We get these questions over and over.
So we made a handy little FAQ section. Neat, no?
This is a document from seller to buyer that states the goods shipped.
We recommend this be a complete record of the business transaction, here’s what it should include:
- Vendor name and full address (either manufacturer or exporter)
- Buyer name and full address
- Invoice date
- Quantity of merchandise
- Value of merchandise
- Detailed description of merchandise
- Country of manufacture
- HTS codes (8-digit code)
Commercial invoices and all customs documentation must be written in English (or have an English translation attached.)
This is a legal contract required by US customs regulations. It is a contract between customs, the importer and a surety. This bond guarantees that the importer will comply with regulations and fees for any given import transaction. You can compare it to an insurance, a bond ensures customs you will pay all duties and feed,
When importing less than 5-10 low value shipments per year, we recommend using a single-entry bond which is a cheaper option.
This bond covers all imports for 1 year. It typically/by default covers $50,000.00, if your yearly duties are higher, a higher bond is required.
Not to worry, we’ll review all your information to help you make this decision and avoid any headaches.
A Continuous (Annual) Bond covers all bond fees including ISF
A Single-Entry Bond does not cover ISF and this will need to be purchased separately.