Invoice Details

Date: Aug 30, 2026 09:39 AM
πŸ“¦ AWB: 6388096164 Customer Name: DAY MELISSA PALUCH TRINE UNIVERSITY WOMEN S Product Info: β€’ 26 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 2 units β€” POLYESTER SOCKS β€’ 16 units β€” Bags/Travel Goods 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€’ 6115969020 β€” POLYESTER SOCKS Qty: 2 units @ $5.00 = $10.00 (Item Value) Duty: $10.00 Γ— 14.60% = $1.46 β€’ 4202924500 β€” Bags/Travel Goods Qty: 16 units @ $20.00 = $320.00 (Item Value) Duty: $320.00 Γ— 20.00% = $64.00 Total Product Value: $655.00 Duty Calculation Summary: β€’ Total HTS Duty: $251.34 Other Fees (from DHL invoice): β€’ Import Export Duties: $251.34 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $270.18 πŸ“Š Effective Total Duty + Fees %: $270.18 Γ· $655.00 = 41.25% Reference DHL Invoice: D37743858
Summary Information
Total Product Value:
$655.00
Total Duty (HTS):
$251.34
Total DHL Invoice:
$270.18
Effective Duty %:
41.25%
Reference DHL Invoice:
D37743858
Created Date:
Aug 30, 2026 09:39 AM
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