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🤖 AI Parsed: Invoice GB10289557

DSV Air & Sea Limited
2026-02-23
GBP
£170.00
£0.00
£170.00
📝 Shipment SPFT0085411. Goods shipped from Mersin, Türkiye (ETD 27-Jan-26) to Tilbury, UK (ETA 23-Feb-26) via SEA/FCL. Container MRSU6873657 (40HC). Vessel: VUOKSI MAERSK / 606N. Goods: Z fold towel (HS 4818 2099 0000), White napkin, C fold tissue, Cocktail napkin (HS 4818 3000 0000). All charges Zero Rated VAT - place of supply outside UK. Due date: 28-Mar-26 (28 days from EOM).

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