Invoice Details
Date: Jun 17, 2026 04:15 AM
π¦ 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 π’ Total DHL Invoice: $35.19 π 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
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