Invoice Details

Date: Apr 14, 2026 05:16 AM
πŸ“¦ 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 πŸ”’ Total DHL Invoice: $148.94 πŸ“Š 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
Back to Dashboard
Invoice AI
● Online β€” Ask anything about this invoice
Hi! I'm your invoice assistant πŸ‘‹
Ask me anything about invoice #282 β€” duties, landed cost, HTS codes, calculations, or comparisons.