Invoice Details

Date: Aug 30, 2026 08:52 AM
πŸ“¦ AWB: 1996178332 Customer Name: ORD ANN WICHERT ROSEMONT ICE ARENA - CHICAGO Product Info: β€’ 72 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 65 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 72 units @ $5.00 = $360.00 (Item Value) Duty: $360.00 Γ— 32.00% = $115.20 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 65 units @ $4.25 = $276.25 (Item Value) Duty: $276.25 Γ— 14.60% = $40.30 Total Product Value: $636.00 Duty Calculation Summary: β€’ Total HTS Duty: $235.00 Other Fees (from DHL invoice): β€’ Import Export Duties: $235.00 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $253.84 πŸ“Š Effective Total Duty + Fees %: $253.84 Γ· $636.00 = 39.91% Reference DHL Invoice: D37395338
Summary Information
Total Product Value:
$636.00
Total Duty (HTS):
$235.00
Total DHL Invoice:
$253.84
Effective Duty %:
39.91%
Reference DHL Invoice:
D37395338
Created Date:
Aug 30, 2026 08:52 AM
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