Invoice Details
Date: Aug 17, 2026 01:49 AM
π¦ AWB: 9420885294 Customer Name: STP ADAM CARLSON MINNESOTA HOCKEY CLUB Product Info: β’ 23 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 23 units β POLYESTER SOCKS HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 23 units @ $9.00 = $207.00 (Item Value) Duty: $207.00 Γ 32.00% = $66.24 β’ 6115969020 β POLYESTER SOCKS Qty: 23 units @ $4.74 = $109.02 (Item Value) Duty: $109.02 Γ 14.60% = $15.91 Total Product Value: $316.00 Duty Calculation Summary: β’ Total HTS Duty: $121.66 Other Fees (from DHL invoice): β’ Import Export Duties: $121.66 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $140.50 π Effective Total Duty + Fees %: $140.50 Γ· $316.00 = 44.46% Reference DHL Invoice: D37091910
Summary Information
Total Product Value:
$316.00
Total Duty (HTS):
$121.66
Total DHL Invoice:
$140.50
Effective Duty %:
44.46%
Reference DHL Invoice:
D37091910
Created Date:
Aug 17, 2026 01:49 AM
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