Invoice Details

Date: Apr 14, 2026 18:17 PM
πŸ“¦ AWB: 1Z577WF20400586617 Customer Name: WINNETKA WARRIORS SPRING HOUSE Product Info: β€’ 104 units β€” MENS 100 PERCENT POLYESTERSPORTS P HTS Codes Breakdown: β€’ 9903.03.01 β€” MENS 100 PERCENT POLYESTERSPORTS P Qty: 104 units @ $5.00 = $520.00 (Item Value) Duty: $520.00 Γ— 10.00% = $52.00 β€’ 6110.30.3053 β€” MENS 100 PERCENT POLYESTERSPORTS P Qty: 104 units @ $5.00 = $520.00 (Item Value) Duty: $520.00 Γ— 32.00% = $166.40 Total Product Value: $520.00 Duty Calculation Summary: β€’ Total HTS Duty: $218.40 Other Fees (from UPS invoice): β€’ Import Export Duties: $218.40 β€’ Regulatory Charges: $14.00 πŸ”’ Total UPS Invoice: $232.40 πŸ“Š Effective Total Duty + Fees %: $232.40 Γ· $520.00 = 44.69% Reference UPS Invoice: 2118003257
Summary Information
Total Product Value:
$520.00
Total Duty (HTS):
$218.40
Total UPS Invoice:
$232.40
Effective Duty %:
44.69%
Reference UPS Invoice:
2118003257
Created Date:
Apr 14, 2026 18:17 PM
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