Tariffs & Duties
Forward-looking estimates for in-transit containers plus historical actuals from matched DT invoices.
15 recent delivered container(s) without a matched DT invoice — see the Reconciliation section below. These represent tariffs that were probably paid but the invoice name in ForceGet didn't parse to an FGET#, so the auto-match missed them.
Future tariff estimate
$17.9K
6 in-transit containers
Actuals paid (7d)
$0
$20.1K in last 30d
Overdue
$57.1K
12 matched invoices
Awaiting invoice match
15
+ 69 legacy hidden
Payment schedule
Projected tariffs on in-transit containers, bucketed by ETA at port. Only shipments already in ForceGet count here — POs in goodday without a linked shipment aren't a near-term liability and are excluded.
Due within 1 week
$17.9K
6 containers
Recent actuals
Last 15 matched DT invoices (up to 90 days old). Each row is one container's actual paid amount, joined to the SKU manifest.
| Paid date | FGET # | Invoice # | SKU(s) | Units | Amount paid | $/unit |
|---|---|---|---|---|---|---|
| 2026-08-20 | 82318 | DT-33451 | — | — | $4,157.61 | — |
| 2026-08-20 | 82319 | DT-33444 | — | — | $3,330.31 | — |
| 2026-08-20 | 82118 | DT-33449 | — | — | $4,157.61 | — |
| 2026-08-19 | 82631 | DT-33469 | — | — | $4,157.61 | — |
| 2026-08-19 | 82629 | DT-33468 | — | — | $4,157.61 | — |
| 2026-08-19 | 82632 | DT-33470 | — | — | $4,157.61 | — |
| 2026-08-19 | 82630 | DT-33467 | — | — | $4,157.61 | — |
| 2026-08-17 | 82312 | DT-33461 | — | — | $3,716.45 | — |
| 2026-08-13 | 82311 | DT-33453 | — | — | $4,157.61 | — |
| 2026-08-13 | 82316 | DT-33452 | — | — | $4,157.61 | — |
| 2026-08-13 | 82310 | DT-33450 | — | — | $4,157.61 | — |
| 2026-08-11 | 82111 | DT-33429 | FORGE-OUT, SOLARA-PRO | 29 | $2,799.04 | $96.52 |
| 2026-08-11 | 82317 | DT-33440 | — | — | $4,157.61 | — |
| 2026-08-11 | 82315 | DT-33438 | — | — | $4,157.61 | — |
| 2026-08-11 | 82115 | DT-33430 | SOLARA-PRO, OUT-F-BOTTOM-BOARD, OUT-F-HOURGLASS-TIMER, OUT-F-ROCKS, OUT-F-INNER-TOP, OUT-F-THERMOMETER-AND-HYGROMETER, OUT-F-BUCKET, OUT-F-FRONT-PANEL, OUT-F-BASICS-KIT, OUT-F-LEFT-PANEL, FORGE-OUT, OUT-F-BENCH, OUT-F-OUTER-TOP, OUT-F-BACK-PANEL, OUT-F-HANDLE, OUT-F-HEATER-FRAME, OUT-F-RIGHT-PANEL, OUT-F-FOOT-PEDAL, OUT-F-BACKREST, OUT-S-SHAPE-BACKREST | 0 | $2,898.35 | — |
Per-SKU tariff rate trend
Actual $/unit paid on single-SKU containers over the last 365 days. Rising lines mean China tariff rates or vendor prices went up. Multi-SKU containers are excluded (can't attribute cleanly without more fields).
Reconciliation queue
Delivered containers (last 180 days) where the DT invoice didn't auto-match. Usually because the invoice name in ForceGet didn't contain a parseable FGET#. Amounts shown are projected estimates for context — not actual paid numbers. Fix the invoice name in ForceGet (add "FGET-XXXXX") and the next refresh will auto-link.
| FGET # | Supplier | Arrived | SKU(s) | Units | Projected tariff |
|---|---|---|---|---|---|
| 80667 | wildland International Inc | 2026-05-07 | PULSE-PRO | 500 | $21,055.00 |
| 80877 | Youngy Health | 2026-05-15 | SOLARA-PRO | 32 | $4,637.76 |
| 81216 | Youngy Health | 2026-06-15 | backrest, NYS-4N3E, NYS-8M3C | 1,004 | $3,288.30 |
| 79016 | — | — | — | — | $396.30 |
| 78757 | — | — | — | — | $334.72 |
| 57283 | — | — | — | — | $221.11 |
| 77112 | — | — | — | — | $166.61 |
| 77111 | — | — | — | — | $153.45 |
| 77649 | — | — | — | — | $131.40 |
| 77114 | — | — | — | — | $127.27 |
| 77110 | — | — | — | — | $100.60 |
| 77113 | — | — | — | — | $82.51 |
| 56984 | — | — | — | — | $79.99 |
| 55896 | our LA WH | — | — | — | $76.38 |
| 65422 | — | — | — | — | $39.18 |
69 legacy containers hidden (arrived > 180 days ago, $512.9K projected). These predate the ForceGet API integration — DT invoices for them almost certainly aren't in ForceGet anyway.
All shipment tariff detail
Per-line breakdown across every container. "actual" = DT invoice matched, "estimated" = SKU rate × units, "awaiting match" = delivered but invoice not linked (see reconciliation above).
Showing 16 of 317 shipments· 301 delivered hidden
| FGET # | SKU | Units | Per-unit | Amount | Source | Status | Due | Invoice # |
|---|---|---|---|---|---|---|---|---|
| 82779 | unknown | — | — | $2,937.64 | 30% fallback | unpaid | Overdue | — |
| 82310 | unknown | — | — | $4,530.02 | actual | overdue | Overdue | DT-33450 |
| 82629 | unknown | — | — | $4,420.63 | actual | overdue | Overdue | DT-33468 |
| 82634 | unknown | — | — | $3,263.49 | 30% fallback | unpaid | Overdue | — |
| 82315 | unknown | — | — | $4,835.73 | actual | overdue | Overdue | DT-33438 |
| 82778 | unknown | — | — | $2,935.94 | 30% fallback | unpaid | Overdue | — |
| 82631 | unknown | — | — | $3,671.96 | actual | overdue | Overdue | DT-33469 |
| 82887 | unknown | — | — | $3,268.16 | 30% fallback | unpaid | Overdue | — |
| 82630 | unknown | — | — | $4,420.63 | actual | overdue | Overdue | DT-33467 |
| 82635 | unknown | — | — | $3,263.49 | 30% fallback | unpaid | Overdue | — |
| 82316 | unknown | — | — | $4,835.73 | actual | overdue | Overdue | DT-33452 |
| 82317 | unknown | — | — | $4,835.73 | actual | overdue | Overdue | DT-33440 |
| 82311 | unknown | — | — | $4,530.02 | actual | overdue | Overdue | DT-33453 |
| 82886 | unknown | — | — | $2,233.76 | 30% fallback | unpaid | Overdue | — |
| 82632 | unknown | — | — | $3,671.96 | actual | overdue | Overdue | DT-33470 |
| 82312 | unknown | — | — | $4,398.74 | actual | overdue | Overdue | DT-33461 |