Invoice Details

Date: Apr 14, 2026 18:17 PM
πŸ“¦ AWB: 1Z577WF20411882571 Customer Name: CHICAGO STALLIONS SUB REVERSE Product Info: β€’ 30 units β€” MENS 100 PERCENT KNITTED POLYESTER HTS Codes Breakdown: β€’ 9903.03.01 β€” MENS 100 PERCENT KNITTED POLYESTER Qty: 30 units @ $9.00 = $270.00 (Item Value) Duty: $270.00 Γ— 10.00% = $27.00 β€’ 6110.30.3059 β€” MENS 100 PERCENT KNITTED POLYESTER Qty: 30 units @ $9.00 = $270.00 (Item Value) Duty: $270.00 Γ— 32.00% = $86.40 Total Product Value: $270.00 Duty Calculation Summary: β€’ Total HTS Duty: $113.40 Other Fees (from UPS invoice): β€’ Import Export Duties: $113.40 β€’ Regulatory Charges: $14.00 πŸ”’ Total UPS Invoice: $127.40 πŸ“Š Effective Total Duty + Fees %: $127.40 Γ· $270.00 = 47.19% Reference UPS Invoice: 2118003257
Summary Information
Total Product Value:
$270.00
Total Duty (HTS):
$113.40
Total UPS Invoice:
$127.40
Effective Duty %:
47.19%
Reference UPS Invoice:
2118003257
Created Date:
Apr 14, 2026 18:17 PM
Back to Dashboard
Invoice AI
● Online β€” Ask anything about this invoice
Hi! I'm your invoice assistant πŸ‘‹
Ask me anything about invoice #313 β€” duties, landed cost, HTS codes, calculations, or comparisons.