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.

Br;  
Phone: (213-270-1930)  
Dale@USCustomsClearing.com
Ana@USCustomsClearing.com
Young@USCustomsClearing.com
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info@USCustomsClearing.com


US Customs Clearing . com
2018 Pacific Coast Hwy,  
Suite #200.  Lomita, CA 90717


Disclaimer, Terms & Conditions (click here)
Dale Dong Young Park, dba A Plus Customs Broker
(Filer Code AEF)
Coast Logistic Groups llc dba US Customs Clearing (Filer Code E2B)
ONLY valid contact with us are list it here,  all others are invalid
We reserve the right to refuse service to anyone at anytime
ALL PREMIUMS ARE FULLY EARNED.  NO pro-rate/refund (dates/premiums)
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:  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