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. 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

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