Invoice Details

Date: Jun 17, 2026 01:28 AM
πŸ“¦ AWB: 3251620643 Customer Name: ORD LAUREN WALSH JAGUARS HOCKEY CLUB Product Info: β€’ 4 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 12 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 16 units β€” POLYESTER SOCKS β€’ 4 units β€” MENS 100% NYLON WOVEN PADDED HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 4 units @ $12.50 = $50.00 (Item Value) Duty: $50.00 Γ— 32.00% = $16.00 β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 12 units @ $6.00 = $72.00 (Item Value) Duty: $72.00 Γ— 32.00% = $23.04 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 16 units @ $2.13 = $34.08 (Item Value) Duty: $34.08 Γ— 14.60% = $4.96 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: $186.00 Duty Calculation Summary: β€’ Total HTS Duty: $67.40 Other Fees (from DHL invoice): β€’ Import Export Duties: $67.40 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $86.24 πŸ“Š Effective Total Duty + Fees %: $86.24 Γ· $186.00 = 46.37% Reference DHL Invoice: D35219392
Summary Information
Total Product Value:
$186.00
Total Duty (HTS):
$67.40
Total DHL Invoice:
$86.24
Effective Duty %:
46.37%
Reference DHL Invoice:
D35219392
Created Date:
Jun 17, 2026 01:28 AM
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