Does any one here have any experience importing good from China?
Below is an email from a supplier we used. The process is pretty stressful imo. You have to fill out all kinds of customs forms, have a customs agent, pay boat fees ....
Our imports are big in volume but not weight, so we ended up going with air shipping for this particular order.
Hope it helps.
OUR RATE as below ::
- PRL Handling Charge : $75.00
CUSTOMS:
- ISF(Import Secuity Filing) Charge : $50.00 per filing
- ISF Single Bond Charge : $100.00 ( if you do not have annual bond)
- Customs Clearance Charge $125.00
- Customs Clearance Single Bond Fee: $ 65.00, or $6/1000 x FOB Value( Commercial VALUE + Duty ) ( if you do not have annual bond)
- Duty : XXXXXXXXX : DUTY 3% OF COMMERCIAL INVOICE VALUE
- MPF (Merchandise Processing Fee) : 0.3464% from Commercial Invoice Value/FOB, Minimum $25.
- HMP (Harbor Maintenance Fee): 0.125% from Commercial Invoice Value.
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- IF, X-Ray Exam Charge : $5.00~10.00/CBM (depends on terminals, also total CBM of that particular container)
CARRIER/ TERMINAL/ CFS:
- DDC Charge(Ocean Fright charge at the destination): TBA from steam-ship line (ABT $28.10~$31.00/CBM)
- Chassis Fee : $3.50 per CBM
- CFS WAREHOUSE CHARGE: AT COST
- DRAYAGE ( TRUCKING) : I need to confirm it with China regarding final warehouse ( pick up location ) info.
- IF needed, Messenger/ Courier Fee: $50.00
- IF needed, Wire Transfer Fee: $35.00
IF you want us to handle,
First,
we need to file ISF. (in case you don’t know ISF,
http://www.cbp.gov/xp/cgov/trade/cargo_security/carriers/security_filing/ this link is broken but what they sent )
U.S Customs requires all import shipment to file ISF within 48hours prior to ETD.(before vessel depart from origin)
in order for us to file ISF, You need to confirm above charges and fill out “Power of Attorney (POA)”
I will send you POA once you reply back.
Second, send us A COPY OF IRS LETTER (presents company name, address, and EIN(TAX ID) number)
Third,
In order for us to clear custom,
all the paper work, such as your POA, B/L, commercial invoice, packing list need to be same information as U.S IRS department.
(Company name and address)
If different, you need to request shipper for revision.
Please check and call us if you have any other question.
Thank you.