04-08
GBP
£725.61
£0.00
£725.61
📝 Duty/VAT disbursement invoice. Shipper: Shandong Jiajie Plastic Industry Co., Ltd. Container: HAMU4023098 (40HC). Ocean BL: HLCUTA12602AOWJ2. House BL: TAO7259640. ETD: 23-Feb-26, ETA: 04-Apr-26. Terms: Cash on Delivery. VAT marked as Not Applicable on duty charge. Note: freight could be VAT taxable - VAT to be declared and paid by taxpayer if applicable.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Duty - Plastic Box (Shipment TAO7259640, Qingdao to London Gateway, SEA/FCL, 1403 CTN, 10107kg) 1 shipment £725.6100 £725.6100 £725.61
Subtotal£725.61
Tax£0.00
Total£725.61