Invoice Details

Date: Jun 17, 2026 03:41 AM
πŸ“¦ AWB: 3048713942 Customer Name: STL JOHN HOGAN MARYVILLE UNIVERSITY Product Info: β€’ 114 units β€” MENS 100% POLYESTER KNITTED HOCKEY HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 114 units @ $5.00 = $570.00 (Item Value) Duty: $570.00 Γ— 32.00% = $182.40 Total Product Value: $570.00 Duty Calculation Summary: β€’ Total HTS Duty: $239.40 Other Fees (from DHL invoice): β€’ Import Export Duties: $239.40 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $258.24 πŸ“Š Effective Total Duty + Fees %: $258.24 Γ· $570.00 = 45.31% Reference DHL Invoice: D35200149
Summary Information
Total Product Value:
$570.00
Total Duty (HTS):
$239.40
Total DHL Invoice:
$258.24
Effective Duty %:
45.31%
Reference DHL Invoice:
D35200149
Created Date:
Jun 17, 2026 03:41 AM
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