Invoice Details

Date: Aug 30, 2026 09:39 AM
πŸ“¦ AWB: 9421177474 Customer Name: ORD JULIE VENNETTI ORBIT ICE ARENA Product Info: β€’ 26 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 15 units β€” MENS 100% NYLON WOVEN PADDED β€’ 11 units β€” Textile Product β€’ 21 units β€” Textile Product HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 26 units @ $12.50 = $325.00 (Item Value) Duty: $325.00 Γ— 32.00% = $104.00 β€’ 6211430591 β€” MENS 100% NYLON WOVEN PADDED Qty: 15 units @ $7.53 = $112.95 (Item Value) Duty: $112.95 Γ— 16.00% = $18.08 β€’ 6105202010 β€” Textile Product Qty: 11 units @ $5.00 = $55.00 (Item Value) Duty: $55.00 Γ— 32.00% = $17.60 β€’ 6109901049 β€” Textile Product Qty: 21 units @ $5.00 = $105.00 (Item Value) Duty: $105.00 Γ— 32.00% = $33.60 Total Product Value: $598.00 Duty Calculation Summary: β€’ Total HTS Duty: $532.99 Other Fees (from DHL invoice): β€’ Import Export Duties: $532.99 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $551.83 πŸ“Š Effective Total Duty + Fees %: $551.83 Γ· $598.00 = 92.28% Reference DHL Invoice: D37743800
Summary Information
Total Product Value:
$598.00
Total Duty (HTS):
$532.99
Total DHL Invoice:
$551.83
Effective Duty %:
92.28%
Reference DHL Invoice:
D37743800
Created Date:
Aug 30, 2026 09:39 AM
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