Invoice Details

Date: Aug 30, 2026 09:54 AM
πŸ“¦ 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 πŸ”’ Total DHL Invoice: $674.59 πŸ“Š 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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