Invoice Details

Date: Aug 30, 2026 09:54 AM
πŸ“¦ AWB: 7281822995 Customer Name: ANC BRIAN CABLE Product Info: β€’ 15 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 4 units β€” MENS 100% NYLON WOVEN PADDED HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 15 units @ $6.00 = $90.00 (Item Value) Duty: $90.00 Γ— 32.00% = $28.80 β€’ 6211430591 β€” MENS 100% NYLON WOVEN PADDED Qty: 4 units @ $7.50 = $30.00 (Item Value) Duty: $30.00 Γ— 16.00% = $4.80 Total Product Value: $120.00 Duty Calculation Summary: β€’ Total HTS Duty: $48.60 Other Fees (from DHL invoice): β€’ Import Export Duties: $48.60 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $67.44 πŸ“Š Effective Total Duty + Fees %: $67.44 Γ· $120.00 = 56.20% Reference DHL Invoice: D37812123
Summary Information
Total Product Value:
$120.00
Total Duty (HTS):
$48.60
Total DHL Invoice:
$67.44
Effective Duty %:
56.20%
Reference DHL Invoice:
D37812123
Created Date:
Aug 30, 2026 09:54 AM
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