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Failure points

Accessorial charges — records, timing and who owns each step

When accessorial charges goes wrong the symptom is normally a hold, a query or an unexpected charge. Here is what we check first on a Section 337 sample shipment to a US law firm.

The failure we see most often: the Incoterm and its named place

The failure we see most often with accessorial charges is a mismatch in the Incoterm and its named place. On a Section 337 sample shipment to a US law firm it surfaces as a hold or a request for clarification after the cargo has already moved.

This check takes minutes at origin and days to fix at destination, so we never skip it.

How we verify before filing: the carrier booking reference

To verify before filing we check the carrier booking reference at the origin cutoff. A second person reads it against the commercial invoice; the check takes minutes at origin and days to repeat at destination.

A second person reviews the file against the commercial invoice before submission.

What happens if it is queried: the arrival notice and response deadline

If the file is still queried, the arrival notice and response deadline is the record we produce from the booking file. We answer with the original evidence, not an explanation written afterwards, which is usually enough to close the query.

We respond with the original evidence pack, not a reconstructed explanation.

The failure point we see most often: The booking is confirmed before the product data is final, and the amendment has to be raised after the transport document is issued.
Have this ready before filing: Commercial invoice and packing list with matching descriptions, quantities and values.

Prevention at origin is the cheapest form of logistics support.

Questions importers ask us

How early should we raise this with your team?

Raise it at booking. Once the transport document is issued, most of these fields can only be changed through a formal amendment with the carrier.

Does Hovmar handle this for shipments we book ourselves?

We can take on the origin coordination as a standalone service, provided the carrier booking and consignee details are shared with us at the same time.

Can Hovmar review accessorial charges for our next shipment?

Send the commercial invoice, packing list and intended routing before cutoff. Our Shenzhen desk will check the file and flag gaps while they are still easy to fix.

Where this fits in your shipment

Planning a shipment from Shenzhen?

Request a routed freight quote  ·  Chat on WhatsApp  ·  info@hovmar.com

Notes from the Hovmar Logistics team in Shenzhen. Confirm current requirements with your licensed broker before filing.

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