International Shipping
International Shipping Instruction
NewStream’s Customs House Broker:
Ascent Global Logistics
2424 W. Kingsley, Suite C
Springfield, MO 65807
Phone: (417) 823-9800
Shipping To NewStream Enterprises, LLC
When shipping to NewStream Enterprises in Springfield, Missouri, please comply with the following instructions.
Shipments exceeding 150 lbs. or exceeding $2,500.00 USD
Canadian shippers: Prior to shipping, please email a copy of the packing list, commercial invoice, certificate of origin, and the bill of lading to Ascent Global Logistics. Send to [email protected].
Mexico: Prior to shipping, please email a copy of:
- Commercial Invoice
- Packing list (including invoice number)
- Bill of lading noting Mexican Broker. For example, works shipments will require the shipper to file Power of Attorney with the buyer’s named customs broker.
Send to [email protected]; and [email protected]
Note: Transportation arrangements WILL NOT be made until the above documentation has been received by email.
Export packets must include Commercial Invoice, Packing list, USMCA certificate of origin (Mexican and Canadian shippers), and bill of lading.
All Other:
- Commercial Invoice
- Packing list (including invoice number)
- Bill of lading noting customs broker contact.
- Send to [email protected]
Commercial Invoices Must Provide the Following Information
1. Complete and accurate product description
2. Country of Origin
3. Complete shipper name, address, and phone number
4. Complete NewStream delivery address
5. Valuation per line item shipped
Shipments From Mexico
LTL Shipments coming from Mexico, meeting LTL requirements as listed in the International Routing Instructions:
- Please contact Tim Anderson, [email protected] or 417-576-7339
- International Suppliers Instructions
Shipments From Canada
LTL Shipments coming from Canada, meeting LTL requirements as listed in the International Routing Instructions:
- Please use XPO Logistics 1.800.755.2728
- International Suppliers Instructions
Please Note
- All shipments to NSE must follow the NSE Packaging and Shipping Guidelines.
- Product shipped to NewStream Enterprises, LLC must arrive on the due date listed on the purchase order.
- Early shipments will not be accepted without written approval by the purchasing agent associated with the purchase order.
- Truckload shipments must be sealed and seal number documented on the bill of lading.
- All LTL shipment are to not exceed 12 linear feet. For those exceeding, please contact Tim Anderson | [email protected] | +1 417-576-7339
- Air Freight shipments must be authorized by a NewStream purchasing agent and the Premium Freight Authorization number included with the shipment information. For UPS and FedEx shipments, the PFA authorization number issued by the purchasing agent must be included in the reference field when processing the shipment. On carriers other than UPS or FedEx, the PFA authorization number must be included on the bill of lading or waybill.