Invoice Details
Date: Apr 14, 2026 05:16 AM
π¦ AWB: 8352794144 Customer Name: PHX GRIFFIN DUININCK WINWATER OF PHOENIX Product Info: β’ 27 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 24 units β POLYESTER SOCKS HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 27 units @ $9.00 = $243.00 (Item Value) Duty: $243.00 Γ 32.00% = $77.76 β’ 6115969020 β POLYESTER SOCKS Qty: 24 units @ $4.75 = $114.00 (Item Value) Duty: $114.00 Γ 14.60% = $16.64 Total Product Value: $357.00 Duty Calculation Summary: β’ Total HTS Duty: $130.10 Other Fees (from DHL invoice): β’ Import Export Duties: $130.10 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $148.94 π Effective Total Duty + Fees %: $148.94 Γ· $357.00 = 41.72% Reference DHL Invoice: D33161354
Summary Information
Total Product Value:
$357.00
Total Duty (HTS):
$130.10
Total DHL Invoice:
$148.94
Effective Duty %:
41.72%
Reference DHL Invoice:
D33161354
Created Date:
Apr 14, 2026 05:16 AM
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