CBAM Definitive Period: What Importers Must File From October
in 4 days · 14:00 UTC · 16:00 CEST · 11 attending · 6 questions in the thread
Jul30Webinars: next 3
in 4 days · 14:00 UTC · 16:00 CEST · 11 attending · 6 questions in the thread
Jul30This is the live thread for Wednesday's session with Anna Lindqvist. Post your questions before the webinar and we will take them in order; the thread stays open afterwards for follow-ups. Pre-submitted questions get answered first, that's the reward for showing up early.
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We sent a small parcel to a new US office: branded shirts and mugs, a handful of spare steel fittings, some stickers. Total value under a thousand dollars. Our broker is treating it like a full commercial entry: manufacturer and origin details for the textiles, mill certificates for the steel, and a flag that some of the codes we gave him could carry antidumping or countervailing exposure. DHL has moved this kind of parcel for us before without asking any of this. So before I push back on the invoice: is a broker filing a formal entry on something this small doing his job properly, or padding the file?
Client has a 1986 pickup, originally titled in California, exported to Mexico in 2002 and registered there in his name ever since. He has the original US title, the export paperwork, and the current Mexican registration. He wants it back in the US and is asking me whether EPA and DOT rules even apply to something that started out American, and whether he is looking at duty on the way back in. I don't file personal vehicle entries often enough to answer this from memory, and I don't want to guess on something with his name on it.
We were named importer of record on entries FedEx filed under their own bond, and the portal has shown some of them as refund received since May. FedEx's own site said payment would start on 10 August, but nobody there, not the portal and not customer service, will say by what channel: wire, cheque, or credited back to whatever was used at entry. Customer service just redirects you to the same portal that already told you nothing. Is the hold-up something in how the refund itself moves through the system, or is this a courier sitting on money it already has?
I have spent close to four hours today classifying a single article out of Brazil. Two years ago it was a five-minute job. The article has not changed. Everything around it has. I am not asking anyone for their rate. I am asking how the work is being priced now, because a flat entry fee written when classification was quick does not survive this. Either the fee moves or the time comes out of somewhere else, and there is nowhere else. Per line? Hourly on top of the entry? Absorbed and renegotiated at renewal? I want to know what is actually holding up in practice, not what sounds defensible.
Every quote I put together right now starts the same way: pull the schedule, work the layers by hand, hope nothing has shifted since the last one I ran. Fine for one shipment. Not fine when I am pricing five in a morning and the client wants an answer before lunch. Plenty of desks are still doing this in a spreadsheet, and that is a perfectly good answer if it actually holds up at volume. What I want to know is what people use once it stops holding up: something built for this, something homegrown, or is the spreadsheet still the honest answer even at scale?
I've got a one-time drawback claim to file (duty over $10,000 on non-conforming goods), and the broker who handled the original import doesn't do drawback at all. Everyone else I've called either wants a bigger claim than mine or only takes clients they already work with regularly. I can fill out most of the paperwork myself; it's only a handful of SKUs. Is a claim this size just not worth anyone's time, or am I looking for the wrong kind of firm? I'd rather understand that than keep getting turned down without knowing why.
Our Q2 CBAM submission used default values for two Turkish steel suppliers who won't share emissions data. The registry flagged the report because defaults are no longer accepted for those CN codes without a documented data request trail. What does an acceptable 'we tried' file actually look like, emails? formal letters? contract clauses?

A CBP bulletin, a CSMS message, started circulating that reads as though drawback (the refund on duties for goods that are later exported) is no longer available for the newest round of 301 tariffs. I went back through the executive order and the Federal Register notice that created this round of tariffs and could not find anything that mentions drawback, in either direction. I am two years into this role, so I am not confident I am reading the right documents, or reading them correctly. Has anyone confirmed whether the bulletin reflects an actual change to the underlying order, or is it possible the bulletin itself went further than what was actually enacted?