Invoice Details

Date: Apr 17, 2026 15:02 PM
πŸ“¦ AWB: 7297321393 Customer Name: LAS MARISSA OBERLING PIRATES HOCKEY CLUB Product Info: β€’ 66 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 61 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 66 units @ $9.00 = $594.00 (Item Value) Duty: $594.00 Γ— 32.00% = $190.08 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 61 units @ $4.75 = $289.75 (Item Value) Duty: $289.75 Γ— 14.60% = $42.30 Total Product Value: $883.75 Duty Calculation Summary: β€’ Total HTS Duty: $320.76 Other Fees (from DHL invoice): β€’ Import Export Duties: $320.76 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $339.60 πŸ“Š Effective Total Duty + Fees %: $339.60 Γ· $883.75 = 38.43% Reference DHL Invoice: D33394294
Summary Information
Total Product Value:
$883.75
Total Duty (HTS):
$320.76
Total DHL Invoice:
$339.60
Effective Duty %:
38.43%
Reference DHL Invoice:
D33394294
Created Date:
Apr 17, 2026 15:02 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 #324 β€” duties, landed cost, HTS codes, calculations, or comparisons.