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 (EANExam.
  • $45 Payment Reimbursement fee + Your US Customs and Border Protection (CBPExam.
  • $45 Payment Reimbursement fee + Your US Transportation Security Administration (TSA) Exam.
    $45 Payment Reimbursement fee + Your US Food and Drug Administration (FDAExam.
  • $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 (ATFExam.
  • $45 Payment Reimbursement fee + Your US Federal Maritime Commission (FMCExam.
  • $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 (EPAExam.
  • $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:

  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.
  1. 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.
  1. 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. ISF is for ONLY SEA shipment.
  6. Your Customs Clearing Agent payment.

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/Demurrage 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. AGAINTO 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)

If you have any questions please call (800-710-1559) or email ([email protected])

Related Links

  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 Truck / Rail (Canada & Mexico) & need Customs Clearing (click here)
  3. IF you need international SEA / AIR Shipping & need Customs Clearing (click here)
  4. IF you need Domestic Trucking (click here)
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