← Back to Invoice 🔄 Re-parse ⚙️ Add Rule
No rule set cached

🤖 AI Parsed: Invoice GB10289557

DSV Air & Sea Limited
2026-02-23
GBP
£170.00
£0.00
£170.00
📝 Shipment SPFT0085411. Goods shipped from Mersin, Turkey to Tilbury, UK via MAERSK / VUOKSI MAERSK. Container MRSU6873657 - 40HC. Goods: Z fold towel, White napkin, C fold tissue, Cocktail napkin. All charges zero rated - place of supply is outside of UK and outside the scope of UK VAT. Receipt of service may be subject to reverse charge in country of receipt (self-assessment). Terms: 28 days from EOM. Due date: 28-Mar-26.

Extracted Line Items (3 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
Subtotal£170.00
Tax£0.00
Total£170.00