Invoice Details

Date: Jun 17, 2026 04:15 AM
πŸ“¦ AWB: 2606796975 Customer Name: ALE ROB CORL WOLVERINES HOCKEY CLUB Product Info: β€’ 4 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 1 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 4 units @ $9.00 = $36.00 (Item Value) Duty: $36.00 Γ— 32.00% = $11.52 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 1 units @ $5.00 = $5.00 (Item Value) Duty: $5.00 Γ— 14.60% = $0.73 Total Product Value: $41.00 Duty Calculation Summary: β€’ Total HTS Duty: $16.35 Other Fees (from DHL invoice): β€’ Import Export Duties: $16.35 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $35.19 πŸ“Š Effective Total Duty + Fees %: $35.19 Γ· $41.00 = 85.83% Reference DHL Invoice: D35089679
Summary Information
Total Product Value:
$41.00
Total Duty (HTS):
$16.35
Total DHL Invoice:
$35.19
Effective Duty %:
85.83%
Reference DHL Invoice:
D35089679
Created Date:
Jun 17, 2026 04:15 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 #29 β€” duties, landed cost, HTS codes, calculations, or comparisons.