Invoice Details

Date: Aug 17, 2026 01:49 AM
πŸ“¦ AWB: 1872215623 Customer Name: MKE MIKE HASLER EJ ARENA SPORTS Product Info: β€’ 61 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 67 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 61 units @ $9.00 = $549.00 (Item Value) Duty: $549.00 Γ— 32.00% = $175.68 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 67 units @ $4.75 = $318.25 (Item Value) Duty: $318.25 Γ— 14.60% = $46.43 Total Product Value: $867.00 Duty Calculation Summary: β€’ Total HTS Duty: $330.49 Other Fees (from DHL invoice): β€’ Import Export Duties: $330.49 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $349.33 πŸ“Š Effective Total Duty + Fees %: $349.33 Γ· $867.00 = 40.29% Reference DHL Invoice: D37061797
Summary Information
Total Product Value:
$867.00
Total Duty (HTS):
$330.49
Total DHL Invoice:
$349.33
Effective Duty %:
40.29%
Reference DHL Invoice:
D37061797
Created Date:
Aug 17, 2026 01:49 AM
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