Disclaimer /Terms/Conditions:

i/Consignee/buyer/Importer/Submissioner/as-submitter hereby referred to as the Importer: Importers are NOT obligated to use usImportBond.com / FilingISF.com service(s) for any of their Current or Future or Past import/imported shipments as US Custom Clearance or ISF filing or Single ISF or Single Entry or Continuous Bond or any other services.  However, if Importer does use the service(s) with usImportBond.com / FilingISF.com, then this below Agreements will be in effect.

We reserves the right to update and change the Disclaimer /Terms/Conditions of Service any-time without notice. Any new features that augment or enhance the current Service, including the release of new tools and resources, shall be subject to the Terms of Service. Continued use of the Service after any such changes shall constitute your consent to such changes. You can review the most current version of the Terms of Service at here (Please click all Blue Color for more details).

We have right to refuse service(s) to anyone for any reason at anytime, anywhere, any point  (Our Website service are details of arrangement only).

Details about US Customs & Import requirements CBPFDAUSDAFWSATFTTBABCCPSCFCCDOTEPATSAIATA & check other government agencies

All payments must be cleared with our bank (must be pre-paid)

Before any documents (3461, 7501 & DO) could be release to you or any one. All Bond(s) fees are due at the time of submission, of application only:

If you are paying us with Company Check / Personal Check, / E-Check or any check, it must be date with todays date & you must Email a Scan check & Over-Night Fed-Ex / UPS or mail the original check.
Note: IF we receive email copy of check from you, we will be Scanning to our Bank as we receives by email/fax.

Check payable to: US IMPORT BOND (all check must cleared with our bank & our accounting office, it takes about 72 Working Hours or 3 working days).
Mailing address: 2018 Pacific Coast Hwy, Suite #200. City of Lomita, CA. 90717

If you are paying us with Cashier Check or Money Order:  We must received it  & must be CLEARED with our Bank & our Accounting Office.

Western Union: (as you know, this could be verified within 1hr, also, you could do Western Union by Internet with your credit card)
Call or email ( info@usimportbond.com ) us for more information.

Wire Transfer: add $15 for wiring fee (payment verification could take 24-48 Working Hours)
Call or email ( info@usimportbond.com ) us for more information.

We don't accept credit cards: Hackers are breaking into all computers, and we are unwilling to take that responsibility with your credit card information.

NOTE: All Premium are Full Earned (No Refunds and/or No pro-rate): Shipping arrangement fees / ISF filing arrangement Fees / Customs Clearing arrangement fees, Bond(s) arrangement fees, Cargo Insurance arrangement fees, ABI Software arrangement fees, Factory Audit Report arrangement fees, Factory Business Credit Report arrangement fees, Single ISF Bond arrangement, Single Entry Bond arrangement, Continuous Bonds arrangement, Trucking arrangement(s) fees & all other fees on usCustomsClearing.com. For more details please view our website & Disclaimer. Importers are responsible for all fees, US Laws & International Laws.

After/Before Customs Clearing is Done and Customer has paid: Release documents will be email to you:

  1. CBP 7501 form (Entry Summary) & CBP 3461 Form (Entry/Immediate Delivery) and Deliver Order (Pick-up Order) will be email to you.
  2. To pick-up your shipment, you or any other person/trucking company will be needing above forms with id.
  3. If you are having other person/friend to pick-up your shipment, please let us know, so we could add to Pick-up Order.
  4. If you are having your trucking company to pick-up, please let us know, so we could add the trucking company name to Pick-up Order.
  5. Before you or any-one to pick-up your shipment, please check double check with your Freight Forwarder & Warehouse for fees (IF any)
  6. If ABI summary is request by your warehouse please let us know.
  7. Details about US Customs & Import requirements & A Guide for Commercial Importers
  8. By US Customs (CBP) Prohibited and Restricted Items If you received a EXAM notice
  9. BEFORE Customs Clearing document could be release to you or to anyone, Customs Clearing invoice & ISF fees MUST be Pre-paid.
  10. Any shipment coming in to US, Importer MUST have Fumigation Certificate/Report from importer supplier, otherwise US Customs will issue Emergency Action Notifications and ordered the importers to fumigate the containers (Fumigating an container in US could cost $100s & $1,000's & other fees & delaying your shipment being release from US Customs). For more details.
  11. If your importing FDA/ATF/TTB/DOT/EPA/USDA/(Fumigation Report) &/or other US Government agencies related it products, MUST file Prior Notice, Contact us ASAP.
  12. As Customs Clearing Agent, Clearing Agent will be invoice you ISF Filing related fees & Customs Clearing related fees, BUT you may be also paying, US Customs Bonded Warehouse/Container Freight Station Warehouse fees (CFS Warehouse fees), Trucking arrangement fees, Ocean Fright Forwarder fees (Freight Release fee), US Sea Port fees/US Airport fees, EXAMS fees, US Customs & Other Government Agencies and other private agencies fees who are involved with your shipment(s), all are SEPARATE charges.
  13. IF FDA related, In some cases, CBP will release the shipment, but FDA hold on it. You could pick-up your shipment, but can NOT be sold or altered until FDA hold is lifted. FDA will be Notified a importer whether you could use or sell or shipment must be return to your vendor (normally it could take 4 weeks from FDA)
  14. IF your shipment is NOT pick-up on time/date as it stated in your Arrival Notice, you will be paying extra storage fees + it will be moved to US Customs Bonded GO (General Order Warehouse) & you/importer will be paying GO fees + other extra fees.
  15. To AVOID Our reimbursement Service Fees. We are NOT payment center for all your Vendors, we are here to clear you shipment with US Customs
  16. For more details please view our website & Disclaimer and all our Service are arrangements only.

NOTE: Importers are responsible for all fees, all US Laws & International Laws. We are NOT responsible for your warehouse fees; demurrage fees, your shipping company (freight forwarder agent fees), any other fee &/or government agency fees & ect. Do to fact we are NOT relate it to your warehouse & your shipping company & your trucking & any government agency.

  1. To Look-up Duty/Tax: HTC/HTS/Harmonized Tariff Code (click here) or call & email US Customs Import Specialist Team (click here)
  2. IF you're importing FDA/ATF/TTB/DOT/EPA/USDA/(Fumigation Report) &/or other US Government agencies related it products, MUST file Prior Notice, Contact us ASAP.
  3. Details about US Customs & Import requirements (click here). IF YOU RECEIVED AN EXAM NOTICE (Contact Us)
  4. You/Importer is responsible for all fees. Also, Laws of US Customs, federal, state, city, local and following-up with us.
  5. All US Customs/Our Fees are final, but, US Customs/We reserve the rights change/amend anytime up-to 5 years after/before paying duty/tax/fees.
  6. If you need international SEA / AIR Shipping arrangement services. Sea shipping glossary (click here).
  7. Ask your factory/supplier to do Telex Release on your shipments, IF you do received OBL, Sign it at any place on OBL & Mail the OBL to your U.S. Fright Forwarder.
  8. Continuous Bond will Eliminate Single ISF Bond fees & Single Entry Bond fees, for Next 365 days, (click here) to apply.
  9. There are two parts for Sea Shipment, ISF & Customs Clearing (click here), for Air shipment (click here), International Trucking (click here) & Domestic Trucking (click here).
  10. As your Customs Clearing Arrangement Agent, we will be invoicing for you ISF Filing related fees & Customs Clearing related fees, BUT you may also pay, US Customs Bonded Warehouse/Container Freight Station Warehouse fees (CFS Warehouse fees), Trucking Arrangement fees, Ocean Fright Forwarder fees (Freight Release fee), US Sea Port fees/US Airport fees, EXAMS fees, US Customs & Other Government Agencies and other private agencies fees who are involved with your shipment(s) arrangement, all are SEPARATE charges.
  11. Before Customs Clearing document (CBP form 7501, 3461 & DO) could be release to you, Customs Clearing Invoice & ISF invoice & other related fees MUST be Pre-paid.
  12. If FDA related, In some cases, CBP will release the shipment, but FDA hold on it. You could pick-up your shipment, but can NOT be sold or altered until FDA hold is lifted. FDA will be Notified a importer whether you could use or sell or shipment must be return to your vendor (normally it could take 4 weeks from FDA).
  13. After your shipment has been released by US Customs/us & by US Freight Forwarder/Shipping company, please call your warehouse before the pick-up.
  14. IF you need a Truck Arrangement (click here), please contact us with Pound/LB for each pallets & how many pallets or 20 feet with LB or 40 feet with LB.
  15. IF your shipment is NOT pick-up on time/date as it stated in your Arrival Notice within 4/5 days, you will be paying extra storage fees + it will be moved to US Customs Bonded GO (General Order Warehouse) & you/importer will be paying GO fees + other extra fees.
  16. To AVOID Our reimbursement Service Fees. We are NOT a payment center for all your Vendors, we are here to clear your shipment with US Customs.
  17. Please Click on all Color (Blue/Red/Purple) Links for details. To view up-date Disclaimer/Conditions.
  18. Our website/email is for Reference use only and all our Service are arrangements only. If you have any questions please call or email or view our website

NOTE: Importers are responsible for all fees, all US Laws & International Laws. We are NOT responsible for your warehouse fees; demurrage fees, your shipping company (freight forwarder agent fees), any other fee &/or government agency fees & ect. Do to fact we are NOT relate it to your warehouse & your shipping company & your trucking & any government agency.

Trucking Arrangement

  1. If you need us to arrange trucking service, please email your full address, contact phone #, contact person & company name (if any), must be confirmed by email.
  2. If you need a International (Mexico or Canada) Trucking Arrangement (click here) OR If you need a Domestic Truck Arrangement (click here).
  3. After Trucking Service is arranged and confirmed by you (paid or not), there is NO cancellation and/or NO Refunds and/or NO pro-rate!.
  4. All Trucking service is Door to Door ONLY, Trucker will NOT unload your shipment. Unloading shipment(s) MUST done by you/receiver of the shipment.
  5. Trucker will allowed you 2 hours of unloading at No charge (Normally), after 2 hours, your Trucker will charge you $75 per hour.
  6. If your shipment is Full Container or Loose Cargo & IF you need the Container overnight at your location, each container cost will be $250 a day.
  7. If trucker has to make a other trip to your location for any reason, trucker will charge you for other trucking fees again.
  8. After unloading, container must be swept cleaned of all debris & etc., before return to the Port, otherwise owner of container will charge you $200 & up.
  9. IF THIS IS HOME/HOUSE/APARTMENT DELIVERY, TRUCKER WILL CHARGE $50 TO $100 MORE. Most of City's, trucker are NOT allowed on residential streets, so trucker could/may only drop-off your shipment blocks(sidewalk) always from your home/location.
  10. IF any parking ticket while waiting to unload or load your shipment(s), owner of shipment/importer MUST pay full amount in Cash, to Trucker.
  11. If you are requesting special deliver of your shipment, such as lift gate &/or box truck &\or tri-axle &/or etc. to meet your needs, there will be extra charges on trucking arrangements at before or after.
  12. All shipment are on pallets, please have your Hand-Pallet-Lift-Jack &/or Forklift ready. Again most of trucker will NOT help with unloading.
  13. Before Trucking arrangement, IF you received OBL (Original-Bill-of-Lading) from your factory/supplier please send it to your Freight Forwarder/shipping company also, all fees MUST be pre-paid, trucking fees, warehouse fees, freight forwarder arrival notice fees, Customs Clearing fees, ISF filing Fees, Bonds fees & etc.
  14. Normally one or two hours delay by trucker, do to traffic &/or delay from your warehouse &/or mother nature &/or etc. Communicate with dispatcher of trucker.
  15. Refrigerated shipments/Containers or Oversize shipment or vehicle shipments or Dangerous Hazard class # and etc will be extra charges.
  16. NO coverage on shipments of damage/breakage & NO cargo insurance coverage & NO transportation arrangement coverage.
  17. All final cost of Shipping Arrangement will be communicate by email & confirm by email.
  18. If any Claims, all claims must be filed within 24hr from time you received your shipment, otherwise, you will NOT be able to any claims.
  19. If any Claims, you must make details report with pictures & email us, then we are able to supplier you with Truckers Insurance company info.
  20. There are two parts of Sea Shipment, ISF & Customs Clearing, for Air shipment, International Trucking & Domestic Trucking.
  21. To AVOID Our reimbursement Service Fees. We are NOT payment center for all your Vendors, we are here to clear you shipment with US Customs.
  22. For more details please view our website & Disclaimer and all our Service are arrangements only. For up-date Disclaimer Terms & Conditions.

NOTE: IF trucker is injured, while helping with you loading or unloading, trucker will/may claim against you and/or your company. We are NOT a trucking company, we arrange trucking service ONLY & our website is for Reference / Importers are responsible for all fees, all US Laws & International.

IF Hiring your own Trucking Company:

  1. Before picking-up your shipment(s), check with your warehouse storage fees (IF any) & Freight Forwarder Agent fees (Arrival Notice).
  2. Have your Trucking company email you a Motor Carrier # (MC #) &/or USDOT # and Certificate of Insurance.
  3. MC # and/or USDOT # could be verified at (click here). MC # is only for Broker & USDOT # one who owns a Trucking.
  4. To have your Trucking Company pick-up your shipment from warehouse, email warehouse & trucking company a 7501 form (Entry Summary), 3461 form (Entry/Immediate-Delivery) & Pick-up Order/Deliver Order (this MUST be Amend it with your trucking company name, contact us ASAP, so, we could Amended it for you).
  5. If you want us to pay your trucking co. & when you are reimbursing us, our service fees is $50 + email us your one-day-air FedEx or UPS label.
  6. All fees MUST be pre-paid, before picking-up your shipment.
  7. For more details please view our website & Disclaimer.
  8. Trucking by state (click here), NY/NJ Port, Houston TX Port, Miami FL, CA = Reference ONLY.

NOTE: IF there is warehouse Storage/Demurrage fees, please ask your trucking company to pay & you pay your trucking company. We are NOT responsible your for warehouse fees, demurrage fees, your shipping company (fright forwarder agent fees), any other fee &/or government agency fees & ect. Do to fact we are NOT relate it to your warehouse & your shipping company & any other government agency. Importers are responsible for all fees & US Laws & International Law.

International Shipping Arrangement (IF we are arranging your shipment for you):

  1. Refrigerated shipments/Containers, add 35% - $45% to cost. (www.101shipping.com / 101 Shipping Inc.)
  2. For Oversize shipment, email us picture & size of the shipment
  3. For all vehicle shipments, email us picture of vehicle, year, & title/pink-slipe/note.
  4. For Dangerous shipment, email us Hazard class # and more details
  5. Most of shipping cost for General Goods can be view at 101 Shipping Inc
  6. To view Exclude from Cargo Insurance.
  7. To purchase Additional Cargo Insurance (if you shipment is over $30,001), email us.
  8. All CBM are round of to next highest CBM.
  9. One CBM (Cubic Meters) = 3 feet X 3 feet X 3 feet. To Calculate your own CBM. Each Pallet Max is 1,000 KG / 2,000 Pound (LB).
  10. Most of shipment are palletized & Calculate with CBM (Cubic Meters) by International Sea vessel companies/Freight Forwarders.
  11. Max weight: (20 feet Max 34,000 lbs) & (40, 40 HQ & 45 feet Max 44,000 lbs ), for details.
  12. International Sea shipping arrangement is done by " 101 Shipping inc ",
  13. Before your shipment could leave from Foreign Sea Port, all fees must be pre-paid
  14. IF you want us to pick-up your shipment from you/factory/supplier and arrange trucking to closes sea port, it will cost extra for you/importer/exporter.
  15. All Shipping fees are for international sea shipping, NOT including in-land transportation.
  16. To avoid Trucking Arrangement fees, please transport to closest to sea port or ask your factory/supplier to do FOB Port for more details.
  17. NOT including any U.S. warehouse fees &/or Foreign warehouse fees, also, NOT including any Foreign Customs relate issues
  18. Some of fees are Excluding foreign Sea Port fees & Excluding some the U.S. Sea Port fees, please email us to confirm all the fees.
  19. 101 Shipping inc Sea Shipping fees is NOT including step 2,(US ISF filing), step 3 (US Customs Clearing) & step 4 (US Trucking) (step 2,3 & 4 is for Importer)
  20. For NO coverage on shipments of damage/breakage & NO cargo insurance coverage & NO transportation arrangement coverage.
  21. 101 shipping inc. could arrange it to your door step, email us your suppliers info. (name & email) 101 SHIPPING INC WILL DO ALL THE WORK FOR YOU
  22. US Customs (CBP) Prohibited and Restricted Items.
  23. If you received a EXAM notice.
  24. Any shipment coming in to US, Importer MUST have Fumigation Certificate/Report from importer supplier, otherwise US Customs will issue Emergency Action Notifications and ordered the importers to fumigate the containers (Fumigating an container in US could cost $100s & $1,000's & other fees & delaying your shipment being release from US Customs).
  25. As Customs Clearing Agent, Clearing Agent will be invoice you ISF Filing related fees & Customs Clearing related fees, BUT you may be also paying, US Customs Bonded Warehouse/Container Freight Station Warehouse fees (CFS Warehouse fees), Trucking Arrangement fees, Ocean Fright Forwarder fees (Freight Release fee), US Sea Port fees/US Airport fees, EXAMS fees, US Customs & Other Government Agencies and other private agencies fees who are involved with your shipment(s), all are SEPARATE charges.
  26. IF your shipment is NOT pick-up on time/date as it stated in your Arrival Notice, you will be paying extra storage fees + it will be moved to US Customs Bonded GO (General Order Warehouse) & you/importer will be paying GO fees + other extra fees.
  27. 101 Shipping inc have right to refuse service(s) to anyone for any reason at anytime, anywhere, any point . (Our Website service are details of arrangement only).
  28. 101 shipping inc is to arrange shipments from international port to other international port, we are NOT a expert on your products to advise import/export.
  29. 101 shipping inc is to arrange shipments from international port to other international port, we are NOT a expert on your products to advise import/export.
  30. All international shipping fees & port fees are assuming, (CBP),/ (FDA) / (USDA) / (USDA) / (FWS) / (ATF) / (TTB) / (ABC) / (CPSC) / (FCC) / (DOT) / (EPA) / (TSA) & other Government agency has approved your shipment to import/export.
  31. If you have cargo insurance with us & IF any Claims, all claims must be filed within 24hr from time you received your shipment, otherwise, you will NOT be able to any claims.
  32. IF any Claims, you must make details report with pictures & email us, and your insured company
  33. All final cost of Shipping Arrangement will be communicate by email & confirm by email.
  34. All Sea & Air shipment are AUTOMATICALLY INSURED up-to $30,000 USD with Cargo Insurance
  35. Air & Sea Freight INCLUDES Foreign Sea Port & U.S.A. Sea Port., only if you are importing in to US, All rates and fees are upfront, nothing is hidden.
  36. To AVOID Our reimbursement Service Fees. We are NOT payment center for all your Vendors, we are here to clear you shipment with US Customs
  37. For more details please view our website & Disclaimer under Shipping Arrangement Service Agreement All our Service are arrangements only.

NOTE: Importers/Exporters are responsible for all fees, all US Laws & International Laws. We are NOT responsible for your warehouse fees; demurrage fees, your shipping company (freight forwarder agent fees), any other fee &/or government agency fees & ect. Do to fact we are NOT relate it to your warehouse & your shipping company & your trucking & any government agency.

Freight Forwarder Agent in US:

  1. Your US Freight Forwarder Agent will be email or faxing you Arrival Notice, this you Must pay to your US Freight Forwarder Agent.
  2. Arrival Notice is charge of Document fees, Handling fee, Port Security fee, AMS filing fee, Destination Delivery Charge (DDC), Chassis Rental fess, Shipping fee, X-Ray Exam & Etc. (IF any), Etc & etc.
  3. IF you want us to pay your forwarder & when you are reimbursing us, our service fees is $50 + email us your one-day-air FedEx or UPS label.
  4. IF Ask your factory/suppler to do Telex Release on your shipment, But if you do received Original-Bill-of-Lading (OBL), Mail OBL to your US Freight Forwarder
  5. Importers are responsible for all fees, US Laws & International Laws.
  6. For more details please view our website & Disclaimer.

NOTE: If you have paid shipping cost to your factory, (click here) to view "what you have paid or what you are paying for" (99% of time), Each Freight Forwarder Agent has their own terminology/description of fees.

To AVOID our reimbursement service fees, please arrange all your payment to your vendor ASAP.

IF you wait until closest to last day to pay all your vendors (Forwarder fees or Warehouse storage/Demurrage fees/fork-lift fees/pallet fees/In/Out fees or Trucker fees or Exam fees, US government agencies, any other fees & Etc fees), most of your vendor will NOT take your LATE payments, especially when involving storage/Demurrage fees &/or exam fee &/or last minute Surprises fees by your vendor or etc fees.

  1. Your Vendor don't want the responsibility tilling your there is Warehouse Storage/Demurrage fees or any other fees.
  2. Also, your Vendor don't want any responsibility of collecting any fees & reimbursing the Warehouse Storage/Demurrage fees or any other fees.
  3. Your vendor knowing, Storage/Demurrage fees will begin soon, within day or two, your vendor don't want to give you any Bad News & they just want to get pay.
  4. So, your vendor will ask you to tell your Broker to pay all the fees & you could reimburse to your Broker later.
  5. In this case, we will pre-estimate storage/Demurrange fees / other pending fees up to 4 days in advance & add it to your invoice, and email you total.
  6. IF any, over payment by you/importer to us, it will be reimburse by our company check to you within 3 working days + US Mail time.
  7. IF you are reimbursing your vendor fees to us Your shipment/documents (Entry Summary / CBP Form 7501 & Entry/Immdiate Delivery / CBP Form 3461 & Pick Up Order and Bill of Lading / Delivery Order / DAD / DO). & IF any, File Notes Listing (ABI Report)) will NOT be release until payments has cleared with our Bank.
  8. Please look below our reimbursement service fees & time/days to cleared our Bank.
  9. AGAIN, TO AVOID ANY OF OUR EXTRA SERVICE, PLEASE PAY ALL YOUR VENDORS ON TIME.
  10. OR you just want to consolidated under one invoice & bill you one invoice, please look below for our reimbursement service fees & time/days to cleared our Bank.
  11. We are here to Clear your shipment with US Customs, we are NOT a payment center for all your vendor, but If you want us to pay your vendors with our/Broker check;

Our reimbursement service fees is:

  • $20 our fee + your Freight Forwarder fees
  • $20 our fee + your Warehouse fees
  • $20 our fee + your Trucker fees
  • $20 our fee + Your Exam fees
  • $20 our fee + any Late fees
  • $20 our fee + any other fees
  • $20 our fee + Fedex fees or UPS fees or DLH fees or USPS fees

NOTE: All Premium are Full Earned (No Refunds and/or No pro-rate): Shipping arrangement fees / ISF filing arrangement Fees / Customs Clearing arrangement fees, Bond(s) arrangement fees, Cargo Insurance arrangement fees, ABI Software arrangement fees, Factory Audit Report arrangement fees, Factory Business Credit Report arrangemen fees, Single ISF Bond arrangement, Single Entry Bond arrangement, Continuous Bonds arrangement, Trucking Arrangement(s) fees & all other fees on usimportbond.com / filingisf.com. For more details please view our website & Disclaimer. Importers are responsible for all fees, US Laws & International Laws.

If any warehouse/storage/Demurrage + any other relate it:

  1. IF any warehouse storage/demurrage fees on your shipment, Please contact warehouse & pay them directly, before pick-up.
  2. Warehouse fees: Storage/Demurrage fees, fork-lift, pallet fees, In/Out fees, Etc & etc.
  3. IF you want us to pay your warehouse & you are reimbursing us, our service fees is $50 + email us your one-day-air FedEx or UPS label
  4. Importers are responsible for all fees, US Laws & International Laws.
  5. For more details please view our website & Disclaimer.

NOTE: To avoid all warehouse fees, we could do Customs Clearing 5 days before your shipment is in US Ports & you or trucking company could pick-up from the Port, before you shipment go's to warehouse. But before pick-up, you must paid your US Freight Forwarder agent that is on your Arrival Notice. Each Freight Forwarder Agent has their own terminology/description of fees.

CBP / US Customs and Border Protection / Government Action WITH-OUT Notification Back-Dated Duty/Tax:

Some of the Importer had imported Solar Panels from China, 2012 of January, February, March, April, May & June, Duty/Tax ranging from 24% to 36%.
BUT without any warning in 2012 June, US Customs has applied 255% - 287% on Most of Solar Panels from China AND BACK-DATE it to March 1 2012. So, all the importer
who had imported Solar Panels from China is subject to Anti-Dumping Duties & Importer MUST pay difference of duty/tax.
To check if your are importing Anti Dumping (ADD) items &/or Countervailing (CVD) items.

BEFORE YOU IMPORT ANYTHING, check for any up coming Laws with government agencies. Click below links

We are not responsible for any of your vendor actions and / or any government agencies actions.  
" Only Importers are responsible for all fees, US Laws & International Laws. "