22.A     MONTHLY ISF INVOICE                                         *** ISF Customs Broker *** ISF Customs Broker *** ISF Customs Broker ***..         e2.

 

a. Invoice for Monthly ISF Filing with Consignee Continuous Bond......................................  (aififfwccb10-usibinv)  .

Subject:  ( ____ ) ISF Invoice ...................................

 

To:

  1. Attached is ISF invoice ($ ___ )  for the month of ( _____ ).  Please confirm after you have made the payment.
  2. Please Wire-Transfer  or  Direct-Deposit-to-Our-Bank  or  Check (personal/company).
  3. Wire Transfer (Bank to Bank Transfer):
    .   Bank Name:........................ EastWest Bank
    .   Bank Address:.................... 27421 Hawthorne Boulevard, Rolling Hills Estates, CA. 90274
    .   Routing # (ABA) / Swift #... 322070381
    .   Acct Number:.....................
    .   Acct Holder: ...................... Coast Logistic Groups
    .   Address:............................ 2018 Pacific Coast Hwy,  Suite #200. City of Lomita, CA. 90717
  4. IF you're depositing directly to Our Bank &  if CASH, (click here) for list of branch. But if you're depositing a personal/company check.
  5. IF payment are with company or personal check: Payable to  Coast Logistic Groups  &  SCANNED-email or Photo-picture to  [email protected]  a check copy BEFORE mailing the original check to 2018 Pacific Coast Hwy #200,  City of Lomita, CA. 90717.  As we receive your emailed / faxed check, we will be electronically scanning (depositing) the check to our bank.
  6. IF US Customs &/or any other US Government Agencies finds any violation/misleading/missing information of importation & etc, US Customs may Confiscate/Penalize/Fines/Recall/Examine / Re-ISF-Filing & Re-Entry-Filing the US importer/exporter shipment(s) & Recall the US importer/exporter, anytime, up-to 5 years.  Please disclose detailed descriptions of shipment on all Documents (Invoice,  Packing-list, Bill-of-lading/OBL) & with HTC/HTS Code, Material that is made out of & Etc.). Importers/Exporter are responsible for all fees (click here) & US/International Laws (cbp.gov)  EXAMPLE: CBP Action WithOUT Notification BackDated Duty/Tax  IF US Customs decided to Confiscate/Seize/Penalize/Fines/Examine/Recall, Request of Informations &/or for violation, misleading, incomplete, LATE ISF filing, Customs Entry Filing & Etc.  IF any, US Customs will notify you by email/phone/mail/letter within 1-12 month (Normally).   Also, US Customs may contact us to relay the letter/message to you.  IF so, you MUST pay US Customs ASAP. Otherwise US Customs/Gov Agencies will/may add interest, Other-fines, Black-list you, visiting you & Etc.  ONLY Consignee is responsible for Documents, all importer permits, all fees, US Laws & International Laws. 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) 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.

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

BR,
Kim

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