Invoice Details

Date: Apr 01, 2026 16:24 PM
πŸ“¦ AWB: 1ZE332730491600503 Customer Name: SUNY CANTON ACHA HOCKEY Product Info: β€’ 40 units β€” 100 PERCENT POLYESTER KNITTED HOCKEY HTS Codes Breakdown: β€’ 9903.03.01 β€” 100 PERCENT POLYESTER KNITTED HOCKEY Qty: 40 units @ $5.00 = $200.00 (Item Value) Duty: $200.00 Γ— 10.00% = $20.00 β€’ 6115.96.9020 β€” 100 PERCENT POLYESTER KNITTED HOCKEY Qty: 40 units @ $5.00 = $200.00 (Item Value) Duty: $200.00 Γ— 14.60% = $29.20 Total Product Value: $200.00 Duty Calculation Summary: β€’ Total HTS Duty: $49.20 Other Fees (from UPS invoice): β€’ Import Export Duties: $49.20 β€’ Regulatory Charges: $14.00 πŸ”’ Total UPS Invoice: $63.20 πŸ“Š Effective Total Duty + Fees %: $63.20 Γ· $200.00 = 31.60% Reference UPS Invoice: 2106058480
Summary Information
Total Product Value:
$200.00
Total Duty (HTS):
$49.20
Total UPS Invoice:
$63.20
Effective Duty %:
31.60%
Reference UPS Invoice:
2106058480
Created Date:
Apr 01, 2026 16:24 PM
Back to Dashboard
Invoice AI
● Online β€” Ask anything about this invoice
Hi! I'm your invoice assistant πŸ‘‹
Ask me anything about invoice #156 β€” duties, landed cost, HTS codes, calculations, or comparisons.