The University of Minnesota has two agents, DB Schenker and Scan Global Logistics for customs clearance. Generally speaking, they will handle large bulky shipments valued at over $1250. Both companies can and will handle smaller shipments as well. Below is more detailed information about each company.
Contact Information
Schenker International
3191 Mike Collins Drive
Eagan, MN 55121
Telephone: (651)367-8810, Fax (651)270-2536
University of Minnesota Contact: Karie Kager or
Mark Toth
Web site: www.schenkerusa.com
U-Wide Contract #U225.1
Scan Global Logistics
804 Thorndale Ave
Bensenville, IL 60106
Telephone: (630) 616-8800, Fax (630) 616-8801
University of Minnesota Contact: Rasmus Nielsen or
Nicole Krogh
Website: www.scanlogistics.com
U-Wide Contract #U225.2
You can find additional information about each company at the University-Wide Contract site at
http://uwidecontracts.umn.edu/.
Services Provided
International Ocean Freight Forwarding
Export and import; consolidated or full containers; full or partial charters; roll on/roll off, barge and pontoon.
International Air Freight Forwarding
Export and import; direct flights with reserved cargo capacity;
regular consolidated air cargo departures; full charter for
special projects.
Customhouse Brokerage Operations
Licensed brokers in each USA office; ABI customs interface;
formal/informal entries; dutiable/duty free/GSP entries; general
term bond and term bond application; duty drawback.
Project service, logistics planning, warehousing and distribution.
Export and import documentation, tracking, tracing and status reports, packing, staging and distribution, cargo insurance.
Purchasing Related Information
Purchasing Services will send a copy of the purchase order to Schenker,
if the purchase is greater than $1,250 and keep you informed of any
problems with your shipment. Purchasing Services will work with you,
the vendor, and the customs broker to ensure that your merchandise
is cleared through Customs and delivered to you in a timely manner.
Charges for Customs clearance may be added to your purchase order
or invoiced separately.
Controller's Organization
Purchasing Services is one of the many departments that report the Controller's Organization.
Internal Service Organizations (ISOs)
ISOs and Auxiliaries are University departments that provide products or services for sale to other University departments.
University Travel Services
University Travel Services is your complete, one-stop location for all travel related questions; from policy to prices, it's all here.