Invoice Details

Date: Aug 30, 2026 09:54 AM
πŸ“¦ 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 πŸ”’ Total DHL Invoice: $95.07 πŸ“Š 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
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