Invoice Details

Date: Aug 30, 2026 09:39 AM
πŸ“¦ AWB: 9421184076 Customer Name: ORD JULIE VENNETTI ORBIT ICE ARENA Product Info: β€’ 34 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 17 units β€” MENS 100% NYLON WOVEN PADDED β€’ 14 units β€” Textile Product β€’ 18 units β€” Textile Product HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 34 units @ $12.50 = $425.00 (Item Value) Duty: $425.00 Γ— 32.00% = $136.00 β€’ 6211430591 β€” MENS 100% NYLON WOVEN PADDED Qty: 17 units @ $7.53 = $128.01 (Item Value) Duty: $128.01 Γ— 16.00% = $20.48 β€’ 6105202010 β€” Textile Product Qty: 14 units @ $5.00 = $70.00 (Item Value) Duty: $70.00 Γ— 32.00% = $22.40 β€’ 6109901049 β€” Textile Product Qty: 18 units @ $5.00 = $90.00 (Item Value) Duty: $90.00 Γ— 32.00% = $28.80 Total Product Value: $713.00 Duty Calculation Summary: β€’ Total HTS Duty: $598.54 Other Fees (from DHL invoice): β€’ Import Export Duties: $598.54 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $617.38 πŸ“Š Effective Total Duty + Fees %: $617.38 Γ· $713.00 = 86.59% Reference DHL Invoice: D37743723
Summary Information
Total Product Value:
$713.00
Total Duty (HTS):
$598.54
Total DHL Invoice:
$617.38
Effective Duty %:
86.59%
Reference DHL Invoice:
D37743723
Created Date:
Aug 30, 2026 09:39 AM
Back to Dashboard
Invoice AI
● Online β€” Ask anything about this invoice
Hi! I'm your invoice assistant πŸ‘‹
Ask me anything about invoice #91 β€” duties, landed cost, HTS codes, calculations, or comparisons.