Invoice Details
Date: Mar 25, 2026 12:12 PM
π¦ AWB: 1Z577WF20418403254 Customer Name: PLATTSBURGH HS POLY PRO SHELLS Product Info: β’ 22 units β MENS 100 PERCENT NYLON WOVEN PADDED HTS Codes Breakdown: β’ 9903.03.01 β MENS 100 PERCENT NYLON WOVEN PADDED Qty: 22 units @ $8.00 = $176.00 (Item Value) Duty: $176.00 Γ 10.00% = $17.60 β’ 6203.43.1310 β MENS 100 PERCENT NYLON WOVEN PADDED Qty: 22 units @ $8.00 = $176.00 (Item Value) Duty: $176.00 Γ 27.90% = $49.10 Total Product Value: $176.00 Duty Calculation Summary: β’ Total HTS Duty: $66.70 Other Fees (from UPS invoice): β’ Import Export Duties: $66.70 β’ Regulatory Charges: $14.00 π’ Total UPS Invoice: $80.70 π Effective Total Duty + Fees %: $80.70 Γ· $176.00 = 45.85% Reference UPS Invoice: 2096747569
Summary Information
Total Product Value:
$176.00
Total Duty (HTS):
$66.70
Total UPS Invoice:
$80.70
Effective Duty %:
45.85%
Reference UPS Invoice:
2096747569
Created Date:
Mar 25, 2026 12:12 PM
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
#109
β duties, landed cost, HTS codes, calculations, or comparisons.