Invoice Details

Date: Aug 30, 2026 09:22 AM
πŸ“¦ AWB: 4233004963 Customer Name: ORD ANN WICHERT ROSEMONT ICE ARENA - CHICAGO Product Info: β€’ 132 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 121 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 132 units @ $5.00 = $660.00 (Item Value) Duty: $660.00 Γ— 32.00% = $211.20 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 121 units @ $4.25 = $514.25 (Item Value) Duty: $514.25 Γ— 14.60% = $75.04 Total Product Value: $1,174.00 Duty Calculation Summary: β€’ Total HTS Duty: $432.99 Other Fees (from DHL invoice): β€’ Import Export Duties: $432.99 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $451.83 πŸ“Š Effective Total Duty + Fees %: $451.83 Γ· $1,174.00 = 38.49% Reference DHL Invoice: D37454698
Summary Information
Total Product Value:
$1,174.00
Total Duty (HTS):
$432.99
Total DHL Invoice:
$451.83
Effective Duty %:
38.49%
Reference DHL Invoice:
D37454698
Created Date:
Aug 30, 2026 09:22 AM
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