Hi K.Mark,
Thank you very much for your email and the attached.
All are well noted.
Regarding that particular Air shipment for caster which incurred the duty at $400+, kindly provide the
Shipping invoice & Packing List. So that BKK Office can help checking if our supplier missed putting
The tariff/HTS code on their shipping document.
Notes – Normally, JJ will always put the HTS/Tariff code on their shipping documents for both Air & Sea
Shipments. Attached please find JJ’s shipping invoices & Packing Lists for the recent Sea & Air shipments
For your reference.
Here are the updates from BKK Office.
• Current Practice
a. PO – As discussed with Dew ( Our Senior Purchaser ) , she mentioned that she is not aware that
she has to put the “ tariff code” on the PO. Also, she has NO idea on where to put this information
on the PO in FB.
b. Shipping Invoice & Packing List – So far, our buyers did ask our suppliers to put the HTS code on
Their shipping invoice & Packing List, except EK & TAZ.
To follow is the HTS/Tariff code that our suppliers did use & we asked them to use…
• Immediate Action ( Effective this week )
a. PO – Dew will always put the HTS/Tariff code on the PO. Somehow, she needs Zeeland Team to advise where
On FB she can put this information.
b. Shipping Invoice & Packing List – Buyers will remind all our suppliers to make sure that they put
The right HTS/Tariff Code on their shipping invoice & Packing List.
In order to make sure that the buyers communicate the right HTS code to our suppliers, kindly review
the below table showing the updated HTS code and confirm if they are all correct.