How to Avoid Customs Holds When Shipping From China to the USA

Customs holds are rarely random. They happen when CBP can’t quickly verify your product details, declared value, HS or HTS classification, duty status, or compliance requirements for shipments to the USA.

This 2026 guide shows how to prevent customs delays with a repeatable clearance workflow: clean commercial invoices, consistent packing lists and bills of lading, correct 10-digit HTS codes, on-time ISF for ocean freight, and expert support from a licensed customs broker or experienced freight forwarder.

Documents & HS/HTS

ISF & Duty

Restricted Goods & Compliance

How to Avoid Customs Holds When Shipping From China to the USA
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Table of Contents

Quick answers: what prevents most customs holds

What to do every shipment

  • Issue a 100 percent accurate commercial invoice with clear line items and correct 10-digit HTS code for each product

  • Match the commercial invoice, packing list, and bill of lading line by line

  • Declare the true transaction value and keep payment proof ready

  • Pay import duties and duties and taxes on time so release is not blocked

  • File ISF correctly and on time for ocean freight, usually at least 24 hours before loading

  • Screen for restricted goods and requirements from government agencies before shipping

  • Use a licensed customs broker and an experienced freight forwarder

Customs Hold Triggers and Fast Fixes

TriggerFast fix
Missing or incomplete commercial invoiceAdd importer ID, shipper/receiver phone + email, unit value, currency
Vague item descriptionRewrite as Product + function + material + spec + model
HS/HTS code mismatchConfirm 10-digit HTS with a customs broker and update all documents
Value looks too lowProvide PO + payment p
Unpaid duties and taxesPay duties promptly, confirm importer of record and bond readiness
Ocean freight ISF late or wrongCorrect ISF and align seller, stuffing location, and HTS codes

If you standardize these fixes as a checklist before shipping, you can prevent most customs delays and keep the customs clearance process predictable.

What a customs hold means in the U.S. customs clearance process

A hold is a pause during the customs clearance workflow. Customs authorities and customs officers place holds when the entry data does not verify cleanly under customs regulations, import regulations, and international trade laws.

Common hold types

  • Document hold: missing or inconsistent required documentation

  • Duty payment hold: duties not paid, bond issues, unclear importer information

  • Compliance hold: regulated products need extra proof, permits, or agency filings

  • Exam selection: inspection based on risk signals or random selection by border protection

How long a hold can last

A clean correction can clear in hours. A documentation rebuild or exam can take a few days or longer, depending on the issue and how fast you respond.

2026 enforcement signals: where scrutiny is higher

In 2026, many importers are seeing tighter checks tied to forced labor enforcement and origin verification. Shipments in higher-risk supply chains, including goods linked to caustic soda, copper, red dates, lithium-related products, and steel, may face more document requests or exams. Low-value shipment enforcement may also change, so treat even small parcels as formal-entry quality with complete commercial invoices and consistent paperwork. For the latest requirements, confirm entry and documentation rules with a licensed customs broker before you ship.

What this changes for importers

  • More document requests for supplier traceability and country of origin

  • More value checks and classification questions

  • Faster release for shippers with consistent data, complete descriptions, and duty readiness

Stop Customs Holds by Aligning Invoice, Packing List, and Bill of Ladinga

Most clearance issues come from inconsistency across the file. Your goal is to make every document tell the same story.

The fields that must match across all essential documents

  • Shipper and receiver details including phone and email

  • Product name and complete description of each item

  • Quantity and units of measure

  • Unit value, total value, currency

  • Country of origin

  • HS code and HTS code per line

  • Incoterms, payment terms, importer identification details

A fast consistency check before shipping

Do a three-column review:

  1. commercial invoice line items

  2. packing list line items and totals

  3. bill of lading shipper and consignee fields

If anything differs, fix it before departure.

Commercial invoice: the #1 driver of smooth customs clearance

A commercial invoice is required for cross-border shipping and is used by customs officials to assess customs duties, import duties, and duties and taxes. Incomplete documentation is the primary cause of holds, and missing invoice details are a guaranteed way to trigger delay.

What your commercial invoice must include

  • Shipper name, address, phone, email

  • Consignee and importer name, full address, phone, email

  • Importer identification number when required

  • Clear item-by-item breakdown

  • Quantity, unit price, total, currency

  • True transaction value and payment terms

  • Country of origin for each item

  • Correct 10-digit HTS code for each item line

  • Incoterms and named place

  • Any required reference numbers for regulated goods

Description standard that reduces customs delays

Use this format for every line: Product + function + material + key spec + model

Examples:

  • Shot blasting machine, surface cleaning equipment, steel body, 380V, model SB-1200

  • Steel bolts, fasteners, carbon steel, grade 8.8, size M10

  • Copper cable, electrical conductor, 99.9 percent copper, 10mm, model CC-10

Generic labels like parts or accessories cause delays because US customs cannot verify the shipment’s contents quickly.

Write customs-ready item descriptions

Use this line-item format on your commercial invoice to reduce customs delays: Product + function + material + key spec + model. Avoid generic labels like parts or accessories unless you specify exactly what the item is and how it is used. Clear descriptions make HS or HTS classification and value checks faster, which lowers the risk of a customs hold.

Packing list and bill of lading: avoid mismatch traps

Most customs holds come from document mismatch. Your packing list, bill of lading, and entry data must match on names, counts, weights, and references.

Packing list must show

  • Carton count and packaging type

  • Net and gross weight

  • Dimensions and volume

  • Marks and carton numbers

  • Totals that reconcile to the invoice

Bill of lading must align with

  • Shipper and consignee names exactly as used for entry

  • Consignee address details used by the broker

  • For ocean freight, container numbers and seal numbers

  • Reference numbers that match your shipping documents

If anything differs, fix it before departure to avoid customs delays.

HS code and HTS classification control to prevent misclassification

Every product imported must be classified under a harmonized system. The correct HS code and Harmonized Tariff Schedule classification are essential for correct duties and for avoiding penalties.

A practical HS code workflow

  1. Collect product facts: material, function, use, specs

  2. Propose HS code logic based on facts

  3. Validate the classification with a licensed customs broker

  4. Lock HS codes for repeat SKUs and reuse them consistently

Red flags that trigger clearance issues

  • HS code changes for the same product across shipments

  • Description does not match HS logic

  • Using generic HS codes for mixed goods without clear line separation

Misclassification can cause holds, duty changes, and penalties.

True transaction value: avoid undervaluation penalties and seizures

Declaring the true transaction value is essential. Undervaluation to avoid duties can escalate into seizures and severe penalties. Even when goods are legitimate, a value that looks unrealistic can trigger a document request and delay.

Keep a value proof folder ready

  • Purchase order

  • Sales contract or order confirmation

  • Payment record such as bank slip or remittance advice

  • Quotation history

  • Product catalog, spec sheet, and pricing explanation

Common value mistakes

  • Deep discounts with no written explanation

  • Missing cost components that should be included in value

  • Unit price that conflicts with the market for that product type

A strong proof folder helps you respond quickly and clear customs faster.

Chinese logistics company - Freight forwarder handling customs detention of goods

Duties and taxes: prevent holds caused by unpaid duties

Many holds are purely payment-related. Even perfect paperwork can stall if duties are not paid or importer details are incomplete.

What to confirm before shipping

  • Who will pay import duties and duties and taxes

  • Importer of record details and bond readiness

  • Correct duties calculation logic based on HTS classification and value

  • Payment method and timing so there are no unpaid duties

Why this matters for shipping costs

Holds can create extra shipping costs such as storage, exam handling, and truck re-appointments. If you exceed free days, charges can rise quickly.

Ocean freight ISF: the 24-hour rule many importers miss

For ocean freight, ISF must be filed correctly and on time, typically at least 24 hours before loading. Late or inaccurate filing increases exam risk and can lead to customs delays.

ISF data you must collect early

  • Seller and buyer

  • Manufacturer or supplier

  • Ship-to party

  • Consolidator when applicable

  • Container stuffing location

  • HTS codes and item details

How an experienced freight forwarder reduces ISF risk

An experienced freight forwarder controls the document flow, collects accurate supplier data early, and helps the customs broker file without last-minute guessing.

Restricted goods and government agencies

Customs holds often happen because goods are restricted, regulated, or prohibited, or because required documentation is missing.

FDA-regulated items and Prior Notice

Certain goods require additional documentation to avoid customs delays, such as FDA steps for food and beverages. For FDA-regulated items, a Prior Notice must be filed before shipment arrival. Many shippers also keep the PNSI number in the shipment file and can include it on the commercial invoice to speed coordination if questions arise.

Country of origin marking and certificate of origin

All items must be marked with their country of origin, such as Made in China. Missing or incorrect marking can cause delays, remarking requirements, and added costs. A certificate of origin can also support origin verification when required by the buyer or for compliance records.

Prohibited items and counterfeit goods

Shipping restricted or prohibited items like counterfeit goods can result in seizures. If you ship branded goods, keep authorization evidence and legitimate sourcing proof ready.

DDP shipping, customs broker, and freight forwarder: the best setup

DDP can reduce payment friction because duties and taxes are arranged in advance. It can support faster clearance, but it does not remove compliance requirements.

What DDP helps with

  • Predictable landed cost

  • Fewer disputes about who pays duties and taxes

  • Reduced risk of holds caused by unpaid duties

What DDP does not fix

  • Incorrect HS code

  • Vague descriptions

  • Missing compliance documents

  • Restricted goods and counterfeit issues

Who does what

  • A licensed customs broker handles entry filing, duty calculation, and compliance coordination

  • A freight forwarder manages international shipping, document flow, and timeline control

What to do if you are already stuck in customs

If you are already facing a hold, speed and precision matter more than long explanations.

Step-by-step to clear customs faster

  1. Ask your customs broker for the exact hold reason

  2. Send targeted documents that solve that reason

  3. Correct the file so every document matches

  4. Track next actions and deadlines, then double check changes were applied

The most effective documents to send

  • Corrected commercial invoice and packing list

  • Product spec sheet and photos showing shipment’s contents

  • Payment proof supporting transaction value

  • Compliance certificates and prior notice details if regulated

How to control extra costs during delays

  • Monitor free days and storage clocks

  • Confirm exam requirements early

  • Coordinate drayage and appointments immediately after release

Frequently Asked Questions

Get a Customs-Ready Shipping Quote from China

  • Document check to reduce customs holds

  • HS/HTS review and compliant item descriptions

  • Broker-ready file for faster customs clearance

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