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

🤖 AI Parsed: Invoice GB10345051

DSV Air & Sea Limited
2026-04-28
GBP
£145.00
£0.00
£145.00
📝 Shipment SPFT0086541. Origin: Istanbul, Turkiye. Destination: Felixstowe, United Kingdom. Container FFAU2655247 - 40HC. Vessel: COSCO INDONESIA. Ocean Bill of Lading: BPLSE2601822. All charges Zero Rated VAT. Place of supply is outside of UK and outside the scope of UK VAT - receipt of service might be subject to reverse charge in country of receipt (self-assessment).

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
Import Documentation 1 EA £50.0000 £50.0000 £50.00
Handling/Handover Fee - Import 1 EA £45.0000 £45.0000 £45.00
Subtotal£145.00
Tax£0.00
Total£145.00