Invoice Details

Date: Apr 14, 2026 04:53 AM
πŸ“¦ AWB: 7883585566 Customer Name: GSO ROB HOCEVAR GREENSBORO MURDER HORNETS Product Info: β€’ 3 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 4 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 3 units @ $9.00 = $27.00 (Item Value) Duty: $27.00 Γ— 32.00% = $8.64 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 4 units @ $5.00 = $20.00 (Item Value) Duty: $20.00 Γ— 14.60% = $2.92 Total Product Value: $47.00 Duty Calculation Summary: β€’ Total HTS Duty: $16.26 Other Fees (from DHL invoice): β€’ Import Export Duties: $16.26 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $35.10 πŸ“Š Effective Total Duty + Fees %: $35.10 Γ· $47.00 = 74.68% Reference DHL Invoice: D32988960
Summary Information
Total Product Value:
$47.00
Total Duty (HTS):
$16.26
Total DHL Invoice:
$35.10
Effective Duty %:
74.68%
Reference DHL Invoice:
D32988960
Created Date:
Apr 14, 2026 04:53 AM
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