To AVOID our $30 reimbursement service fees, please arrange all your payment to your VENDORS,  ASAP.  


BUT, IF you want us to pay your vendor/exam(s) & you are paying/reimbursement us.  Our reimbursement service fees is:
+ Fed-ex overnight check to each of your vendor $47.50
$30 Payment Reimbursement fee + Your US
freight agent / freight forwarder / Carrier payment.
$30 Payment Reimbursement fee + Your US
CFS warehouse payment.
$30 Payment Reimbursement fee + Your US
Sea Terminal Port payment.  
$30 Payment Reimbursement fee + Your US
Airport Terminal Port payment.
$30 Payment Reimbursement fee + Your US Trucker fees
$30 Payment Reimbursement fee + Your VACIS Exam (Vehicle and Cargo Inspection Systems Exam)  /  Non Intrusive Inspection (NII) / X-Ray
Exam.
$30 Payment Reimbursement fee + Your Tailgate Exam  /  Backdoor Exams  /  Integrated Border Enforcement Team (IBET)
Exam.
$30 Payment Reimbursement fee + Your CET Exam (Contraband Enforcement Team) / Intensive exam/Examination Notice (Stop Sign) /
.                                                                           A-TCET Exam. (Anti Terrorism Contraband Enforcement Team)
$30 Payment Reimbursement fee + Your USDA Exam.
$30 Payment Reimbursement fee + Your Emergency Action Notification (EAN)
Exam.
$30 Payment Reimbursement fee + Your US Customs and Border Protection (CBP)
Exam.
$30 Payment Reimbursement fee + Your US Transportation Security Administration (TSA)
Exam.
$30 Payment Reimbursement fee + Your US Food and Drug Administration (FDA)
Exam.
$30 Payment Reimbursement fee + Your Your US Dep of Agriculture (meat, plants, produce) (USDA)
Exam.
$30 Payment Reimbursement fee + Your US Harmonized Tariff Schedule (by chapter)
Exam.
$30 Payment Reimbursement fee + Your ( To Import Live Fish, USDA link )
Exam.
$30 Payment Reimbursement fee + Your US International Trade Agreements by CB
Exam.
$30 Payment Reimbursement fee + Your US Dept of Fish and Wildlife (FWS)
Exam.
$30 Payment Reimbursement fee + Your US Int. Trade Adminstration on Textile imports
Exam.
$30 Payment Reimbursement fee + Your US Bureau Alcohol, Tobacco & Firearms (ATF)
Exam.
$30 Payment Reimbursement fee + Your US Federal Maritime Commission (FMC)
Exam.
$30 Payment Reimbursement fee + Your US Alcohol and Tobacco Tax and Trade Bureau (TTB)
Exam.
$30 Payment Reimbursement fee + Your US International Air Transport Ass (IATA)
Exam.
$30 Payment Reimbursement fee + Your California Dep Alcoholic Beverage Control (ABC)
Exam.
$30 Payment Reimbursement fee + Your US DoS Travel Warnings
Exam.
$30 Payment Reimbursement fee + Your US Consumer Product Safety Commission (CPSC)
Exam.
$30 Payment Reimbursement fee + Your US National Transportation Safety Board (NTSB)
Exam.
$30 Payment Reimbursement fee + Your US Federal Communications Commission (FCC)
Exam.
$30 Payment Reimbursement fee + Your Application for Explosives License or Permit (ATF/BATF)
Exam.
$30 Payment Reimbursement fee + Your US Department of Transportation (DOT)
Exam.
$30 Payment Reimbursement fee + Your US Government & California Recycle
Exam.
$30 Payment Reimbursement fee + Your US Environmental Protection Agency (EPA)
Exam.
$30 Payment Reimbursement fee + Your any Late fees
$30 Payment Reimbursement fee + Your Fedex fees or UPS fees or DLH fees or USPS fees (to Port / US Government Agencies)
$40 Payment Reimbursement fee + Your Messenger to any government agencies &/or to any Exam Site &/or  to your Vendors &/or ETC (IF any)
$30 Payment Reimbursement fee + Your Vendors fee of ETC. (IF any)
$30 Payment Reimbursement fee + Fedex fees or UPS fees or DLH fees or USPS fees
$30 Payment Reimbursement fee + Your any other fees.
NOTE: each Reimbursement payment to your vendor will cost $77.50     AGAIN, PAY YOUR VENDORS DIRECTLY ASAP.


Also, below are some of your
VENDORS for Sea & Air shipments:
1. Normally on SEA LCL International shipping: As importer, they are 10 parties involved with 9 VENDORS:  1. you/importer/Consignee,    2. your factory/supplier payments,     
.      3. your foreign freight forwarder payment, 4. Your Cargo Insurance / all risk or total lost.   5. Your ISF Filing Agent. 6. Your Customs Clearing Agent payment.  
.      7. Your US freight agent / freight forwarder / Carrier payment.  8. Your US Customs Exam Site. &  Other US Government Agencies.   9. Your CFS warehouse payment.
.      10. Domestic trucking arrange payment or Pick-up your shipment yourself.  11. etc, etc.

2. Normally on SEA FULL Container International shipping: As importer, 10 parties involved with 9 VENDORS: 1. you/importer/Consignee,   2. your factory/supplier payments,   
.      3. your foreign freight forwarder payment, 4. Your Cargo Insurance / all risk or total lost.   5. Your ISF Filing Agent. 6. Your Customs Clearing Agent payment.  
.      7. Your US freight agent / freight forwarder / Carrier payment.  8. Your US Customs Exam Site. &  Other US Government Agencies.  9. Your Sea Terminal Port payment.  
.      10. Domestic trucking arrange payment or Pick-up your shipment yourself.  11. etc, etc.

3. Normally on AIR International shipping: As importer, they are 9 parties involved with 8 VENDORS:  1. you/importer/Consignee,   2. your factory/supplier payments, .    
.      3. your foreign freight forwarder payment, 4. Your Cargo Insurance / all risk or total lost.   5. ISF is for ONLY SEA shipment.    6. Your Customs Clearing Agent payment.  
.      7. Your US freight agent / freight forwarder / Carrier payment.  8. Your US Customs Exam Site  &  Other US Government Agencies.  9. Your Airport Terminal Port payment.
.      10. Domestic trucking arrange payment or Pick-up your shipment yourself.  11. etc, etc.


IF you wait until closest to last day to pay all your vendors (Forwarder fees or Warehouse storage/Demurrage fees/fork-lift fees/pallet fees/In/Out fees or Trucker fees or
Exam fees, US government agencies, any other fees & Etc fees), most of your vendor will NOT take your LATE payments, especially when involving storage/Demurrage
fees &/or exam fee &/or last minute Surprises fees by your vendor or etc fees.
1. Your Vendor don't want the responsibility tilling your there is Warehouse Storage/Demurrage fees or any other fees.
2. Also, your Vendor don't want any responsibility of collecting any fees & reimbursing the Warehouse Storage/Demurrage fees or any other fees.
3. Your vendor knowing, Storage/Demurrage fees will begin soon, within day or two, your vendor don't want to give you any Bad News & they just want to get pay.  
4. So, your vendor will ask you to tell your Broker to pay all the fees & you could reimburse to your Broker later.  
5. In this case, we will pre-estimate storage/Demurrange fees / other pending fees up to 4 days in advance & add it to your invoice, and email you total.
6. IF any, over payment by you/importer to us, it will be reimburse by our company check to you within 3 working days + US Mail time.
7. IF you are reimbursing your vendor fees to us Your
shipment/documents (Entry Summary / CBP Form 7501   &   Entry/Immdiate Delivery / CBP Form 3461  &   Pick Up
.   Order and Bill of Lading / Delivery Order / DAD / DO). &  IF any, File Notes Listing (ABI Report)) will NOT be release until payments has cleared with our Bank.  
8. Please look our reimbursement service fees  &  time/days to cleared our Bank.
9.
AGAIN, TO AVOID ANY OF OUR EXTRA SERVICE, PLEASE PAY ALL YOUR VENDORS ON TIME.
10. OR you just want to consolidated under one invoice & bill you one invoice, please look below for our reimbursement service fees  &  time/days to cleared our Bank.
11.
We are here to Clear your shipment with US Customs, we are NOT a payment center for all your vendor, but If you want us to pay your vendors with our/Broker check;



For more details of declaimer (
click here)
.
Other Service we office:

1
. IF your shipment(s) is coming by Sea/Ocean  & need ISF Filing & Customs Clearing (click here)

2. IF your shipment(s) is coming by Air & need Customs Clearing (click here)

3. IF your shipment(s) is coming by Truck / Rail (Canada & Mexico) & need Customs Clearing (click here)

4. IF you are hand-carrying shipment/items in to US & need Customs Clearing (click here)

5. IF you need international SEA / AIR Shipping & need Customs Clearing (click here)

6. IF you need Domestic Trucking (click here)

If you have any questions please call or email
Entry@ISFCustomsBroker.com / 800-710-1559.
Disclaimer, Terms, Conditions & Etc (
click here)
Dale Dong Young Park dba A Plus Customs Broker
(Filer Code AEF)
Coast Logistic Groups llc / ISF Customs Broker .com (Filer Code E2B)
All rights reserved.
We are NOT affiliated
with any US Agencies
Logo's are view as
image reference only
800-710-1559 (US) /  310-933-5444 (intl) /  Our SPECIALTY is ISF & Entry filing for all US Port