Supplier Chain Management Solutions - Improving and Optimizing Supply Chains

1. Supplier Chain Service Coverage • Analysis/review origin/destination flow for customer • Purchase/Trade flow( incoterms) • Logistic flow • Finance flow • Inventory flow. • Provide supplier chain management solution to make improvement • Set up/review VMI ( Vendor Management Inventory) service • Provide system linkage/support of cargo tracking/status. • Provide transportation solution. • Provide warehouse/hub solution • Provide inland solution. • Contingency solution.

2. INCOTERMS =International Commercial Terms E類型 　起運　　　　 　EXW ( Ex Works ) 工廠交貨條件 F類型　 主要運費未付　 FCA（Free Carrier）貨交運送人條件FAS（Free Alongside Ship）船邊交貨條件FOB（Free On Board）船上交貨條件C類型 主要運費付訖 CFR（Cost and Freight）運費在內條件CIF（Cost, Insurance and Freight）運保費在內條件CPT（Carriage Paid To）運費付訖條件CIP（Carriage and Insurance Paid To）運保費付訖條件D類型 抵達 DAF（Delivered At Frontier）邊境交貨條件DES（Delivered Ex Ship）目的港船上交貨條件DEQ（Delivered Ex Quay）目的港碼頭交貨條件DDU（Delivered Duty Unpaid）稅前交貨條件DDP（Delivered Duty Paid）稅訖交貨條件

3. Supplier Chain Flow -ROLE OF APLL • Provide plan for cargo flow • Factory contact with shipping arrangement • Origin local customs clearance • Origin local inland drayage • Ocean/Air freight arrangement-NVO • Destination customs clearance- fiscal rep. bond • Destination drayage to designate hub/DC/warehouse • In and Out Handling (Bar code/RF etc.) • Rework and repack(pick and pack, re pallet, shrink warp etc.) • Storage with inventory control • Prepare the invoice/ documents per customer instruction • Distribution to ultimate customers and return documents

4. Supplier Chain Management Operation Process Customer APLL • - • Accept the booking and arrange the shipment( NVOCC)-report(see change) • Customs clearance or inland drayage • Pass commercial documents to APLL for arrange customs clearance( VAT arrangement or T1)-report (see change) • Notify Carrier for deliver container to designate warehouse-report (see change) • Report exception-report(see change) • Stage cargo in warehouse-report update(pipeline viewer) • Release cargo by Cnee’s authorization Send POD to cnee-report (online) • Weekly inventory reportupdate(pipeline viewer) • Received Order from cnee • Production & ship plan • Ship cargo-(local clearance by either customer or APLL base on requirement) • Prepare/pass commercial documents to APLL for destination clearance. • Received shipment status update • Received shipment status update • Received shipment status update • Send authorization for release shipment • Get POD

5. Supplier Chin Management Cost Structure • Ocean Freight Rate(door to door or door to port) • Customs Clearance(local and destination) • Warehouse operation(in and out) Storage • Report and system updated • Delivery- option • Rework –option • Additional insurance –option • Other value-added service charge. • Accept the booking and arrange the shipment ( NVOCC) • Pass commercial documents to APLL arrange customs clearance( VAT,bond arrangement or T1)-report • Notify Carrier for deliver container to designate warehouse-report update • Report exception-report update • Stage cargo in warehouse-report update • Release cargo by cnee’s authorization letter • Send POD to cnee-report update • Weekly inventory report update

6. WAREHOSUE MANAGEMENT-Taiwan Boned and Non- Boned Commodity: General Cargo Service feature: storage or general handling Partner: North- Evergreen Terminal South – KaoFeng Terminal International Distribution Centre Commodity: Trans shipment cargo Sea to Air Air to Sea Inbound re- export cargo Service feature: Change transportation mode Import Move into boned factory Re- export Partner: North- Trust Logistics South- Yes Logistics