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.

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

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

Customer APLL Supplier Chain Management Operation Process - 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 report update(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 Send authorization for release shipment Get POD

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

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