Invoice Details
Date: Aug 30, 2026 09:54 AM
π¦ AWB: 1999365255 Customer Name: ORD JULIE VENNETTI ORBIT ICE ARENA Product Info: β’ 26 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 3 units β MENS 100% NYLON WOVEN PADDED β’ 19 units β MENS 100% NYLON WOVEN PADDED β’ 13 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’ 6211430550 β MENS 100% NYLON WOVEN PADDED Qty: 3 units @ $12.00 = $36.00 (Item Value) Duty: $36.00 Γ 16.00% = $5.76 β’ 6211430591 β MENS 100% NYLON WOVEN PADDED Qty: 19 units @ $7.53 = $143.07 (Item Value) Duty: $143.07 Γ 16.00% = $22.88 β’ 6202407511 β Textile Product Qty: 13 units @ $12.00 = $156.00 (Item Value) Duty: $156.00 Γ 27.70% = $43.21 Total Product Value: $660.00 Duty Calculation Summary: β’ Total HTS Duty: $655.75 Other Fees (from DHL invoice): β’ Import Export Duties: $655.75 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $674.59 π Effective Total Duty + Fees %: $674.59 Γ· $660.00 = 102.21% Reference DHL Invoice: D37753036
Summary Information
Total Product Value:
$660.00
Total Duty (HTS):
$655.75
Total DHL Invoice:
$674.59
Effective Duty %:
102.21%
Reference DHL Invoice:
D37753036
Created Date:
Aug 30, 2026 09:54 AM
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