Invoice Details
Date: Apr 01, 2026 16:21 PM
π¦ AWB: 1Z577WF20426659731 Customer Name: STEVENSON HS HOCKEY - SPRING Product Info: β’ 130 units β MENS 100 PERCENT POLYESTER KNITTED HTS Codes Breakdown: β’ 9903.03.01 β MENS 100 PERCENT POLYESTER KNITTED Qty: 130 units @ $5.00 = $650.00 (Item Value) Duty: $650.00 Γ 10.00% = $65.00 β’ 6110.30.3053 β MENS 100 PERCENT POLYESTER KNITTED Qty: 130 units @ $5.00 = $650.00 (Item Value) Duty: $650.00 Γ 32.00% = $208.00 Total Product Value: $650.00 Duty Calculation Summary: β’ Total HTS Duty: $273.00 Other Fees (from UPS invoice): β’ Import Export Duties: $273.00 β’ Regulatory Charges: $14.00 π’ Total UPS Invoice: $287.00 π Effective Total Duty + Fees %: $287.00 Γ· $650.00 = 44.15% Reference UPS Invoice: 2103967548
Summary Information
Total Product Value:
$650.00
Total Duty (HTS):
$273.00
Total UPS Invoice:
$287.00
Effective Duty %:
44.15%
Reference UPS Invoice:
2103967548
Created Date:
Apr 01, 2026 16:21 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
#146
β duties, landed cost, HTS codes, calculations, or comparisons.