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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. Not a tax invoice - disbursement of charges paid on behalf of WE CAN SOURCE IT LTD. Shipper: Shandong Jiajie Plastic Industry Co., Ltd. Container: HAMU4023098 (40HC). Vessel: Munich Maersk / Voyage 608W. Terms: Cash on Delivery. Interest chargeable at 2.5% per month on overdue amounts.

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 Port) 1 Shipment £725.6100 £725.6100 £725.61
Subtotal£725.61
Tax£0.00
Total£725.61