Service Fees To Avoid
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
- $45 Payment Reimbursement fee + Your US freight agent / freight forwarder / Carrier payment.
- $45 Payment Reimbursement fee + Your US CFS warehouse payment.
- $45 Payment Reimbursement fee + Your US Sea Terminal Port payment.
- $45 Payment Reimbursement fee + Your US Airport Terminal Port payment.
- $45 Payment Reimbursement fee + Your US Trucker fees
- $45 Payment Reimbursement fee + Your VACIS Exam (Vehicle and Cargo Inspection Systems Exam) / Non Intrusive Inspection (NII) / X-Ray Exam.
- $45 Payment Reimbursement fee + Your Tailgate Exam / Backdoor Exams / Integrated Border Enforcement Team (IBET) Exam.
- $45 Payment Reimbursement fee + Your CET Exam (Contraband Enforcement Team) / Intensive exam/Examination Notice (Stop Sign) / A-TCET Exam. (Anti Terrorism Contraband Enforcement Team)
- $45 Payment Reimbursement fee + Your USDA Exam.
- $45 Payment Reimbursement fee + Your Emergency Action Notification (EAN) Exam.
- $45 Payment Reimbursement fee + Your US Customs and Border Protection (CBP) Exam.
- $45 Payment Reimbursement fee + Your US Transportation Security Administration (TSA) Exam.
$45 Payment Reimbursement fee + Your US Food and Drug Administration (FDA) Exam. - $45 Payment Reimbursement fee + Your Your US Dep of Agriculture (meat, plants, produce) (USDA) Exam.
- $45 Payment Reimbursement fee + Your US Harmonized Tariff Schedule (by chapter) Exam.
- $45 Payment Reimbursement fee + Your ( To Import Live Fish, USDA link ) Exam.
- $45 Payment Reimbursement fee + Your US International Trade Agreements by CB Exam.
- $45 Payment Reimbursement fee + Your US Dept of Fish and Wildlife (FWS) Exam.
- $45 Payment Reimbursement fee + Your US Int. Trade Administration on Textile imports Exam.
- $45 Payment Reimbursement fee + Your US Bureau Alcohol, Tobacco & Firearms (ATF) Exam.
- $45 Payment Reimbursement fee + Your US Federal Maritime Commission (FMC) Exam.
- $45 Payment Reimbursement fee + Your US Alcohol and Tobacco Tax and Trade Bureau (TTB) Exam.
- $45 Payment Reimbursement fee + Your US International Air Transport Ass (IATA) Exam.
- $45 Payment Reimbursement fee + Your California Dep Alcoholic Beverage Control (ABC) Exam.
- $45 Payment Reimbursement fee + Your US DoS Travel Warnings Exam.
- $45 Payment Reimbursement fee + Your US Consumer Product Safety Commission (CPSC) Exam.
- $45 Payment Reimbursement fee + Your US National Transportation Safety Board (NTSB) Exam.
- $45 Payment Reimbursement fee + Your US Federal Communications Commission (FCC) Exam.
- $45 Payment Reimbursement fee + Your Application for Explosives License or Permit (ATF/BATF) Exam.
- $45 Payment Reimbursement fee + Your US Department of Transportation (DOT) Exam.
- $45 Payment Reimbursement fee + Your US Government & California Recycle Exam.
- $45 Payment Reimbursement fee + Your US Environmental Protection Agency (EPA) Exam.
- $45 Payment Reimbursement fee + Your any Late fees
- $45 Payment Reimbursement fee + Your Fedex fees or UPS fees or DLH fees or USPS fees (to Port / US Government Agencies)
- $45 Payment Reimbursement fee + Your Messenger to any government agencies &/or to any Exam Site &/or to your Vendors &/or ETC (IF any)
- $45 Payment Reimbursement fee + Your Vendors fee of ETC. (IF any)
- $45 Payment Reimbursement fee + Fedex fees or UPS fees or DLH fees or USPS fees
- $45 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:
- Normally on SEA LCL International shipping: As importer, they are 10 parties involved with 9 VENDORS:
- you/importer/Consignee,
- your factory/supplier payments,
- your foreign freight forwarder payment,
- Your Cargo Insurance / all risk or total lost.
- Your ISF Filing Agent.
- Your Customs Clearing Agent payment.
- Your US freight agent / freight forwarder / Carrier payment.
- Your US Customs Exam Site. & Other US Government Agencies.
- Your CFS warehouse payment.
- Domestic trucking arrange payment or Pick-up your shipment yourself.
- etc, etc.
- Normally on SEA FULL Container International shipping: As importer, 10 parties involved with 9 VENDORS:
- you/importer/Consignee,
- your factory/supplier payments,
- your foreign freight forwarder payment,
- Your Cargo Insurance / all risk or total lost.
- Your ISF Filing Agent.
- Your Customs Clearing Agent payment.
- Your US freight agent / freight forwarder / Carrier payment.
- Your US Customs Exam Site. & Other US Government Agencies.
- Your Airport Terminal Port payment
- Domestic trucking arrange payment or Pick-up your shipment yourself.
- etc, etc.
- Normally on SEA FULL Container International shipping: As importer, 10 parties involved with 9 VENDORS:
- you/importer/Consignee,
- your factory/supplier payments,
- your foreign freight forwarder payment,
- Your Cargo Insurance / all risk or total lost.
- ISF is for ONLY SEA shipment.
- Your Customs Clearing Agent payment.
- Your US freight agent / freight forwarder / Carrier payment.
- Your US Customs Exam Site. & Other US Government Agencies.
- Your Airport Terminal Port payment
- Domestic trucking arrange payment or Pick-up your shipment yourself.
- 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.
- Your Vendor don't want the responsibility tilling your there is Warehouse Storage/Demurrage fees or any other fees.
- Also, your Vendor don't want any responsibility of collecting any fees & reimbursing the Warehouse Storage/Demurrage fees or any other fees.
- 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.
- So, your vendor will ask you to tell your Broker to pay all the fees & you could reimburse to your Broker later.
- In this case, we will pre-estimate storage/Demurrage fees / other pending fees up to 4 days in advance & add it to your invoice, and email you total.
- 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.
- 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. - Please look our reimbursement service fees & time/days to cleared our Bank.
- AGAIN, TO AVOID ANY OF OUR EXTRA SERVICE, PLEASE PAY ALL YOUR VENDORS ON TIME.
- 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.
- 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)
If you have any questions please call (800-710-1559) or email ([email protected])
Related Links
- IF your shipment(s) is coming by Sea/Ocean & need ISF Filing & Customs Clearing (click here)
- IF your shipment(s) is coming by Truck / Rail (Canada & Mexico) & need Customs Clearing (click here)
- IF you need international SEA / AIR Shipping & need Customs Clearing (click here)
- IF you need Domestic Trucking (click here)