Invoice Details

Date: Aug 30, 2026 09:54 AM
πŸ“¦ AWB: 1536132172 Customer Name: STL JOHN HOGAN MARYVILLE UNIVERSITY Product Info: β€’ 53 units β€” MENS 100% POLYESTER KNITTED HOCKEY β€’ 66 units β€” POLYESTER SOCKS HTS Codes Breakdown: β€’ 6110303053 β€” MENS 100% POLYESTER KNITTED HOCKEY Qty: 53 units @ $12.51 = $663.03 (Item Value) Duty: $663.03 Γ— 32.00% = $212.16 β€’ 6115969020 β€” POLYESTER SOCKS Qty: 66 units @ $4.76 = $314.16 (Item Value) Duty: $314.16 Γ— 14.60% = $45.84 Total Product Value: $977.00 Duty Calculation Summary: β€’ Total HTS Duty: $380.13 Other Fees (from DHL invoice): β€’ Import Export Duties: $380.13 β€’ DHL Duty Tax Processing: $17.50 β€’ Regulatory Charges: $1.34 πŸ”’ Total DHL Invoice: $398.97 πŸ“Š Effective Total Duty + Fees %: $398.97 Γ· $977.00 = 40.84% Reference DHL Invoice: D37759188
Summary Information
Total Product Value:
$977.00
Total Duty (HTS):
$380.13
Total DHL Invoice:
$398.97
Effective Duty %:
40.84%
Reference DHL Invoice:
D37759188
Created Date:
Aug 30, 2026 09:54 AM
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