Invoice Details
Date: Aug 30, 2026 09:54 AM
π¦ AWB: 3397336961 Customer Name: MKE BRIAN KREFT HKX GEAR LLC Product Info: β’ 10 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 16 units β POLYESTER SOCKS HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 10 units @ $12.50 = $125.00 (Item Value) Duty: $125.00 Γ 32.00% = $40.00 β’ 6115969020 β POLYESTER SOCKS Qty: 16 units @ $4.75 = $76.00 (Item Value) Duty: $76.00 Γ 14.60% = $11.10 Total Product Value: $201.00 Duty Calculation Summary: β’ Total HTS Duty: $76.23 Other Fees (from DHL invoice): β’ Import Export Duties: $76.23 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $95.07 π Effective Total Duty + Fees %: $95.07 Γ· $201.00 = 47.30% Reference DHL Invoice: D37811992
Summary Information
Total Product Value:
$201.00
Total Duty (HTS):
$76.23
Total DHL Invoice:
$95.07
Effective Duty %:
47.30%
Reference DHL Invoice:
D37811992
Created Date:
Aug 30, 2026 09:54 AM
Back to Dashboard
Delete Invoice
Invoice AI
β Online β Ask anything about this invoice
Hi! I'm your invoice assistant π
Ask me anything about invoice
#100
β duties, landed cost, HTS codes, calculations, or comparisons.