US Customs Clearing . com
P:  (213) 270-1930 (CA)    ///    P:  (718) 717-2680 (NY)
P:  (305) 831-4800 (FL)    ///     P:  (210) 787-3480 (TX)
2018 Pacific Coast Hwy,  
Suite #201.  Lomita, CA 90717

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Disclaimer, Terms & Conditions (click here)
Dale Dong Young Park, dba A Plus Customs Broker
(Filer Code AEF)

(All our service is Arrangements only)
(
All our website is for Reference use only)
(ONLY valid contact, with us, are list it here,  all others are invalid)
1. ISF 10+2 (Importer Security Filing)  /  ISF  FAQ. 63 pages  /  (click here)

2. US Local Ports Contact  /  e-Allegations / Anonymous  tips (8663472423)

3. Air Forwarders by Air Forwarders Association  /  iata.org.

4. Ocean Freight Forwarder: Federal Maritime Commission (FMC)

5. Filing a Complaint Freight Forwarder/NVOCC/ etc  with FMC.gov.

6. US Government Agencies /  www.usa.gov.

7. For more links to import, export & etc.  Industry.

8. Basic Importing by  CBP.gov (Import  requirements 211 pages) &  for others.

9. All Shipment are  Incoterms  (PRE-Arranged,  BEFORE leaving foreign port)

10. Warning:  Also,  Be  aware  of  scam  hijack  emails  &  OTHER  scams.

11. Importers are  RESPONSIBLE for all Laws/fees. US Federal Court (click here)

All our website is Reference use only & our service are Arrangement only.
Please Click: Color (Blue/Red/Purple) on our website for details
AFTER customs clearing is DONE & paid:   To pick-up your shipment, YOURSELF  or .......................................

After
Customs-Released / receiving your shipment.  (You are responsible for your own shipment / products / actions / etc)
If your shipment is
SUBJECT-to  (FDA,  USDA,  Lacey-Act or  other US Government Agencies),  you  MUST verify/confirm with all US Government Agencies, that if you can sell / distribute / consume / re-certified / label origin / etc.



1. Attach is Customs Released documents for (MBL # ______ ) (Container# ____ ) (Entry Summary / CBP Form 7501 (standard commercial)   &  Entry/Immdiate Delivery / Form 3461  (standard commercial)   
.   / 3299 for USED personal shipment ONLY,    Pick Up Order & Bill of Lading.(Delivery Order/DAD/ DO)    &  IF any, File Notes Listing / ABI Report (ONLY if, your shipment is other then Long Beach/Los Angeles Port).
.     Clearing your shipment with CBP, can take up-to 72 hours, with documents you have provided it to us, if there is NO exams  &  if shipment is not SUBJECT-to any government agencies, & etc.   

2.  IF you Need a TRUCKING service arrangement:
.     a. Please email Receivers:  Full Address  with  Contact Name,   Phone#,  Email   &   photo picture of Driver Licenses.
.     b. HOME/HOUSE/APARTMENT (RESIDENTIAL), do you need Lift-Gate truck??,   do you need Hand Pallet to unload??,  do you need pallets???
.     c. BUSINESS with unloading dock / ramp   OR  with-OUT unloading dock / ramp???.  do you need Lift-Gate truck??,   do you need Hand Pallet to unload??, do you need pallets???

3. IF you are picking-up your shipment Yourself; you MUST  email Photo-Picture your Driver License,  email  &  phone#.  So, we could notify your vendors (warehouse/Port/forwarder/US Customs/etc.)
.    AT the time, Pick-up person MUST have:
.     a. Customs Release  (7501,   3461 or 3299,   DO/ DAD  &  IF any, ABI report)
.     b. Driver License (warehouse/port may ask for 2nd I.D.)
.     c  IF shipment was import with your Company name, you MUST have business cards &/or copy of your business license.
.     d. If shipment Full Container, it MUST be pick-up by US-Customs-Bonded-Trucking-Company.
.     e. Before the pick-up, pick-up person MUST verify & make appointment with  CFS warehouse (NOT a full container Sea shipments)  / Sea Terminal Port (Full Container) /  Airport Terminal (Air shipment)

4. IF you are having OTHER-PERSON/friend/employee/etc to pick-up your shipment, you MUST email Photo-Picture us Driver License of PICK-UP person,  email  &  phone#.   So, we can notify your vendors (warehouse/Port/Customs)
.    AT the time, Pick-up person MUST have:
.     a. Customs Release  (7501,   3461 or 3299,   DO/ DAD  &  IF any, ABI report)
.     b. Driver License (warehouse/port may ask for 2nd I.D.)
.     c  IF shipment was import with your Company name, he/she MUST have business cards &/or copy of your business license.
.     d. If shipment Full Container, it MUST be pick-up by US-Customs-Bonded-Trucking-Company.
.     e. Before the pick-up, pick-up person MUST verify & make appointment with  CFS warehouse (NOT a full container Sea shipments)  / Sea Terminal Port (Full Container) /  Airport Terminal (Air shipment)

5. IF you are HIRING your own trucking-company, you MUST email us your trucker info ( Company Name, Address, Contact Name, Phone#, Email, USDOT#  &  MC#),  so, we could notify your vendors (warehouse/Port/Customs/etc)
.    AT the time, Pick-up person MUST have:
.     a. Customs Release  (7501,   3461 or 3299,   DO/ DAD  &  IF any, ABI report)
.     b. Trucker MUST have Driver License (warehouse/port may ask for 2nd I.D.   +  Business License & etc info.)
.     c. If shipment Full Container, it MUST be pick-up by US-Customs-Bonded-Trucking-Company.
.     e. Before the pick-up, pick-up person MUST verify & make appointment with  CFS warehouse (NOT a full container Sea shipments)  / Sea Terminal Port (Full Container) /  Airport Terminal (Air shipment)

6. Other CHECK LIST  BEFORE pick-up:  (Self pick-up / OTHER-PERSON/friend/employee/etc  /  HIRING your own trucking-company), you & your CFS  warehouse//Seaport//Airport  MUST have:
.   a.  Freight Released  (aka: Turnover / Freight-Released / Carrier-Released / Released-Order / Steam-Ship-Release /  IF any, Original-Bill-of-Lading/OBL) from  ISSUER of  Arrival  Notice  Invoice.
.   b.  Customs Release: (aka: 7501 Entry Summary,  3461 Immediate Delivery  OR   3299 USED personal shipment ONLY,   Pick Up / (DAD/DO),   (IF any)  ABI report   &   (IF any) ISF transaction/confirmation  from us.
.   c. Ask your warehouse visible-damage-report:  If missing//damage/Etc, contact YOUR  Supplier/Factory, issuer of Bill-of-Lading / Arrival  Notice  Invoice, Warehouse//Seaport//AirLine &  Cargo Insurance(maritime law/all-risk/total-lost)
.   d. Your Warehouse/Port may charge  warehouse-port/Pallets/ Storage/demurrage/Per-diem/Exam/GO/ETC  fees, ask for your LFD.   For more details, you MUST review Incoterms & contact  ISSUER of Bill-of-Lading//Arrival Notice.
.   e. If any, fees are due, pay DIRECTLY, to AVOID-our  $50 reimbursement fee &  4 wire fee (+$100):  (1) for you to wire us, (2) to received wire form you, (3) us to wire your vendor, (4) your vendor to receive from us  + delays from Bank.

7. Cargo info's:  
.  a. Importer  (Consignee: __ ) (Address: _ ) (Phone: _ ) (Email: _ ) (Name: _ )   //   Consignee Representer: (Phone: _ ) (Email: _ ) (Name: _ )  
.  b. Importer  CFS  warehouse / Port: (C: __ ) (A: _ ) (P: _ ) (E: _ ) (N: _ )    
.  C. ISSUER  Air  Way  Bill     (Import  Freight  Forwarder):  (C: __ ) (P: _ ) (E: _ )   
.  D. ISSUER  Bill  of  Lading (Export  Freight  Forwarder):  (AWB _ )  (KG _ ) (CBM _ ) (Box _ ) // (Cargo-is _ ) (V _ ) (Port _ ) (ETA port mmddyyyy ) (Incoterm Unknown ) (Type _ ) (Subject-To _ ) (Title _ )
.  c. ISSUER  Arrival  Notice  (Import  Freight  Forwarder):  (C: __ ) (P: _ ) (E: _ )   
.  d. ISSUER  Bill  of  Lading (Export  Freight  Forwarder):   (MBL _ ) (HBL _ ) (CNTR _ ) (KG _ ) (LCL-CBM: _ ) (Box _ ) // (Pallet _ ) (Cargo-is _ ) (V _ ) (Port _ ) (ETA port mmdd ) (Incoterm Unknown ) (Type _ ) (Subject-To _ ) (Title _ )
.  d. ISSUER  Bill  of  Lading (Export  Freight  Forwarder):   (MBL _ ) (HBL _ ) (CNTR _ ) (KG _ ) (FT:  20/40/45)               //                   (Cargo-is _ ) (V _ ) (Port _ ) (ETA port mmdd ) (Incoterm Unknown ) (Type _ ) (Subject-To _ ) (Title _ )

8. After/before RECEIVING  your shipment, if  missing//damage/Etc, contact YOUR  Supplier/Factory, Issuer of  Arrival  Notice  Invoice,  Warehouse / Seaport Terminal / AirLine  &  Cargo Insurance(maritime law/all-risk/total-lost)
.     a. Before you sign deliver-order (Domestic bill-of-lading) from your trucker  or  from your warehouse (pick-up-order), you MUST count the Boxes/Cartons/Crates/Pallets/etc  &  inspect the shipment for any  missing//damage/Etc,.
.     b. After SIGNING deliver-order (Domestic bill-of-lading) from deliver your trucker  or  from your warehouse (pick-up-order), you can NOT claim any physical/visual/visible/survey  missing//damage/Etc,.

9. For any reason, if you decide NOT to pay (duty/tax, Exam & Etc fees) &/or  ABANDON your shipment,  Notify  ISSUER of your  Bill-of-Lading (BL)/ Arrival  Notice  Invoice &  vendors/US Customs/Agencies/warehouse/Forwarder/Carrier.
.   Note: US Customs/ US Government agencies/ CFS warehouse/ Seaport/ Airport / Shipper - Agent / vendors / etc.,  Will/MAY Penalize/Fines/Denied Parties List (DPL) you and charge demurrage/Per-diem/etc fees with destroy/trash.

10. Please pay all your vendors directly (ASAP), to AVOID Our $45 reimbursement Service Fees  (CLICK HERE). IF you received Original-Bill-of-Lading/OBL (click here), IF Amend/up-dating your Entry Filing (click here $)
.     You/Importer/Consignee is fully responsible for all actions of payment (Warning:  Be  aware  of  scam  hijack  emails  &  OTHER  scams).  Verify payment method & payment account# from your vendors  / our website contact info.

11. 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/ISF-Penalty/Re-ISF-Filing,  ISF-Hold,
.    Re-Entry Filing, DPL  & etc, a 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
.    Arrival Notice  & Etc.) 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  retro-active /
.    BackDated Duty/Tax (click here). IF US Customs decided to Confiscate/Seize/Penalize/Fines/Recall/Examine/DPL/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/Agencies  will/may add interest, Other-fines, Black-list you, visiting you & Etc.  ONLY Consignee is responsible for all import Documents,  all permit(s)  all fees,  US Laws &  International Laws. (BASIC import/export)
.    Duo to Homeland Security: Give yourself extra 7 days to cleared/examined by all US Agencies,  also, other 3 days to unload all shipment from vessel & move it to your warehouse/port.  To  clear  your  own  shipment (click here)

12. IF your shipment is SUBJECT-to  FDA,  USDA,  Lacey-Act, US Agencies,  ADD / CVD, Trademark, Patent,  Products  Certification &  Etc., you MUST notify us/US Customs/Agencies,  20 working days BEFORE shipment is in US port
.   & before entry is filed with US Customs.  Otherwise US Government Agencies will/mayPenalize/Fines/Denied Parties List (DPL) you &/or you will be paying for two entries (fee) or more, one with us & other with Local Broker.  Please
.   do NOT assume,  that US Customs/we will know the items you are importing, ONLY  Importer/Consignee is responsible for all notification to us/US Customs & for all import permits by US Government.  US Customs can REclassify
.   your shipment as FDA, USDA, FWS,  US Agencies, ADD / CVD, Hazard, Patent, Recall & Etc.  Before/After you receive shipment, any US Agencies, can Hold or Release with Detention/Hold  or issue Destroy/ RE-Export/ 7512)

13. All importer are BOUND to Incoterms (PRE-Arranged  BEFORE leaving foreign port). To understand why/who importer MUST pay, BEFORE/After/DURING  shipping, you MUST review Incoterms/ICC/UNCITRAL & contact  ISSUER of
.     Bill-of-Lading/ AN. Customs Broker is Messenger between US Customs & you, ONLY.  To transmits importer info/doc's, way it was received from you & your-vendors, to US customs.  Federal Court Case/US Attorney’s (click here)
.     Normally, there are 10 party involved with 9 Vendors  PAYMENT or MORE: (1.  You/importer) (2.  Your Factory/Supplier)   (3.  ISSUER of  Bill-of-Lading / shippER/ LOADER to Vessel/ aka: Your FOREIGN Forwarder/trucking & ETC.)
.     (4.  Cargo  Insurance/maritime law /all risk / total lost / Certificate of Liability Insurance)  (5.  ISF Filing / SEA Only)  (6.  Customs Clearing Filing)  (7.  ISSUER of  Arrival Notice LCL / Unloader from vessel & mover to CFS warehouse)
.     / Arrival Notice FULL Container / UN-loader at port payment)  (8.  CFS warehouse payment / LCL shipment)  (9.  US Customs Exam fee)  (10.  Domestic trucking arrangement payment or  Pick-up your shipment YOURSELF) (11. etc)

14. IF your shipment is NOT picked-up on time/date as it stated in your Arrival  Notice  Invoice (within 4 days) &  Air-Way-Bill / Invoice (within 2days), you could be paying Storage/demurrage/Per-diem/etc /GO (General Order Warehouse)
.      + other extra fees.  Please contact your freight forwarder agent (ISSUER of Arrival  Notice  Invoice / Air-Way-Bill / Invoice)  &  your warehouse/port  DIRECTLY,  regarding the  Last Free Day/LFD (before storage is incurred daily)   

15. If you received any documents from anyone, relating to this shipment please forward the emails, ASAP.   Also, to review 2 (two) parts of process for all Sea shipment with US Customs/us (click here)

If you have any questions please
call 213-270-1930,   email,   review www.uscustomsclearing.com   &   www.cbp.gov  &  www.usa.gov/Agencies.shtml  Click on all Color (Blue/Red/Purple) Links for details.

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