Invoice Details
Date: Aug 30, 2026 09:39 AM
π¦ AWB: 9941983100 Customer Name: DTW ETHAN GRAHAM PLYMOUTH FLYERS Product Info: β’ 1 units β MENS 100% POLYESTER KNITTED HOCKEY HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 1 units @ $5.00 = $5.00 (Item Value) Duty: $5.00 Γ 32.00% = $1.60 Total Product Value: $5.00 Duty Calculation Summary: β’ Total HTS Duty: $2.23 Other Fees (from DHL invoice): β’ Import Export Duties: $2.23 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $21.07 π Effective Total Duty + Fees %: $21.07 Γ· $5.00 = 421.40% Reference DHL Invoice: D37743464
Summary Information
Total Product Value:
$5.00
Total Duty (HTS):
$2.23
Total DHL Invoice:
$21.07
Effective Duty %:
421.40%
Reference DHL Invoice:
D37743464
Created Date:
Aug 30, 2026 09:39 AM
Back to Dashboard
Delete Invoice
Invoice AI
β Online β Ask anything about this invoice
Hi! I'm your invoice assistant π
Ask me anything about invoice
#88
β duties, landed cost, HTS codes, calculations, or comparisons.