ISF Form
- Also include copy of all shipping documents to include : Booking Confirmation, Invoice, Packing List & Bill of Lading (If available).
- If the supplier or their subcontractor fails to comply with this requirement, NASSCO reserves the right not to become the importer. All fines and penalties resulting from a late or incorrect ISF filing will be billed to the supplier.
RL Jones Customhouse Brokers 8830 Siempre Viva Rd. Suite 300 San Diego CA, 92154 Phone +1 (619) 661-8182 Ext. 1210 Fax +1 (619) 661-8183
Duty Free Entries (DCMA)
Material to imported to support a U.S. Government program might qualify for Duty Free Entry.
1. Per U.S. law the supplier must mark all packages with the words “UNITED STATES GOVERNMENT U.S. NAVY” (48 CFR § 52.225-8 - Duty-Free Entry)
2. Suppliers must enter the Government prime contract number on the Commercial Invoice. Please reach to your NASSCO contact the obtain the Government prime contract number.
3. The commercial invoice must include the below notation:
“UNITED STATES GOVERNMENT, _____ [agency] _____, Duty-free entry to be claimed pursuant to Item No(s) _____ [from Tariff Schedules] _____, Harmonized Tariff Schedules of the United States. Upon arrival of shipment at port of entry, District Director of Customs, please release shipment under 19 CFR Part 142 and notify [cognizant contract administration office] for execution of Customs Forms7501 and 7501-A and any required duty-free entry certificates.”;
4. Gross weight in pounds (if freight is based on space tonnage, state cubic feet in addition to gross shipping weight)
5. Estimated value in United States dollars.
U.S. Customs Brokers
RL Jones Customhouse Brokers 8830 Siempre Viva Rd. Suite 300 San Diego CA, 92154 Phone +1 (619) 661-8182 Ext. 1210 Fax +1 (619) 661-8183
DSV Air & Sea, Inc. 1425 Corporate Center Drive, Ste. 900 San Diego, CA 92154 Phone: +1 (858) 621-6314 ext. 6309