Service Agreement Form

Please fill out the Service Agreement form, don't leave blank to the fields that has red asterisk ( * ). By submitting this form, importers are not obligated to use our services for any Current/Future/Past imports.

Full Name

Importer Description:
IndividualPresidentU.S. state/Local Gov.Sole-ProprietorshipVice-PresidentForeign Government

Company Name:

Business Structure:
General PartnershipCorporationLLCNone

Which State?

Number of Years (in business)

Importer ID:

If importing with your personal name use SSN as your importer ID, all others are EIN as your Importer ID

Physical Address:

Contact Information

Your email

Other mobile# or phone# (If any)

General Description of your Merchandise

General Description of Merchandise you are (will be) importing

Name of Country

Estimated Total Import Values for Next 365 days ($)

First Time Importing?
YesNo

Which terms you have with shipper/supplier?
SCAC code with MBLSCAC code with HBLSCAC code with AMSAWB (Air Way Bill)None

Code / BL / AWB / AMS

Incoterm with your supplier (If any)

Type of Shipment
SeaAir

Do you need us to coordinate with your supplier & Customs to file ISF & Entry?
YesNo

Input your Supplier/Shipper Info and Contact Details:

You can Forward your last email communication with your-Shipper//Supplier. All email are copy to you.

Comments / Message

All Importer must identify with their photo-picture of driver-license or passport

What is 8 + 3 ? $Refresh icon$

NOTE: Bond's are requirement from customs/agencies, for all importer, Vessel/Carrier, issuer of Bill-of-Lading / Arrival-Notice /Air-Way-Bill, Warehouse, Port/Terminal, Loader/ Unloader, Trucker and etc.
Payment, Check (personal/ company) or Wire (info will be given with Invoice), No credit-card for security issues.
Most of foreign & international shipping are handle by supplier (except our domestic). Otherwise, you maybe involved with Foreign Export department (Government, Loader and etc.).