Invoice Details
Date: Aug 30, 2026 09:54 AM
π¦ AWB: 3328706592 Customer Name: ORD JULIE VENNETTI ORBIT ICE ARENA Product Info: β’ 34 units β MENS 100% POLYESTER KNITTED HOCKEY β’ 3 units β MENS 100% NYLON WOVEN PADDED β’ 18 units β MENS 100% NYLON WOVEN PADDED β’ 5 units β Textile Product HTS Codes Breakdown: β’ 6110303053 β MENS 100% POLYESTER KNITTED HOCKEY Qty: 34 units @ $12.50 = $425.00 (Item Value) Duty: $425.00 Γ 32.00% = $136.00 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: 18 units @ $7.50 = $135.00 (Item Value) Duty: $135.00 Γ 16.00% = $21.60 β’ 6202407511 β Textile Product Qty: 5 units @ $12.00 = $60.00 (Item Value) Duty: $60.00 Γ 27.70% = $16.62 Total Product Value: $656.00 Duty Calculation Summary: β’ Total HTS Duty: $615.11 Other Fees (from DHL invoice): β’ Import Export Duties: $615.11 β’ DHL Duty Tax Processing: $17.50 β’ Regulatory Charges: $1.34 π’ Total DHL Invoice: $633.95 π Effective Total Duty + Fees %: $633.95 Γ· $656.00 = 96.64% Reference DHL Invoice: D37759561
Summary Information
Total Product Value:
$656.00
Total Duty (HTS):
$615.11
Total DHL Invoice:
$633.95
Effective Duty %:
96.64%
Reference DHL Invoice:
D37759561
Created Date:
Aug 30, 2026 09:54 AM
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