Invoice Details

Date: Jun 17, 2026 04:47 AM
πŸ“¦ AWB: 9514035381 Customer Name: DEN MARY QUINN COPPER MTN HOCKEY Product Info: β€’ 5 units β€” MENS 100% POLYESTER KNITTED HOCKEY HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 5 units @ $9.00 = $45.00 (Item Value) Duty: $45.00 Γ— 32.00% = $14.40 Total Product Value: $45.00 Duty Calculation Summary: β€’ Total HTS Duty: $18.90 Other Fees (from DHL invoice): β€’ Import Export Duties: $18.90 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $37.74 πŸ“Š Effective Total Duty + Fees %: $37.74 Γ· $45.00 = 83.87% Reference DHL Invoice: D35134315
Summary Information
Total Product Value:
$45.00
Total Duty (HTS):
$18.90
Total DHL Invoice:
$37.74
Effective Duty %:
83.87%
Reference DHL Invoice:
D35134315
Created Date:
Jun 17, 2026 04:47 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 #31 β€” duties, landed cost, HTS codes, calculations, or comparisons.