All rights reserved.
** This site is for Custom Brokers, NVOCC, VOCC and Freight Forwarder (FF/OTI/FMC)  
** All prices are based on MemberShip
( For NON-member of www.usnvocc.com click here )
** We have the right to refuse service to anyone.
ISF “10+2” Program F A Q
NO monthly fee and yearly fees on:
if you are filing for your own special customers only,
You could take advantage of $10 per Filing a ISF 10+2.
(Case by Case) + $79 set fee (Life Time)
Case by Case Service Agreement (click here)


UNLIMITED ISF 10+2 Filing
- UNLIMITED  ISF 10+2 filing
-
UNLIMITED  HTC/Tariff/Harmonized code Filing
-
UNLIMITED  Monthly Filing
-
UNLIMITED  a Year Filing
-
NO other fees 'Guarantee'.
- Ask for Free Trials

After ISF Service Agreement is received from you, we will
then e-mail you, your ISF Account # within 10 min's
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NOTE:
from page 46-47
1. If importing from Virgin Island, American Samoa or
Guam, you must file ISF

2. If you are importing from Puerto Rico to U.S.  or   if you
are exporting from
U.S. to Puerto Rico (NO ISF is need it)

3. If your goods arrived into Canada by vessel and if  
trucking  or railing into U.S. ( as long as shipment are
associated with bill of lading at AMS ) ( Must file ISF )
ISF type / Standard: This transaction type covers the
vast majority of commercial shipments. ( Importers )
(
Click here to File 01 type)

ISF type / Ship To:  Should be used for shipments that
have not yet been sold to a buyer in the U.S.  Typically
used for commodities shipments (e.g., coffee beans,
cocoa, etc.). "Sold on the Water"
(Click here to File 02 type)

ISF type / HHG/PE:   Should be used for all
HouseHold Goods (HHG) and  personal effects (PE)
shipments.  This
includes shipments for returning
military members, other U.S. governmental personnel
and their families.
 No bond is required
(
Click here to File 03 type ISF)

ISF type / U.S. Government and U.S. Military:  Only to be
used for actual government or military shipments
No bond is required.
(Click here to File 04 type)

ISF type Diplomatic:  Only to be used by
foreign entities
entitled to diplomatic immunity.  No bond is required.
(Click here to File 05 type)

ISF type Carnet: Covers shipments arriving under a
carnet.  No bond is required.
(Click here to File 06 type)

ISF type U.S. Goods:  Reserved for shipments
containing solely
U.S. Goods Returned.
(Click here to File 07 type)

SF type FTZ Shipments:  Reserved for shipments
going into a
Foreign Trade Zone.
(Click here to file 08 type ISF)

ISF type / International Mail:  Reserved for
USPS mail
shipments.  No bond is required.
(Click here to file 09 type ISF)

ISF type / OCS Shipments: Reserved for shipments
arriving from a U.S. outer continental shelf point or
from vessels operating over a U.S.
OCS point (e.g.
rigs, derrick barges, seismic vessels).
(Click here to file 10 type ISF)

To file your Importer Security Filing (ISF 5+2)
(click here) ISF 5+2 is for only: Immediate Exportation
(IE) or  Transportation and Exportation (TE)
CODED TRANSACTIONS: ( 11 Type's )
CBP has programmed its system to accept 9 different
ISF-10 Transaction types.  More types will be added as
needed (e.g., Type 10 for OCS shipments).
Key to filing ISF is you must file, even if your data is
incomplete
you should file, 48 hours (we recommend 72
hours) before your shipment could be load onto freight
vessel.  You can always make the corrections and
Re-Submit your ISF filing,
72 Hrs before your shipment
arrives
into U.S. Port.  But, the Re-Submitting of your ISF
must only be done by you.
I
SF Must be filed, otherwise CBP can and will assessed
penalty / fines of up to
$5,000 for each violation(s).   

ISF 10+2 Filing is Importer(s) Responsibility.
You could have your custom Broker or your Vendor (Suppler) or
your Freight Forwarder filed for you,
BUT if they filed
Incomplete/Wrong data(s) or Filed Late,
you as Importer and
you Only will be Fines by U.S. Customs.

Importer Security Filing (ISF 10+2) is SEPARATE from the
carrier's manifest and the broker's / importer's entry / entry
filing / custom broker.

NOTE: The ISF 10+2 filing must be done for each bill of
lading (BL) / Each shipment. Also each Importer Security
Filing (ISF 10+2) filing must have the same identical
Parameters i.e. Spelling of all name(s), letter(s) and
Number(s) on the shipments / Invoice from your oversea
factory

For more details: www.CBP.gov
Our Contact Info.

PH :(310) 464-1780
Fax:(424) 702-3262
2017 Lomita Blvd. #2319 Lomita, CA. 90717

Peter@usNVOCC.COM ( Peter )  
Young@usNVOCC.COM ( Young )  
Carlos@usNVOCC.COM (Carlos)  
Jose@UusNVOCC.COM (Jose)  
Omar@usNVOCC.COM (Omar)     
Kim@usNVOCC.COM (Kim)  
Ana@usNVOCC.COM (Ana)  
info@usNVOCC.COM (info)
 

www.usNVOCC.com
List of Freight Forwarder company in USA
http://www2.fmc.gov/oti/nvos_listing.aspx (FMC.gov)

http://www.cargoyellowpages.com/us1_en.html ( List it by State )

http://www.azfreight.com/azworld/aw27405.cfm


List of Custom Broker in USA  
http://cbp.gov/xp/cgov/toolbox/contacts/ports/
After clicking on the above link, Click on the State, Than a City  and on Next window click on the Brokers :
View List (Blue Color)
File your ISF 10+2 Here (Type 1)
Before you file (click here)
Sample of ISF form you should received from your Over-Sea Freight Forwarder/Suppler
&
Click Here for More Detail Instructions of ISF 10+2 Filing
Importer(s) (type 01) / Standard: This transaction type covers the vast majority of
commercial shipments. ( Importers )
ISF Account #:
IF Re-Submitting / Up-Dating, after you received ISF Transaction Number (click here)
Buyer Info.:
Consignee
Company Name, Street Address. Fl./Rm/Suite (If any). City, State. Zip
Ship to /
Receiver/
Delivery to
Company Name, Street Address. Fl./Rm/Suite (If any). City, State. Zip
Buyer
Tax I.D. IRS / EIN #
S.S.N #
US Custom Assigned #
Bond was applied with (Choose one ONLY)
Buyer
First Name / Middle Name / Last Name
Birthday: mm/dd/yyyy
IF Bond was applied with S.S.N #: (MUST match what is on S.S.N #)
Type of Bond
Continuous
Import Bond
Trucking
C2 Bond
Int. Carrier /
AMS/C3 Bond
FTZ  / C4
Bond
Single
Bond
Bond # of
Importer
Buyer is Clearing Custom under  ( Choose one only )
Over-Sea Seller:
BuyING from
Company Name, Street Address. Fl./Rm/Suite (If any). City, State. Zip
Manufacturer
Info
:
Company Name, Street Address. Fl./Rm/Suite (If any). City, State. Zip
Country of
Origin:
Vessel Origin
HTC / HTS Code
Harmonized
Tariff Code
IF you are Importing same goods as before, you could find this 10 digit
Code (####.##.####) at your last Entry Summary Form 7501 or if this is
your First Time you are importing the goods
Click Here to find your
HTC Code. For ISF Proposal you only need First 6 Digit and
First 6 Digit is General Description of your importing goods
Container
Stuffing
Location:
Company Name, Street Address. Fl./Rm/Suite (If any). City, State. Zip
IF a Full Container, Mostly likely it's done from your Factory
Consolidator
/ Stuffer:
Company Name, Street Address. Fl./Rm/Suite (If any). City, State. Zip
if, your shipment is LCL, mostly likely it's other then above address
Master Bill of
Landing (
MBL/BL)
Please input SCAC code and Master Bill #
MBL # is issue by Vessel Carrier to your Factory and your Over-Sea
Freight Forwarder and U.S. Custom ( one MBL per one ISF )
( MUST HAVE INFO )
House Bill of
Landing
(HBL/BL)
Please input SCAC code and House Bill #
HBL # is issue by your Over-Sea Freight Forwarder to your US Forwarder
If Multiple shipments are under Same Master Bill of Lading (MBL/MB),
then Please list out all the House Bill of Lading (HBL /HB) with: HBL #
(MUST HAVE INFO)
AMS #
(IF any):
Please imput AMS SCAC code and AMS Bill #
Automated Manifest System (AMS) is used to book your shipment
(MUST HAVE INFO)
SCAC CODE
of MBL
SCAC CODE
of HBL
SCAC CODE
of AMS
IF Full Container
Size of Container
Full Container
Yes
No
40 ft
45 ft
20 ft
Quantity of Cartons for
this shipment
IF Full Container, How many
container on this MBL / HBL
IF more then one FULL container on this BL, each container has
Cartons of?  Example (BL#=100 Cartons) ( BL#=90 Cartons )
mm/dd/yyyy
of
arrival at U.S. Port
mm/dd/yyyy
of
depart from Foreign Port
Name of U.S. Port arriving at
Estimated Value of this shipment
Your Contact
info.:
Your Name, Your Phone #. Your e-mail and Etc.
Questions,
Comments,
or Feedback:
NOTE: After January 26 2010, If you have Submitted
incomplete/wrong ISF 10+2 data's and if U.S.
Customs rejects, and if your are  Re-Submitting do
to your
incomplete/wrong or Up-dating ISF 10+2
data info. Each
Re-Submit will be Charge $10  
By Clicking Submit, you are agreeing to our
Disclaimer/Terms/Conditions:
Click Here to review
After Clicking "Submit" you will see what you have
submitted please print and save as your records. Within
few hours you will be receiving a e-mail on ISF transaction.
Here's a Sample of ISF Transaction (
Click Here )
Single ISF Bond with single Entry Bond Application and
your Cost  (
Click here to view Your Cost )