Common use of Imports Clause in Contracts

Imports. a. Customer will notify Service Provider as soon as possible for imported products with a description of the products, expected delivery date, and name and contact information of the shipping vendor/supplier. b. Upon receipt of notice, Service Provider will: i. Contact the vendor/supplier to obtain all information required for importing products, including but not limited to commercial invoice, packing list, Certificate of Origin, and information for the CBP 7501 Entry Summary, and CBP 3461 Immediate Delivery/Entry Summary, and International Security Filing (“ISF”) filings; ii. File all necessary U. S. Customs forms, including but not limited to the CBP 7501 Entry Summary and CBP 3461 Immediate Delivery/Entry Summary; iii. Pay all required duties, taxes, and other amounts due U.S. Customs for immediate release of cargo and invoice Customer for such payment on a monthly basis; iv. Provide a quote on a per shipment basis for ocean or air transportation in advance of shipment and receive approval for all costs related to shipment when purchase requires ocean transportation, air transportation, and/or inland transportation; v. Forward a copy of the ocean-booking note if applicable; vi. Provide or verify the proper Harmonized Tariff Code for all products, duty rates, and other information to be supplied to the U. S. Customs Service; vii. Inspect all imported cargo and report any damage immediately to Customer; viii. Obtain prior written authorization from Customer to use any licensed customs broker which is not a direct employee of Service Provider; ix. Screen all company and individual names of persons and entities receiving or making shipments for a match with the U.S. Office of Foreign Assets Control's Specially Designated Nationals and Blocked Persons list, the Bureau of Industry and Security's Denied Parties List, the Entry List and the Office of Defense Trade Controls' Debarred Persons Lists and advise Customer in advance of shipment if a match should occur; and x. Determine if any General System of Preferences apply to products for exemption of duties, taxes, and other costs.

Imports. a. Customer will notify Service Provider as soon as possible for imported products with a description of the products, expected delivery date, and name and contact information of the shipping vendor/supplier. b. Upon receipt of notice, Service Provider will: i. Contact the vendor/supplier to obtain all information required for importing products, including but not limited to commercial invoice, packing list, Certificate of Origin, and information for the CBP 7501 Entry Summary, and CBP 3461 Immediate Delivery/Entry Summary, and International Security Filing (“ISF”) filings; ii. File all necessary U. S. Customs forms, including but not limited to the CBP 7501 Entry Summary and CBP 3461 Immediate Delivery/Entry Summary; iii. Pay all required duties, taxes, and other amounts due U.S. Canadian Customs for immediate release of cargo and invoice Customer for such payment on a monthly basis; iv. Provide a quote on a per shipment basis for ocean or air transportation in advance of shipment and receive approval for all costs related to shipment when purchase requires ocean transportation, air transportation, and/or inland transportation; v. Forward a copy of the ocean-booking note if applicable; vi. Provide or verify the proper Harmonized Tariff Code for all products, duty rates, and other information to be supplied to the U. S. Customs Service; vii. Inspect all imported cargo and report any damage immediately to Customer; viii. Obtain prior written authorization from Customer to use any licensed customs broker which is not a direct employee of Service Provider; ix. Screen all company and individual names of persons and entities receiving or making shipments for a match with the U.S. United States Office of Foreign Assets Control's Specially Designated Nationals and Blocked Persons list, the U.S. Bureau of Industry and Security's Denied Parties List, the U.S. Entry List and the U.S. Office of Defense Trade Controls' Debarred Persons Lists and advise Customer in advance of shipment if a match should occur; and x. Determine if any General System of Preferences apply to products for exemption of duties, taxes, and other costs.