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Mohawk Global Logistics
Submitted by CAM600 on June 28, 2023 - 2:14pm
Commodity:
Customs Brokerage Services
Classification:
Silver
Local & Small:
No
PPD:
No
PA Supplier:
No
Uniform Guidance:
Yes
Products/Services
Customs brokering; advice on import and export logistics; duties and bond information .
Purchasing Method
PantherExpress System - Standard Form
Supplier Contacts
University of Pittsburgh
Special Instructions
For imports, please contact Mohawk Global as soon as the PO is issued (include the supplier name in the subject line of the email) with the following information- department contact info, ship date (if known), copy of the PO, copy of the quote, the account code for payment purposes, Harmonized Tariff Code (if you have it or ask the supplier) and the Incoterms (ask the supplier if not provided on the quote). Mohawk will prepay and invoice you the costs associated with the import through our Mailing Services Dept who has a blanket PO in place. Then Mailing Services Department will pay the invoice and use your account code to process an Interdepartmental Charge (IDC) that will appear on the appropriate Level report.
The cost of the item will determine how to initiate contact with Mohawk Global Logistics:
- If your purchase is $15,000 or less, contact Mohawk Global Logistics for assistance. Mohawk Global Logistics will ensure that the University’s continuous bond is applied to your import.
- If your purchase is over $15,000, contact your procurement specialist for assistance.
Green Program
No