Invoice Details

Date: Apr 14, 2026 15:32 PM
πŸ“¦ AWB: 9812332176 Customer Name: SCK JOSHUA KNAPP FRESNO JUNIOR HOCKEY CLUB Product Info: β€’ 103 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 103 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 103 units @ $9.00 = $927.00 (Item Value) Duty: $927.00 Γ— 32.00% = $296.64 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 103 units @ $4.75 = $489.25 (Item Value) Duty: $489.25 Γ— 14.60% = $71.43 Total Product Value: $1,416.25 Duty Calculation Summary: β€’ Total HTS Duty: $509.69 Other Fees (from DHL invoice): β€’ Import Export Duties: $509.69 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $528.53 πŸ“Š Effective Total Duty + Fees %: $528.53 Γ· $1,416.25 = 37.32% Reference DHL Invoice: D33323859
Summary Information
Total Product Value:
$1,416.25
Total Duty (HTS):
$509.69
Total DHL Invoice:
$528.53
Effective Duty %:
37.32%
Reference DHL Invoice:
D33323859
Created Date:
Apr 14, 2026 15:32 PM
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