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| ** 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. |
| 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) |
| *** ADD/CVD & etc excluded on all Bond(s) *** if any information(s) are/is misrepresent to file ISF, will cause Cancellation/Termination of all bond(s) & Cancellation/Termination of all ISF that is filed or filing *** All Bond(s) are subject to final approval by our underwriter *** Our Single ISF Bond could be use only if you are doing a ISF filing with us *** All Premiums Fully Earned: no pro-rate or refunds for any bond(s) and/or ISF is filing / filed *** We reserve the right to change these terms and conditions anytime, for more details view our site |
| 2. IF YOU NEED ENTRY SINGLE BOND $100 - $2,000 = $35 $2,001 - $5,000 = $40 $5,001 - $10,000 = $45 $10,001 – $15,000 = $50 $15,001 - $20,000 = $55 $20,001 - $25,000 = $75 $25,001 - $30,000 = $125 $30,001 - $35,000 = $150 $35,001 – $40,000 = $175 $40,001 – $45,000 = $200 $45,001 – $50,000 = $250 $50,001 = call or email |
| Customs Clearing fees and ISF Filing fees and US customs fees: 1. Entry Filing Service fee (Any US Ports) = $88 2. US Customs Duty & Tax = (IF any) (Government Fees) 3. Harbor Maintenance Fee (HMF). ( .001250 X invoice value) (Government Fees) 4. Merchandise Processing Fee (MPF) ( .00210 X invoice value) (min of $25 and max of $425) (Government Fees) 5. FDA, EPA/DOT, USDA & other government agencies (IF any) ($5 - $50 per items/lines) (Government Fees) 6. X-Ray inspection / Intense Examination, Warehouse, Trucking & Etc. (IF any) (Government Fees) 7. Just forward all your Customer Documents: 5 days before shipment is in US Port . a. Sea shipment ( Invoice, Packing-list, Bill-of-lading / BL, ISF Form, Sea-Arrival-Notice & etc.) . b. Air shipment ( Invoice, Packing-list, Bill-of-lading / BL Air-Way-Bill (AWB) & etc ) . 8. Customs Clearing and/or ISF Service Agreement (Click Here) & have your customers sign POA (click here) 9. We file ISF for you $25: Just forward all your customers ( Invoice, Packing-list, Bill-of-lading / BL, ISF Form, Sea-Arrival-Notice & etc.) 10. After Customs Clearing / ISF Filing is done: Pay with Company check or Personal Check by Emailing Scan check & mailing the original check . |
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