Correcting Insufficient Bond
$74.96 fee will apply for all correction of Insufficient Bond
Your E-mail:
Currently on the bond:
First, Middle & Last Name
Currently on the Bond:
Company Name
Currently on the Bond:
Street address
Suite # (if any)
City, State, Zip
Current Phone #:
Current Fax #:
Current Bond was apply with
Tax I.D. IRS / EIN #
 S.S.N #
 US Custom Assigned #
Tax I.D. or S.S.N or
US Custom Assigned #
Current Type of Bond
Continuous /
Yearly Bond
 Custodian
/ C2 Bond
 Int. Carrier/
AMS/C3 Bond
 FTZ / C4    
Bond
Current Bond #:
Current Bond WAS
Activated on: (mm/dd/yyyy)
NEW info on the Bond
Date you want the
Correction to be done
(mm/dd/yyyy)
Questions,
Comments,
or Feedback:
NOTE: $74.96 fee will apply for all correction of Insufficient Bond
After you have Submit, within hours we will prepare form and
e-mail to you, so all you have to do is sign and e-mail or fax us
back. Also, after Clicking Submit, you will see what you have
submitted please print and save as your records. *** Caveat:
US Custom has the discretion to modify the bond active date.
By Clicking Submit, you are agreeing to our
Disclaimer /Terms/Conditions Click Here to review
Bond Marked by CBP as “Insufficient”

If your Freight Forwarder / Custom Broker / U.S. Customs
(CBP) informs you that your Continuous Import Bond has
been label as “Insufficient Bond” or “Bond Not Sufficient”

Continuous bonds may be rendered insufficient by U.S.
Custom for the following reason(s):


1.


2.


3.


4.


5.


6.



7.




8.



9.


10.
Outstanding debt issues related to any of the entities on
the bond (including unpaid bills and  debit vouchers).

Failure to comply in a timely fashion with a formal
demand letter from CBP to increase the bond amount.

Use of an invalid or ‘Non-deliverable’ address for any
entity using the bond.

Failure to comply with the rejection of a termination
request.

Missing or misplaced bond paperwork or misrepresent
at Bond application.

Use of an invalid importer of record number on the bond
(ex. an entity using an EIN that is not assigned to that
party by the IRS).

Failure to provide any required bond paperwork (ex.
Reconciliation rider, bond rider for importation into the U.
S. Virgin Islands, surety approval for participation in
deferred tax payment, etc.).

Failure to annually deposit the required cash-in-lieu of
surety for a continuous bond obtained under 19 CFR
113.40.

Failure to comply with specific mandates / requests
from the Office of Finance.

Refuse to pay bond provider.
800-710-1559 (US) /  310-933-5444 (intl) /  Our SPECIALTY is ISF & Entry filing for all US Port
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
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