ISF 10+2, Importer Security Filing Customs Clearing, custom broker

"" PLEASE READ VERY CAREFULLY "" OTHERWISE IT COULD COST YOU EXTRA MONIES & TIME & ......... ""    Click color (Blue/Red/Purple) Links for details.

Please fill-out Service Agreement (c lick here) & email us below info.

Two types of Hand-Carried shipment(s) that need to be Customs Cleared (On-Site & Remotely), Please email us:
1. Tag Number you received from US Customs & copy of Form you filled-out for US Customs (If any)
2. Color Scan copy of your Passport & Visa
3. Driver License OR Passport OR Green Card
4. S.S.N. # (if any) with Birth Day.
5. Arrival Date (US Date / mm/dd/yyy) and Arrival Time (US Time)
6. Name Arriving Airport and Flight #   and Airline
7. Invoice (MUST be in English & US Dollar)
8. Packing-list, (Must be in English)
9. Bill-of-lading / BL, (if any)
10. Country-of-Origin (notice sample) Certificate
11. All documents relating to hand-carrying items
12. Photos-of-Import-items & other relating documents to your shipment, if any, that you received from your factory/supplier.
13. Please fill-out the Service Agreement (click here).
14. Consignee as Foreigner person/company (NOT register in US) & importing personal-USED items/commercial-goods, email us Passport, Visa, Foreign-add, US-Add & Etc. (can take 3-90 days to-to clear)
15. If you received any documents from anyone, relating to this shipment please forward the email, ASAP

Remote (type 1): IF your are Hand-Carrying the shipment(s) in to US Airport & if US Customs has Detained your shipment(s), (you left the items with US Customs)
Customs Clearing fees and US customs fees:
1. Entry Filing = $350
2. Service fee (Any US Ports) = $50
3. US Customs Duty/Tax = (IF any) HTC/HTS/Harmonized-Tariff-Code (after 2nd HTC/Supplier) OR call/email U S Customs Import Specialist Team (Government/our Fees)
4. Merchandise Processing Fee (MPF) ( .003464 X your invoice value) (min of $25 and max of $485) (Government Fees)
5. IF Subject-to: FDA, EPA/DOT, USDA, FWS & Etc.   US g overnment agenc y submission fee $85 + Me ssenger submission fee $45 & etc fee (Government/our Fees)
6. IF X -Ray inspection / Intense Examination / VACIS / Tailgate / IBET / CET / A-TCET / MET / EAN & Etc. + E xam processing fee $40 (Government/our Fees)
7. Service Agreemen t (if any) &   S ingle Entry Bond Fees (if any) / Subject-to Single Entry Bond fee s (if any) / Continuous Import Bond (if any) (US Customs Requirement)
8. IF you have own Continuous Bond or Single Entry Bond please email us copy of the bond, before your entry is filed with US Customs
9. After Customs Clearing is done & paid (check or wire only): P ICK-UP your own shipment,   Trucking arrange ment,   your A irline fee (if any) &/or   your Airline W arehouse (if any)

On-Site (type 2): IF you are Hand-Carrying the shipment(s) in to US Airport & IF you need us to be at Airport.
Customs Clearing Fees and US Customs Fees:
1. Entry Filing=$350
2. Service fee=$500 + $300 hour + Travel Time (Estimating $300).
3. US Customs Duty/Tax = (IF any) HTC/HTS/Harmonized-Tariff-Code (after 2nd HTC/Supplier) OR call/email U S Customs Import Specialist Team (Government/our Fees)
4. Merchandise Processing Fee (MPF) ( .003464 X your invoice value) (min of $25 and max of $485) (Government Fees)
5. IF Subject-to: FDA, EPA/DOT, USDA, FWS & Etc.   US g overnment agenc y submission fee $85 + Me ssenger submission fee $45 & etc fee (Government/our Fees)
6. IF X -Ray inspection / Intense Examination / VACIS / Tailgate / IBET / CET / A-TCET / MET / EAN & Etc. + E xam processing fee $40 (Government/our Fees)
7. Service Agreemen t (if any) &   S ingle Entry Bond Fees (if any) / Subject-to Single Entry Bond fee s (if any) / Continuous Import Bond (if any) (US Customs Requirement)
8. IF you have own Continuous Bond or Single Entry Bond please email us copy of the bond, before your entry is filed with US Customs
9. After Customs Clearing is done & paid (check or wire only): P ICK-UP your own shipment,   Trucking arrange ment,   your A irline fee (if any) &/or   your Airline W arehouse (if any)
10. Estimating Total $3,000 (This MUST BE PRE-PAID)

Remote (type 1)   AND/OR   On-Site (type 2):
Let your factory/supplier know, that we are the Notify Party: (you/we will be Notified by your Airline to clear your shipment with US Custom, day before your shipment is in US)
.   US Customs Clearing
.   2018 Pacific Coast Hwy, Suite #201. Lomita, CA 90717
.   Ph: (213) 270-1930 (CA #) / (718) 717- 2680 (NY #) / (305) 831- 4800 (FL #) / (210) 787-3480 / Fax: (424) 702-3262 / Info@uscustomsclearing.com

NOTES: (Below is Very important information !!!!!!!!!, please READ IMMEDIATELY   !!!!!!!!!!!)
1. BEFORE you import, check your HTC/HTS/Harmonized-Tariff-Code (Duty) classifications & Anti Dumping Dut y (ADD) & Countervailing Duty (CVD) / Trade.gov / directory & Etc Importer is responsible
.   for the all classifications of their own goods. Our HTC Classification, Customs Entries Filing, ISF filing, email(attach), fax, over-the-phone & etc are ONLY Advisory and NOT binding. US Customs can
.   REclassify your shipment as SUBJECT-to: (FDA, USDA, FWS, any US Government Agencies, ADD / CVD, Hazard, Trademark, Patent, Recall & Etc.), before/after you have receive(d) shipment, up-to 5 years.
.   & (click here) (click here) for details. (click here for SUBJECT-to submission fee & etc fees)    ALSO, US Customs/Government Action WITH-OUT Notification BackDated Duty/Tax (click here) for samples
2. It's your/importer/consignee responsibility to let us/US Customs know if shipment is subject to any FDA, USDA, Lacey -Act, FWS, any US Government Agencies, ADD / CVD, Hazard & etc. 9 days before
.    your shipment in US port, also MUST be cleared (submitted) by Local Broker.   We only submit documents (invoice, packing-list, Bill-of-Lading/BL, Arrival Notice & relating documents) to US Customs,
.    on-your-behalf. Please disclose all info on your Documents & forward all documents to us. NOTE: Only Documents can be given to US Customs is document we received from you.
3. IF you're importing FDA/ATF/TTB/DOT/EPA/USDA/(Fumigation Report) &/or other US Government agencies related it products, MUST file Prior Notice, Contact us ASAP.
4. IF FDA related, In some cases, CBP will release the shipment, but there is still FDA hold on it. You could pick-up your shipment, but can NOT be sold or altered until FDA hold is lifted.
.    FDA will send notification when you could use or sell or if the shipment must be returned to your vendor or it must be destroyed at importer expense (could cost $100's & $1,000's) &/or
.    refusal documents could be issued by FDA. (click here) sample of FDA Action Notice of Destroyed before shipment is release & (click here) sample of FDA telling you to returned back to
.    FDA facility location (all this could take 4 weeks from FDA to notify you). (click here) sample of CBP from 3499/to Destroyed & (click here) sample Destroyed invoice This applies to all other
.    US Government agency, such as FDA/ATF/TTB/DOT/EPA/USDA & Etc.   Also, USDA/CBP could issue Emergency Action Notifications to re-export or to have fumigation done in US
5. Details about US Customs & Import requirements (click here) & (click here).    IF YOU RECEIVED AN EXAM(s) NOTICE (CLICK HERE)
6. You/Importer is Responsible for all fees and are subject to the rules of US Customs as well as federal, state, city, local laws and following-up with us. (click here) & (click here) (click here)
7. US Customs Reserves rights to exam your shipment ANYTIME ANYWHERE even after you have received 7501, 3461 & DO. Also, Change/Amend duty/tax on your past shipments, up-
.    to 5 years back. (click here) & (click here) (click here) for details.     ALSO, US Customs/Government Action WITH-OUT Notification BackDated Duty/Tax (click here) for samples.
8. Ask your factory/supplier to do Telex Release on your shipments, IF you do receive Original-Bill-of-Lading/OBL, Sign OBL (any spot) & Mail the OBL to your US Freight Forwarder, ASAP
.   And you MUST pre-pay all fees, trucking fees, warehouse fees, freight forwarder arrival notice fees, Customs Clearing fees, ISF filing Fees, Bonds fees, Exams fees & ETC.
9. Continuous Import Bond will Eliminate Single ISF Bond fees & Single Entry Bond fees, for Next 365 days, (click here) to apply
10. There are two parts for Sea Shipment, ISF Filing & Customs Clearing Entry filing (click here), for Air shipment (click here), International Trucking (click here) / Domestic Trucking (click here)
11. As your Customs Clearing Arrangement Agent, we will be invoicing for you ISF Filing related fees & Customs Clearing related fees,   BUT you may also paying (your vendors): US Customs Bonded.
.      Warehouse/Container Freight Station Warehouse fees (CFS Warehouse fees), Trucking Arrangement fees, Freight Forwarder fees (Freight Release fee), US Sea Port fees/US Airport fees,
.      EXAMS fees, US Customs & Other Government Agencies and other private agencies fees who are involved with your shipment(s) arrangement, all are SEPARATE charges.
.      All our ISF & Customs Entry Filing info are on our website & CBP website, but, if need a personal training, cost is $2500 a day or our/broker retainer fee is $500 a hour. Training course is conceded
.      with our YEARS of our acknowledgements. Other than that, don't except us to be on the phone with you all days/hours. Importers are Responsible for all fees, US Laws & International Laws (cbp.gov)
12. BEFORE Customs Clearing document (Entry Summary / CBP Form 7501   & Entry/Imm e diate Delivery / CBP Form 3461 &   Pick Up Order and Bill of Lading (Delivery Order / DAD / DO)
.      & IF any, File Notes Listing (ABI Report) can be released to you, Our T rucking Arrangement invoice, Customs Clearing Invoice & ISF invoice & all our arrangement Related Service(s) Fees MUST be
.      Pre-paid. IF paying by company/personal check, make payable to US Customs Clearing and SCANNED-email / Faxed a check copy as Confirmation of payment, BEFORE mailing the Original check to
.      (2018 Pacific Coast Hwy, Suite #201. Lomita, CA 90717) ( info@uscustomsclearing.com / Fax # (424) 702-3262. All check/funds must be cleared with our Bank & our accounting, if when we receive
.       your scanned-check or faxed-in check, we will be scanning into our bank account. If you paid us with personal/company check & paid $18 for wire fee &/or any other extra fees, with-OUT asking for
.       refund(s), within three (3) days, you are acknowledged/agreed that your are tipping/tip us for our services. IF payments are with Western Union, please confirm and we will send our payment details.
13. IF your shipment is full container we will be pre-invoicing you & If LCL shipment is $300 duty/tax or over, we will be pre-invoicing you, all the customs clearing fees, this must be pre-paid.
14. After your LCL shipment has been released by US Customs/us & by US Freight Forwarder/Shipping company, please call your US-Customs-Bonded-Warehouse before the pick-up.
.      Warehouse info will be at your (Entry/Imm e diate Delivery / CBP Form 3461) & # 14 (LOCATION OF GOODS-CODE NAME(S)/US Customs Bonded Warehouse. Sample of Warehouse fees.
15. IF your LCL shipment, IF your shipment is NOT picked-up on time/date as it stated in your Arrival Notice within 4 or 5 days, you will be paying extra storage fees + it will be moved to US
.      Customs Bonded GO (General Order Warehouse) & you/importer will be paying GO fees + other extra fees. Please contact your freight forwarder & warehouse for details regarding the
.      Last Free Day (before storage is incurred daily)    Importers are Responsible before importing any items to US & for all fees & US Laws & International Laws (www.cbp.gov)
16. All Full Containers, MUST be picked up by US-Customs-Bonded-Trucking-Company ONLY, from the Port. Normally, you have 4 or 5 days to pick-up your shipment from the date Port (LOOK Arrival Notice)
.      received your shipment(s), IF pass 5 days, Port will be charging you extra storage/demurrage per day. + Diem charges, Also, it may go to GO (General Order Warehouse) & ETC fees.
17. For AIR shipments, as it stated in your Air-Way-Bill/AWB, they only give 2 free days (normally), after 2 days, they will charge you extra storage fees + GO (if any).
18. IF you need a Pre-Estimated cost on Truck Arrangement, before your shipment is in US contact us with Pound/LB for each pallet & how many pallets or container size (20/40) & LBS
19. IF THIS IS HOME/HOUSE/APARTMENT (RESIDENTIAL) DELIVERY: TRUCKER WILL CHARGE $150 TO $500 or MORE. In most cities, trucks are NOT allowed on residential streets.
.      Trucker could/may only drop-off your shipment blocks(sidewalk) away from your residential. City could assess fines to you/receiver of shipment up to $10,000, per shipment/container
.      IF any parking ticket(s) while waiting to unload or load your shipment(s) or any other fines trucker received, you/importer MUST pay full amount in Cash, to Trucker (Before unloading).
20. For all shipments, we strongly recommend you to get a DOOR to DOOR ALL RISK cargo insurance from your International Freight Forwarder/shipping to cover damage to your shipment.
.      If you don't have cargo insurance to your shipment & if your shipment is damaged, you will NOT be able to claim any damage claim. But, IF you do have a cargo insurance & if your shipment
.      is damaged, you MUST Contact Your International Freight Forwarder / Shipping company (info at your BL) within 24 hours from time you received your shipment with details report and
.      pictures, if NOT you will NOT be able to claim any. (click here for details Insurance) & (click here Shipping Terms ). (MUST purchase insurance before it leaves foreign port).
21. To AVOID Our reimbursement Service Fees (CLICK HERE). We are NOT a payment center for all your Vendors, we are here to clear your shipment with US Customs ONLY
22. IF your/importer/consignee shipment is detained/hold by US Customs/CBP &/or any other US Government Agencies, there is NO pro-rate & NO refunds & NO cancellation on any Monies.
23. All our service arrangement is NO pro-rate & NO refunds & NO cancellation on any services/payments. All Premiums/fees Fully Earned. Consignee MUST pay full amount of our services & US Gov. fees
.      Also, if Bond(s) &/or any of our service(s) / arrangement are refused to importer/consignee, NO expilations/reasons/causes is given to you/importer/consignee, just a refusal is given ONLY.
24. ONLY, You/Importer/Consignee is responsible for submitting all the correct (above) documents & in a timely manner, and to keep track of your shipment.
25. BEFORE any shipment arrangement, you should negotiate your shipping terms with your supplier/factory & shipping company (click here) for shipping glossary, otherwise you will be
.      paying each of your vendors. Such as Foreign-Freight-Forwarder, Foreign-in-land-Trucking, Foreign-Warehouse, US-Freight-Forwarder, US-Warehouse, US-Trucking, US-Port & ETC ETC.
26. We reserve the right to refuse any service(s) to Consignee/Importer, anyone, any reason, any time, any point, any place with-out notice & with-out NO pro-rate and NO refunds.
27. By you replying to this reference/contents email or viewing this page, you are agreeing, you have read, understand and accept the terms/conditions on our website & this email.
28. Our website/email/said is for Reference use only and all our Services are Arrangements only. There are NO guarantees/warranty on all our services/arrangements. Up-to-date Disclaimer/Terms (click here)

If you have any questions please call or email or   Click on all Color (Blue/Red/Purple) Links for details.

ONLY valid contact with us are list it here, all others are invalid. We reserve the right to refuse service to anyone at anytime.
ALL PREMIUMS ARE FULLY EARNED. NO pro-rate/refund (dates/premiums/etc). All our website is Reference use only & our service are Arrangement only.
Filer Code: e Customs Clearing dba US Customs Clearing, US Import Bond, ISF Customs Broker (8FG) // Dale Dong Young Park, dba A Plus Customs Broker (AEF)

"E" Customs Clearing

(714-855-3556) / info@eCustomsClearing.com