Knowledge base
Customs and compliance notes from our Shenzhen desk
Short working notes on the questions importers ask us before a China-origin shipment is filed. Each one sets out the documents, the responsibility split and the failure point we see most often.
All notes
- Who to call when an air shipment is held at the airport — airport cargo contacts
- Why the entry summary matters after the container is released — entry summary records
- When a bonded movement actually postpones duty — bonded movement
- Who can be named as exporter of record on a China booking — exporter of record
- The Canada invoice fields that trigger the most queries — Canada customs invoice fields
- Where cost and risk split under CFR — CFR cost and risk cutover
- Why a low unit price still produces a high UK landed cost — UK landed cost
- Writing a goods description that survives a customs query — customs goods description
- Budgeting an out-of-gauge machinery shipment from Shenzhen — out-of-gauge machinery freight
- Checking countervailing duty exposure before a China shipment — countervailing duty exposure
- The CPT handover point and the insurance gap — CPT handover and insurance
- How we hand over a shipment file and report exceptions — handover and exception updates
- Choosing between a continuous bond and a single-entry bond — customs bond selection
- Splitting export filing and US import filing between two brokers — origin and destination broker split
- What export clearance actually covers at a Chinese port — export clearance scope
- What a customs power of attorney actually authorises — customs power of attorney scope
- Declared value, assists and the parts buyers forget — declared customs value
- Why the invoice total is not always the customs value — invoice value vs customs value
- Why DDU still appears in old contracts and what replaced it — DDU and DAP replacement
- DPU and the one place where the seller must unload — DPU terminal delivery
- Duty, tariff and tax are three different lines on a landed cost — duty tariff and tax lines
- The China export declaration file we build before cutoff — China export declaration
- FAS works only when the cargo genuinely sits alongside the vessel — FAS alongside vessel
- FCA or FOB for containerised cargo from Shenzhen — FCA versus FOB for containers
- Auditing a freight invoice after the shipment closes — post-shipment freight audit
- What actually determines how long clearance takes — clearance timeline variables
- Building classification evidence before you file — classification evidence
- HS, HTS and Schedule B codes cover different jobs — HS HTS and Schedule B scope
- The document pack for a first import from China — first import document pack
- ISF 10+2 timing on a China to US ocean shipment — ISF 10 plus 2 timing
- How a Canadian RPP bond interacts with import GST — Canada RPP bond and GST
- Sea waybill or bill of lading for a China import — sea waybill versus bill of lading
- Which seaport contacts actually resolve a held container — seaport customs contacts
- Choosing an Incoterms 2020 rule that matches the physical routing — choosing an Incoterms 2020 rule
- Setting up repeat shipments for importers and wholesalers — repeat shipment setup
- Checking Section 301 exposure before quoting a landed cost — Section 301 tariff exposure
- CIF insurance cover and the point where risk passes — CIF insurance and risk
- The evidence that proves a CPT handover happened — CPT handover evidence
- DAP delivery, duties and the buyer's clearance role — DAP delivery and duties
- Why EXW often breaks down on China-origin exports — EXW export clearance limits
- Naming the FCA place precisely enough to settle a dispute — FCA named place
- FOB in day-to-day Shenzhen port practice — FOB Shenzhen practice
- What a US customs exam means for the shipment schedule — US customs examination
- Bonded warehousing changes when duty is paid, not whether — bonded warehouse duty timing
- When an origin certificate supports a preference claim — origin certificate evidence
- AMS filing and why it must precede vessel loading — AMS pre-loading filing
- The import general manifest and the destination filing — import general manifest
- The records a duty drawback claim depends on — duty drawback records
- A VAT number is not the same as permission to defer import VAT — VAT number and deferment eligibility
