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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 for import of Plastic Boxes from Shandong Jiajie Plastic Industry Co., Ltd. 1403 CTN, 10107 KG, 68 M3, FOB terms. Container HAMU4023098 (40HC). VAT not applicable on duty charge - note states freight could be VAT taxable and must be declared/paid by taxpayer. Terms: Cash on Delivery. House Bill: TAO7259640, Ocean Bill: HLCUTA12602AOWJ2.

Extracted Line Items (1 lines)

Item Code Description Case Size Qty Price/Unit Cost Each Line Total
Duty - Plastic Box (Shipment STAO7259640, Qingdao to London Gateway, MUNICH MAERSK 608W) 1 Shipment £725.6100 £725.6100 £725.61
Subtotal£725.61
Tax£0.00
Total£725.61