Invoice Details
Date: Aug 17, 2026 01:49 AM
π¦ AWB: 8346442510 Customer Name: ORD TANNER TAYLOR Product Info: β’ 90 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 4 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 34 units β POLYESTER SOCKS HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 90 units @ $5.00 = $450.00 (Item Value) Duty: $450.00 Γ 32.00% = $144.00 β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 4 units @ $12.50 = $50.00 (Item Value) Duty: $50.00 Γ 32.00% = $16.00 β’ 6115969020 β POLYESTER SOCKS Qty: 34 units @ $4.26 = $144.84 (Item Value) Duty: $144.84 Γ 14.60% = $21.17 Total Product Value: $645.00 Duty Calculation Summary: β’ Total HTS Duty: $261.80 Other Fees (from DHL invoice): β’ Import Export Duties: $261.80 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $280.64 π Effective Total Duty + Fees %: $280.64 Γ· $645.00 = 43.51% Reference DHL Invoice: D37038522
Summary Information
Total Product Value:
$645.00
Total Duty (HTS):
$261.80
Total DHL Invoice:
$280.64
Effective Duty %:
43.51%
Reference DHL Invoice:
D37038522
Created Date:
Aug 17, 2026 01:49 AM
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