Invoice Details
Date: Jun 17, 2026 02:49 AM
π¦ AWB: 5583934425 Customer Name: STP PAT ROLBIECKI RIVERSIDE BIKE SKATE Product Info: β’ 165 units β Textile Product β’ 15 units β MENS 100% POLYESTER KNITTED HOCKEY HTS Codes Breakdown: β’ 6109901049 β Textile Product Qty: 165 units @ $5.00 = $825.00 (Item Value) Duty: $825.00 Γ 32.00% = $264.00 β’ 6110110070 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 15 units @ $9.00 = $135.00 (Item Value) Duty: $135.00 Γ 16.00% = $21.60 Total Product Value: $960.00 Duty Calculation Summary: β’ Total HTS Duty: $381.60 Other Fees (from DHL invoice): β’ Import Export Duties: $381.60 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $400.44 π Effective Total Duty + Fees %: $400.44 Γ· $960.00 = 41.71% Reference DHL Invoice: D35111044
Summary Information
Total Product Value:
$960.00
Total Duty (HTS):
$381.60
Total DHL Invoice:
$400.44
Effective Duty %:
41.71%
Reference DHL Invoice:
D35111044
Created Date:
Jun 17, 2026 02:49 AM
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
#17
β duties, landed cost, HTS codes, calculations, or comparisons.