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MOL Consolidation Service Limited Revision Date: February 3, 2016 STANDARD OPERATING PROCEDURE for

Amer Sports Portland Design Center of 75

STANDARD OPERATING PROCEDURE

ORIGIN OCEAN CONSOLIDATION SERVICES

AMER SPORTS PORTLAND DESIGN CENTER



Table of Contents

UPDATE HISTORY.....................................................................................................................4Section 0: List of Changes to SOP.....................................................................................................4

ACCOUNT PROFILE..................................................................................................................5Section 1: General Information...........................................................................................................5

PURCHASE ORDER..................................................................................................................7Section 2: Customer Purchase Order.................................................................................................7

BOOKING & RECEIVING...........................................................................................................7Section 3: Pre Booking........................................................................................................................7Section 4: Booking..............................................................................................................................8Section 5: Cargo Receiving..............................................................................................................10Section 6: CY/CY Shipper Load Containers.....................................................................................11

LOAD PLANNING & BL............................................................................................................12Section 7: Container Load Planning.................................................................................................12Section 8: Multi-Country Consolidation (MCC) Procedures..............................................................12Section 9: Shipping Instruction and Carrier Bill Of Lading................................................................13

DOCUMENTATION..................................................................................................................14Section 10: Document Collection, FCR Issuance & Delayed Document........................................14Section 11: Document Dispatching.................................................................................................16

INFORMATION.........................................................................................................................18Section 12: Sailing Advice, EDI & Manifest Transmission..............................................................18Section 13: Information Systems....................................................................................................18

BILLING.................................................................................................................................... 19Section 14: Invoicing.......................................................................................................................19

AIR FREIGHT...........................................................................................................................21Section 15: MCS Air Freight Instructions........................................................................................22

CLAIMS.....................................................................................................................................22Section 16: Claims Policy & Procedure...........................................................................................23

ISF FILING................................................................................................................................25Section 15: ISF Information.............................................................................................................25

EXHIBITS..................................................................................................................................29Exhibit 1: FCR..................................................................................................................................29Exhibit 2: FCR Terms & Conditions.................................................................................................30Exhibit 3A: Carrier Allocation..........................................................................................................31Exhibit 3B: Air Freight Carrier Contracts & Allocation....................................................................31Exhibit 4: Carrier Service Profiles....................................................................................................32Exhibit 5: Rail/Truck Transit Times..................................................................................................33Exhibit 6: StarLink Code Table........................................................................................................34Exhibit 7: Daily Discrepancy Report................................................................................................35Exhibit 8: MOL Consolidation Services Shipping Order (S/O).........................................................36Exhibit 9: Booking Advices..............................................................................................................37Exhibit 10: Delay Document Notice (DDN)....................................................................................38Exhibit 11: Document Dispatch Delay Notice................................................................................39Exhibit 12: Document Transmittal Advice......................................................................................40



Exhibit 13: Document Dispatch Advice (DDA)...............................................................................41Exhibit 14: Container Manifest.......................................................................................................42Exhibit 15: ASPD Contact List.......................................................................................................43Exhibit 16: ASPD Service Provider Contact List............................................................................45Exhibit 17: MOL Consolidation Services Origin Office Contact List...............................................47Exhibit 18: MOL Consolidation Services Warehouse Contact List................................................50Exhibit 19: SOP & Operation Flow – Air Freight............................................................................53



UPDATE HISTORY

Section 0: List of Changes to SOP

Date(mm/dd/yy) Division Item be Changed Requested By

12/10/13 ALL Draft version created Thuy Le6/12/14 4.5 Removed phrase “mcc is first choice” Thuy Le

7/1/14 4.5 Added note about out port checking w/ hub port for other cargo Daisy Wong

9/2/14 VariousRemoved Thuy Le; replaced with Scott Spencer

Updated s/c expiration for Maersk & MOL America

Thuy Le



ACCOUNT PROFILE

Section 1: General Information

This sop shall encompass the movement of 2 divisions as listed below. Please be sure to use the short code as indicated below.

Nikita ASPDC/NIK Bonfire ASPDC/BON

1.1 Consignee Home OfficeAmer Sports Portland Design Center1233 NW 12th AvenueSuite 100Portland, OR 97209

Acct Name Short Code: ASPDC

1.2 Program Administrator:

Amer Sports Logistics

Scott Spencer – Director of OperationsTelephone: (971) 227-7530Fax: (503) 236-0989Email: [email protected]

Amer Sports Logistics

Amy Segrist – Logistics CoordinatorTelephone: (615) 883-9133 Ext. 234Fax: (615) 883-1171Mobile: (773) 230-2732Email: [email protected]

John Wade - Director - Global LogisticsTelephone: (615) 883-9133 Ext 202Fax: (615) 883-1171Mobile: (773) 551-5650E-Mail: [email protected]

mailto:[email protected]





1.3 MOL Consolidation Services Ltd. Offices

USA Atlanta, GA OfficeMs. Justine Brown - Regional Customer Services Manager

Address: 2727 Paces Ferry RoadBuilding 2 – Suite 1680Atlanta, GA 30339

Telephone: (770) 738-5485Fax: (770) 738-5479E-mail: [email protected]

Ms. Sugen Mendez - Customer Service Manager160 Fieldcrest Avenue Edison, NJ 08818Email: [email protected]: (201) 362-2801

Ms. Barbara Szeto - Customer Service ManagerAddress: 5001 Airport Plaza Drive - Suite 250

Long Beach, 90815Telephone: (562) 481-1471Fax: (562) 983-6280E-mail: [email protected]

1.4 Place of Delivery:

Irvine, CA

1.5 Countries of Origin:

Bangladesh (Chittagong) China (Fuzhou, Shanghai & Yantian) Hong Kong India (Chennai) Indonesia (Jakarta) Portugal (Porto) Taiwan (Kaohsiung & Taichung) Tunisia (Tunis) Vietnam (Haiphong, Ho Chi Minh & Vung Tau)

1.6 Customs House Broker:



Destination Broker

ALL Vandegrift Forwarding Co., Inc.180 East Ocean Blvd, Suite 270

Long Beach, CA 90802Telephone: (562) 624-3000

Fax: (562) 685-8164Email: [email protected]

PURCHASE ORDER

Section 2: Customer Purchase Order

2.1 EDI PO to MOLMCS? NO in format of: ANSI 850from: Amer Sports Portland Design Centervia: Internet in XML format

2.2 PO hardcopy to MOLMCS? YESfrom: Amer Sports Portland Design CenterTo: MOL Consolidation/Hong Kong

The following columns need to be inserted into the spreadsheet before sending to originESD = Ex-factory Date-14 days LSD = Ex-factory Date+3 daysDestination = Irvine, CADivision = Nikita or Bonfire

2.3 MOL Consolidation monitors PO base on the ship window date (as per PO)

2.4 If missing PO from MOL Consolidation system, send ‘Missing PO Email Advice’ (Exhibit 6) to Amer Sports Portland Design Center (attention: [email protected] with a copy [email protected]) for instruction.

2.5 Allow direct PO input if missing PO? YES. Unless approved by Amer Sports Portland Design Center

BOOKING & RECEIVING

Section 3: Pre Booking

3.1 MOL CONSOLIDATION SERVICES pre-book with consignee’s designated carriers for spaces/equipment needed according to volume projection in reference to PO information, shipper’s information and last shipment.






3.2 Ocean Carriers Allocation

Book spaces/equipment with Amer Sports Portland Design Center’s designated carriers as per Exhibit 3. For any local operating reason if MOL Consolidation Services is unable to comply with the allocation, send email notice to Amer Sports Portland Design Center (attention Amy Segrist with a copy to John Wade and [email protected])

SECTION 4: BOOKING

4.1 Shipper will place booking, via email attachment or by fax, to MOL Consolidation Services

At least 7 Calendar Days before delivering to the CFS At least 10 Calendar Days before the CY closing date of target vessel/voyage.

Shipper is required to use MOL Consolidation Services standard Shipping Order (S/O) (Exhibit 8) to place booking with MOL Consolidation Services. MOL Consolidation Services will update StarLink for all bookings which are received by 430pm on that same day. For any bookings which are received after 430pm (local time) MOL Consolidation Services will send an email detailing the time of receipt and a copy of the booking to [email protected] with a copy to [email protected].

Amer Sports Portland Design Center shipping window is uploaded on the purchase order and consists of 3 dates:

ESD: Early Ship Date – the earliest date a vendor can delivery cargo. Calculated by subtracting 7 days from the XSD.

XSD: Expected Start Date – (= po ex factory date) The planned or expected date in which the vendor is to deliver the cargo in exportable condition to MOL Consolidation Services at origin.

LSD: Last Ship Date – the latest date a vendor can deliver cargo. Calculated by adding 7 days to the XSD.

Allowing Conditions Exception Handling

4.2 Late Shipments? Any line item where the EXPECTED CARGO DELIVERY DATE on the shipping order is AFTER the LSD on the line item detail of the ASPD purchase order.

Send approval request (Exhibit 7)For Nikita & Bonfire

[email protected] with a copy to [email protected]

4.3 Short Shipments? Is a booked quantity LESS THAN that the quantity on the ASPD purchase order list in StarLink. MOL Consolidation Services will check with the vendor at the time of the booking/receipt of cargo when the balance of the order is expected to be








received. If vendor has not indicated he will deliver the balance of the cargo then MOL Consolidation Services must send approval request.



4.4 Ship Mode? Is when the booked ship mode is different from the ship mode listed in StarLink. MOL Consolidation Services



4.5 Booking Advice

MOL Consolidation Origin will send a Starlink Booking Advice for all (Exhibit 9) email of the proposed shipment plan to Amer Sports Portland Design Center for approval. Origin must have already created the booking in Starlink at the time of sending the Starlink Booking Advice.

MOL Consolidation Service Origin will choose the most cost effective method of shipping. Shipments with a destination of Irvine, CA can be combined with WSG/Demarini cargo (destination: Hillsboro, OR) in order to achieve a full container. Please be sure to take this into consideration when preparing shipments.

Note: Due to low volume for Nikita cargo – MCS Origins should check with hub port in advance to see if any cargo to combine if proposing MCC option.

HONG KONG – MUST SEND A HUB BOOKING ADVICE

ALL ORIGINS MUST SEND A BOOKING ADVICE FOR MCC SHIPMENTS (OUT-PORT MOVES)

Booking advices shall be sent to:

For Nikita & [email protected] with a copy to [email protected]

When the vendor makes a booking they should be using the NEW ERP PO # (see sample below).









Section 5: Cargo Receiving

5.1 All merchandise must be delivered by the vendor(s) to MOL Consolidation Services designated CFS facility according to Amer Sports Portland Design Center’s instructions. The CFS facility will be advised by MOL Consolidation Services office and will be marked on Shipping Order (S/O) upon booking confirmation to shipper.

5.2 The vendor must have made a booking with MOL Consolidation Services prior to delivering cargo. If a booking has not been made, the cargo should not be accepted at the CFS or CY and MOL Consolidation Services at origin must send an email to the appropriate contact person for the division with a copy to Amy Segrist and [email protected] detailing the incident.

5.3 Vendor MUST supply a copy of the packing list when delivering the cargo. 5.4 The shipper will absorb all origin CFS charges.

5.5 Any incurred expense(s) because cargo is delivered beyond CFS warehouse’s normal operating hours, with or without prior notice, must be on shipper’s account.

5.6 Amer Sports Portland Design Center’s PO details in StarLink will show the ship window dates per PO/SKU. The cargo for that specific PO is to be received between the PO Earliest Start Date (ESD) and the Latest Start Date (LSD). If the actual date of cargo delivery does not match the expected receipt date on the booking then MOL Consolidation Services must send an Early/Late Discrepancy (Exhibit 7) if it is not within the ASPD shipping window.

5.7 Cargo Checking - Upon delivery/receipt of cargo from the vendor, the following procedure applies:

The truck driver delivering cargo unloads the truck as MOL Consolidation Services Ltd. CFS facility.

The cartons must be delivered by po/item. MOL Consolidation Services will sort any cargo that is delivered unsorted at additional charge to the vendor.




1. MOL Consolidation Services will at the CFS facility count and check for any discrepancy between vendor booking and what has been received. If a discrepancy is found then MOL Consolidation Services must send appropriate discrepancy message as listed in section 4

2. Warehouse staff is required to perform spot checks of:

a) Marks and numbers for cartons to ensure cargo with correct marks is received, and in line with marks in the booking information declared by the vendor.

b) Country of origin is stipulated

3. The validation of Marks and Numbers is not the responsibility of MOL Consolidation Services.

4. Cartons must be received in good condition (as per Bill of Lading/FCR definition). The warehouse staff will decide whether to receive wet/damaged cartons based on their experience and the level of damage to the cargo.

5a. Cartons delivered in poor condition with damage to the inner cargo will be rejected by MOL Consolidation Services origin and communicated to the appropriate contact person for the division via e-mail with a copy to Amy Segrist and [email protected].

5b. If the damage is not to an extent that affects the goods inside the package, the warehouse staff will write a remark clause on the dock receipt; and the cargo will continue for shipment as per booked. MOL Consolidation Services origin will simply report incident to the appropriate contact person for the division via e-mail with a copy to Amy Segrist and MOL Consolidation Services Destination attention [email protected]. No need for permission to ship.

5.8 Apparel cartons cannot be stacked more than two pallets high in our facilities since cartons will be crushed as a result.

5.9 Cartons with banding should not be accepted from the vendor. Please notify the vendor and charge the vendor for any labor costs involved if bands must be removed from the cartons in CFS.

5.10 A Dock receipt is issued to the vendor confirming delivery and package status upon delivery of cargo to MOL Consolidation Services Ltd.

Section 6: CY/CY Shipper Load Containers

6.1 Allow CY/CY Shipper Load booking? YES. The vendor must at least meet the below stated quantities in one shipment may it be factory loaded and shipped as FCL.





6.2 The minimum container utilization for CY/CY vendor load booking:

Destination Equipment Size/Type

Maximum WeightLimits for Cargo

CY Minimum Utilization(Factory/Vendor Loads)

All

20’ Dry 25 CBM40’ Dry 19,000 K 52 CBM

40’HighCube 20,000 K 62 CBM45’HighCube 19,500 K 72 CBM

For cargo volume less than the minimum loadability, MOL Consolidation Services may request vendor to delivery cargo to MOL Consolidation Services’ designated CFS warehouse for consolidation.

6.3 Vendor must submit container load plan, with container size and PO/Item breakdowns, to MOL Consolidation Services prior to release of empty container(s).

LOAD PLANNING & BL

Section 7: Container Load Planning

7.1 MOL Consolidation Services is to make FCL and to ship on next immediate available vessel whenever possible.

7.2 Origin must check containers prior to loading any freight. This quick check should include visual inspection of top and sides for any visible holes, bad smell and assure no trash left on the floor. Any failed container must not be used until repaired.

7.3 Use of Equipment: 20', 40' and 40' High Cube and 45' containers to be used as required in order to obtain maximum trailer utilization so as to minimize transportation cost as a whole at the best knowledge of MOL Consolidation Services. The target container utilization per each size of container is as below table.

Destination Equipment Size/Type

Maximum WeightLimits for Cargo

CY Minimum Utilisation(Factory/Vendor Loads)

All

20’ Dry 25 CBM40’ Dry 19,000 K 52 CBM

40’HighCube 20,000 K 62 CBM45’HighCube 19,500 K 72 CBM

7.4 All incurred expense(s) due to late delivery by shipper, with or without prior notice, must be on shipper’s account.

SECTION 8: MULTI-COUNTRY CONSOLIDATION (MCC) PROCEDURES



8.1 MOL America is the only carrier for all MCC shipments. All MCC cargo must be moved via Hong Kong hub port ONLY.

Multiple destination bookings are acceptable

A SEPARATE BILL OF LADING MUST BE CUT FOR AMER SPORTS PORTLAND DESIGN CENTER AND WILSON SPORTING GOODS.

a) Origins are not required to communicate with Hub port beforehand.

b) Out-port origins will advise the hub port HKG about the MCC details including feeder information for StarLink update.

c) Out-port origin will enter “yes” under the MCC Cargo field at the booking level when entering booking details. If cargo does not end up moving as MCC, origin is to remove the yes under the MCC Cargo field at the booking level.

d) The relevant documents submitted from the vendors will be pouched to hub port no later than 24 hours after receipt.

e) HKG Hub port must send a MCC/Local HKG CFS booking advice to [email protected] which should contain all cargo that will be scheduled for the current week’s sailing. DO NOT SEND B/A TO THE CONSIGNEE:

MCC cargo in transit and currently in HKG CFS Hong Kong CFS cargo

8.2 Hub-port will, once cargo and documents are actually received:

Create a new container load report (container number may or may not remain the same), which includes both Out-port and Hub-port cargo, updating the new vessel/voyage and Tracking Template.

Consolidate documents and forward to broker as per the requirements listed in section Document Management (collection and Dispatch).

Send DDA to the broker with copy to MOL Consolidation Services at destination.

Section 9: Shipping Instruction and Carrier Bill Of Lading

9.1 For shipment destined to U.S.A. (or other non-USA destinations but vessel first calling any U.S.A. port prior to the destination), shipper must submit complete and accurate Shipping Instruction (SI) to MOL Consolidation Services prior to the SI Closing established by MOL Consolidation Services. MOL Consolidation Services will submit consolidated Shipping Instruction to cover corresponding ocean carrier prior to carrier’s SI closing.

9.2 MOL Consolidation Services shall not proceed to arrange shipment without complete SI information received from shipper. Shipper will be responsible for all incurred cost due to incomplete, inaccurate or delay of SI information submitted to MOL Consolidation Services.




9.3 Advance Manifest Shipping (AMS) charge assessed by Amer Sports Portland Design Center designated ocean carrier shall be listed as a COLLECT charge Sea Waybill.

9.4 Bill of Lading is to be issued as following by port of origin by shipment (vessel/voyage) and by destination (with maximum of 2 containers):

Destination Consignee Notify Party Also Notify Party

All

Amer Sports Portland Design Center

1233 NW 12th Avenue Suite 100

Portland, OR 97209

Vandegrift Forwarding Co., Inc.180 East Ocean Blvd, Suite 270

Long Beach, CA 90802Telephone: (562) 624-3000

Fax: (562) 685-8164

MOL Consolidation Service Ltd.2727 Paces Ferry Road

Bldg 2 - Suite 1680Atlanta, GA 30339

Attn: Justine Brown

9.5 In body of Bill of Lading or on attachment, ‘MOL Consolidation Services O/B various shippers’ or ‘MOL Consolidation Services’ shall be shown as the Shipper unless objection by local ocean carrier.

9.6 To fulfill the Advance Manifest (AMS) requirement, all actual shipper names and address must also be shown in the body of the Sea Waybill. If local ocean carrier office only accepts the actual shipper as shipper in the Sea Waybill, MOL Consolidation Services shall inform Amer Sports Portland Design Center but following carrier’s request to prepare Sea Waybill per actual shipper to avoid delay of shipment until further instruction from Amer Sports Portland Design Center.

9.7 In body of Bill of Lading or on attachment, service contract number shall be shown.

9.8 Consignee and Notify Party shown on Bill of Lading should be as per Item 9.4. Booking consignment other than Item 9.4 must be pre-approved by Amer Sports Portland Design Center prior to accept booking from shipper.

9.9 Consignee and Notify Party shown on MOL Consolidation Services Cargo Receipt (EXHIBIT 1) MUST be the same as shown on the Bill of Lading.

9.10 All containers with combined cargo for Nikita and Bonfire should be shipped to final destination SANTA ANA, CA.

9.11 All bookings made with the carriers must include the general product description of ‘SPORTING GOODS’.

DOCUMENTATION

SECTION 10: DOCUMENT COLLECTION, FCR ISSUANCE & DELAYED DOCUMENT

10.1 Shipper must submit complete set of required commercial documents to MOL Consolidation Services in exchange for the original Cargo Receipt for bank negotiation.



Full set of documents must be submitted to MOL Consolidation Services within certain working days (as below table) after vessel sailing from origin.

OriginsNumber of Calendar Days to submit

complete set of required documents after vessel sailing

MOL Consolidation Services at Origin to dispatch

documents

All 24 hours after vessel departure 3 working days after vessel departure

NOTE: Shipments from Vietnam vendors are allowed to deliver the CERTIFICATE OF ORIGIN 48 hours after vessel sailing.

10.2 If shipper fails to submit complete set of required shipping document to MOL Consolidation Services within 1 working day of the vessel sailing, MOL Consolidation Services will issue a ‘DELAY DOCUMENT NOTICE’ (DDN, Exhibit 10) to the shipper by the end of the timeline with copy to Amer Sports Portland Design Center as per the below distribution.


10.3 If MOL Consolidation Services is unable to dispatch documents with the timeframe specified in 10.1 then origin must send DOCUMENT DISPATCH DELAY NOTICE (DDDN, Exhibit 11) to Amer Sports Portland Design Center as per the below distribution. MOL Consolidation Services will issue subsequent DOCUMENT DISPATCH DELAY NOTICE everyday until complete set of required commercial documents is received at which time a Document Dispatch Advice will be sent.


10.4 MOL Consolidation Services will not issue original FCR to shipper until:

complete set of required commercial documents received from shipper all incurred local charges on shipper’s account is settled cargo is physically received

NOTE: Due to local laws in Taiwan and PRC, a FCR cannot be issued to vendor until cargo is physically on board the vessel.

10.5 All expenses shall be on shipper’s account if the expenses incurred due to the delay of required commercial document(s) from shipper.

10.6 Documentation Discrepancies

All discrepancies must be reported via e-mail to ASPD, as per the below distribution. Documentation discrepancies may include, but are not limited to:








a) Unit Price Discrepancy - If the vendor’s commercial invoice unit price per item varies from the unit price listed in Starlink, then MOL Consolidation Services at origin will send a “Unit Price Discrepancy” message (Exhibit 7) to report the information. Origin should update Starlink with the information received on the vendor’s commercial invoice.

Section 11: Document Dispatching

11.1 MOL Consolidation Services will collect and verify shipping documents from shipper as per Amer Sports Portland Design Center’s requirement. A complete Container Manifest will be forwarded to Amer Sports Portland Design Center’s broker via upload to Starlink and via email along with other required commercial documents.

11.2 MOL Consolidation Services at origin should scan into StarLink and send an email of all documents (including the Document Transmittal Advice) and e-mail (per bill of lading) to Amer Sports Portland Design Center’s broker (attention: [email protected]. When sending the docs via email origin must be sure that the subject line is in the following format:

SUBJECT: ASPD/NIK DDA OOCL CHICAGO MOLU448765936 – HKGASPD/BON DDA OOCL CHICAGO MOLU448765936 - HKG

11.3 All documents should be sent via electronic mail except in cases where an Original Visa is required in which case origin should scan and courier all documents (including the Document Transmittal Advice) and e-mail (per bill of lading).

11.4 Commercial documents required from shipper and document distribution must be as per below table.

Type of DocumentASPD

(All Divisions)Custom House

BrokerOriginal Copy Original Copy

Document Dispatch Advice (DDA) 1 1Sea Waybill 1 1Container Manifest 1 1Certificate of Origin * (Form A) 1 1 1Commercial Invoice 1 1Single/Multi-Country Declaration (for textile products only) 1 1






Type of DocumentASPD

(All Divisions)Custom House

BrokerOriginal Copy Original Copy

Packing List 1 1Export License (Form 5) – not applicable for all origins 1 1

Solid Wood Packing Material Declaration – for shipments exiting HKG 1 1

Inspection Certificate (if applicable) 1 1Quota Charge Statement (if applicable) 1 1 1**MCS Local Invoice (in English)For origins Southeast Asia, Southwest Asia,

Taiwan, Korea & Hong Kong1 1

Note: * MCS Local Invoice (in english) – For cargo exiting Southeast Asia, Southwest Asia, Taiwan, Korea and Hong Kong MCS will upload the local invoice (example THC, seal surcharge, port construction fee, etc). Effective for shipments with etd of 12/1/12.

The listing in the “Document Dispatch Table,” from top-to-bottom, indicates the sort order with the top being the first document after the document dispatch advise as the cover sheet.

The vendor documents listed in section 2 of the DOCUMENT DISPATCH TABLE must be sorted and grouped by vendor.

11.5 MOL Consolidation Services is responsible to sort and to forward all collected commercial documents to the designated Customs House Broker (CHB) by email. Documents must be sent by the following working day of document received from shipper.

11.6 Instructions for packaging documents:

Step 1 Originals must be segregated from copies in the envelope by binding each with a rubber band.

Step 2 Each set (originals & copies) should be placed in an envelope per bill of lading. Originals first, copies second.

Step 3 An envelope for EACH VESSEL should contain the bill of lading envelope. Results of step 2.

Step 4 The front of the VESSEL ENVELOPE must have a listing of the bill of lading envelopes contained. Results of step 3.

11.7 If partial documents are still missing at time of dispatching documents, MOL Consolidation Services origin will hold documents per bill of lading. This will be reported inside the Delay Document Notice as per described at section 10.2; and all documents for the particular container(s) per sea Waybill per vessel will not be dispatched until all missing documents are finally submitted by the relevant vendor(s) or carrier.



11.8 For each document pouch to send to CHB/Vandegrift Forwarding Co., Inc., MOL Consolidation Services will also attach a ‘Document Transmittal Advice’ (Exhibit 12) as the covering page. Besides, whenever possible, MOL Consolidation Services will send a ‘Document Dispatch Advice’ email notice (Exhibit 13) to the recipient. The recipient is requested to inform MOL Consolidation Services within 24 hours upon receipt of the pouch if there are any missing document(s).

INFORMATION

SECTION 12: SAILING ADVICE, EDI & MANIFEST TRANSMISSION

12.1 MOL Consolidation Services will transmit Container Manifest information to the Starlink PO Tracking System and/or in EDI format (see section 14) to Amer Sports Portland Design Center within three (3) working days after vessel sailing. The container manifest includes following information:

(a) Vessel name and voyage(b) Sailing date and port of loading(c) Bill of Lading number, container number, container size & seal number(d) Discharge port, ETA discharge (as provided by ocean carrier)(e) Arv. Dest, ETA Arv. Dest (as provided for in Exhibit 5)(f) Vendor name(g) Purchase Order number and item number (f) Number of pieces and cartons, measurement and weight per item(g) Total CBM and KGS per container(h) Ocean freight and forwarder charges(i) Description of the goods(j) Commercial Invoice Value per item(k) Commercial Invoice Number per item

Section 13: Information Systems

13.1 Data Format Requirements

Data Element Format (A – Alpha, X – Alphanumeric, n – numeric)

Purchase Order

Style/Item

Department

Division

Distribution Center



13.2 Other information related to Purchase Order number

13.3 Data Input and/or EDI Timeline

Booking information IMMEDIATELY after booking received from shipper

Receiving information within _1_ working days after cargo received at CFS warehouse

Manifest information within _3_ working days after vessel sailing

Update of shipping details must be entered for all containers related to a particular bill of lading on the same business day. For example, if a bill of lading has 9 containers origins must complete update of Starlink for all 9 containers on the same day.

BILLING

Section 14: Invoicing

14.1 MOL Consolidation Services origin office(s) must prepare, within 5 working days after vessel sailing from origin, the MOL Consolidation Services Fee invoice AND a copy of the container manifest to Amer Sports Portland Design Center by origin, by vessel and by destination. The invoice shall also include, if any, all out-of-pocket expense(s) (e.g. storage, drayage, THC etc.) for reimbursement from Amer Sports Portland Design Center.

14.2 MOL Consolidation Services origin must send the consolidation fee invoice to Amer Sports Portland Design Center (attention [email protected] with a copy to [email protected]) via e-mail.

14.3 Amer Sports Portland Design Center is required to remit payment within 15 days of the MOL Consolidation Service Ltd. invoice date to:

OR

Via Wire Transfer

MOL Consolidation Service LimitedAttn: Shawn Fox/Justine Brown

2727 Paces Ferry RoadBldg. 2 - Suite 1680Atlanta, GA 30339

Bank of Tokyo-Mitsubishi UFJ Trust Company, New YorkABA #: 026009632A/C Name: MOL Consolidation Service LimitedA/C #: 310-064-074Swift Code: BOTKUS33* The wiring fee imposed by the bank will be absorbed by

the payer.

14.4 MOL Consolidation Services Consolidation Fees:

Origin CFS Charges(USD/CBM)

CY Charges(USD/Container)

Minimum Charge per Shipment

Bangladesh 3.00 75.00 75.00





Origin CFS Charges(USD/CBM)

CY Charges(USD/Container)

Minimum Charge per Shipment

France 5.50 100.00 25.00Austria 5.50 100.00 25.00Germany 5.50 100.00 25.00UK 5.50 100.00 25.00Portugal 5.50 100.00 25.00Turkey 5.50 100.00 25.00Finland 5.50 100.00 25.00Hong Kong --- 45.00 20.00India 3.00 100.00 100.00Indonesia 1.25 68.75 25.00Japan 3.00 75.00 75.00Korea 1.50 75.00 75.00Malaysia 1.25 68.75 25.00Pakistan 3.00 100.00 100.00Philippines 1.50 75.00 75.00P. R. C. – Yantian --- 45.00 20.00P. R. C. – Shanghai 2.50 115.00 20.00P. R. C. – Xiamen 2.50 115.00 20.00P. R. C. – Tianjin 2.50 115.00 20.00Singapore 1.50 75.00 75.00Sri Lanka 1.50 75.00 75.00Taiwan 1.25 78.75 25.00Thailand 1.25 68.75 25.00Vietnam 4.00 100.00 100.00Cambodia 4.50 125.00 125.00

MCC/Re-handling per CBM: USD 2.50This charge is only applied to the portion of the cargo that is re-handled at the hub-port.

PRICING: Application of minimum charges will be based on cargo moving from one origin, on one vessel, to one B/L destination.

14.6 Free Time and Storage ChargesOrigin cargo staging free time and applicable storage after free time expiration are specified in the respective MOL Consolidation Services Local charge table.

Note: Other sop specifies 14 days all origins.

Origin Storage Fee CFS Free TimeBangladesh BDT 20.00 per CBM/Day 14 DaysCambodia USD 7.00 per CBM/Week 14 DaysHong Kong HKD 80.00 per CBM/Week 14 DaysIndia (Madras/Chennai) INR 40.00 per CBM/Week 7 Days



Origin Storage Fee CFS Free TimeIndia (Mumbai) INR 40.00 per CBM/Week 7 DaysIndonesia (Jakarta) USD 2.10 per CBM/Week 14 DaysIndonesia (Semarang & Surbaya) USD 2.10 per CBM/Week 14 DaysJapan (Kobe) USD 6.95 per revenue ton per day 14 DaysMalaysia (Penang, Pasir Gudang) RMD 8.00 per CBM/Week 14 DaysMalaysia (Port Klang) RMD 8.00 per CBM/Week 14 DaysPakistan USD 0.70 per CBM/Day 14 DaysPhilippines PHP 100.00 per CBM/Day 5 Calendar DaysTaiwan (Keelung) NTD 15.00 per CBM/Day 14 DaysTaiwan (Kaoshuing) NTD 15.00 per CBM/Day 10 DaysThailand BHT 5.00 per CBM/Day 4 DaysVietnam (Haipong) USD 1.00 per CBM/Week 14 DaysVietnam (Hochiminh) USD 1.40 per CBM/Week 14 DaysChiwan HKD 5.00 per CBM/Day 14 DaysFuzhou RMB 1.00 per CBM/Day 7 DaysNanjing Qingdao RMB 1.50 per CBM/Day 7 DaysShanghai RMB 1.00 per CBM/Day 7 DaysShekou HKD 5.00 per CBM/Day 14 DaysShenzhen HKD 5.00 per CBM/Day 14 DaysTianjin RMB 1.00 per CBM/Day 7 DaysXiamen RMB 1.00 per CBM/Day 7 DaysYantian HKD 5.00 per CBM/Day 14 Days

14.7 North & South Taiwan Consolidations:There is an additional handling charge of $2.50 per CBM whenever to consolidate North Taiwan cargo with South Taiwan cargo at Kaohsiung. This charge will be assessed on the North Taiwan portion of cargo.

Besides, there is an additional Multi-Port surcharge assessed by ocean carrier and will be arranged as ‘collected’ on the Bill of Lading.

14.8 Origin Terminal Handling Charge (THC):The origin Terminal Handling Charge (THC), if applicable, will be put as “pre-paid” charge on the Bill of Lading and charge to local shippers at pro-rated per CBM basis.

For shipper-loaded containers (CY-CY), MOL Consolidation Services will collect applicable THC charge from the shipper and pay the carrier as ‘pre-paid’ at origin.

AIR FREIGHT



Section 15: MCS Air Freight Instructions

15.1 . All bookings for air freight should be accepted and shipped per the below table. Please refer to the procedures listed in Exhibit 19 for handling shipment moving on KWE.

Amer Division Origin DestinationShipment Gross Weight

Less than 50 kgs

51 -150 kgs

151 kgs or more

Amer Sports Portland

Design Center (ASPD)

ALL USA Instruct vdr to ship via UPS

Ship via KWE

Send quote request to

UPS & KWE

*Note: if Amy Segrist does not confirm which carrier to use within 24 hours then MCS shall ship with KWE.

15.2 For all Air Freight bookings MCS Origin office must send a pre-alert to the appropriate division of ASPD for approval prior to accepting the booking.


15.3 If MOL Consolidation receives a booking from a vendor for which the PO is not in Starlink, MOL Consolidation origin office will :

ACCEPT THE BOOKING Manually enter the PO information into Starlink Any missing PO elements (for example HTS #) MOL Consolidation should send

discrepancy (see section 4.2 – 4.8 for discrepancies) to ASPD Division contacts with a copy to with a copy to [email protected] NOT DELAY MOVEMENT OF CARGO FOR ANY REASON!

15.4 For any and all discrepancies MOL Consolidation origin office will send a discrepancy message (Exhibit 7) to the appropriate division of ASPD with a copy to [email protected]. NO DISCREPANCY SHALL DELAY MOVEMENT OF CARGO!


15.5 MOL Consolidation will receive the docs from KWE, upload into starlink and send to [email protected] via email.

CLAIMS










Section 16: Claims Policy & Procedure

Overage, Shortage & Damage (OS & D)

a) Pre-Notice of Intention to file Claim: Immediately upon discovery of loss or damage from container loaded by MOL Consolidation Services with the original container seal was intact when delivered, the customer shall prepare a written pre-notification of intention to file a claim and send to MOL Consolidation Services Hong Kong office, ATTN: Claims Manager, within 30 days of container unloading. MOL Consolidation Services will send acknowledgement to customer as soon as possible. Written pre-notification is to include the following information to enable MOL Consolidation Services to begin an investigation as soon as possible:

1. Container Number2. Seal Number3. Vessel & Voyage4. Date Unloaded5. Vendor Name6. For each item short or damages, provide P.O. Number, Item Number and Quantity

short or damaged7. Bill of Lading Number8. Country of Origin9. Bill of Lading Destination10. Nature of Claim11. Estimated Amount of Claim

MOL Consolidation Services Limited Hong Kong office will advise the corresponding origin country accordingly to conduct a preliminary investigation of the warehouse and documentation in origin country. MOL Consolidation Services will advise the customer immediately of the initial findings.

In the event the estimated claim amount exceeds US$500.00, the customer shall notify MOL Consolidation Services customer services office (or their sales contact) immediate upon the discovery of the potential loss or damage of cargo as MOL Consolidation Services may request an independent Surveyor's Report. Cost of the surveyor's report will be included in any written claims submitted to MOL Consolidation Services.

b) Formal Claim Filing: A complete written claim should be sent to MOL Consolidation Services Limited Hong Kong office (ATTN Claims Manager at [email protected]) within 6 months of container unloading and shall include, but not limited to, the following supporting documents:

1. Cover letter with claim details including detailed breakdown of claim amount2. Trucker's signed delivery order verifying container and seal number.3. Warehouse receipt/unloading tally by P.O. number/Item number verifying container,

seal number and piece count. This receipt/unloading tally must be recorded at the time of unloading.




4. Trailer Interchange Receipt verifying container and seal number.5. Packing List6. Commercial Invoice7. Bill of Lading8. Container Manifest verifying loading by MCS9. An Independent Surveyor's Report verifying the extent of the damage, if applicable.10. Photo if applicable

Upon receipt of the formal claim from customer, MOL Consolidation Services will acknowledge the claim received with the assigned claim log number.

MOL Consolidation Services will review documentation and advise of any missing documents needed to process the claim within 30 days of receipt. MOL Consolidation Services shall promptly and thoroughly investigate each claim filed against MOL Consolidation Services and shall pay, decline or make a firm compromise settlement offer in writing to our customer within 120 days after receipt of the claim by MOL Consolidation Services.

If the claim cannot be processed and dispose of within 120 days after receipt, MLG at various intervals, shall advise our customer in writing of the status of the claim and the reason for the delay in making a final disposition.

Limit of Liability

Should MOL Consolidation Services be held legally liable for the damage to or loss of cargo while in MOL Consolidation Services’ custody and control, the limitation clauses and conditions of MOL Consolidation Services’ Standard Trading Terms & Conditions will govern the extend of liability.

MOL Consolidation Service Limited Revision Date: 18 December 2013 STANDARD OPERATING PROCEDURE for


ISF FILING

Section 15: ISF Information

MCS will be responsible to forward the completed MCS ISF Booking Form (Exhibit 6) to [email protected] (attn: Kimberly Malin) with a cc [email protected], [email protected], [email protected] at least 5 days before vessel sailing. MCS shall request the vendor to provide the packing list for any purchase orders that have been manually entered into Starlink. When sending the ISF Booking Form please be sure to use the following format for the subject line:

ISF Booking Form b/l # MOLU10009869869866 etd 5/31/10 (BRK)

Any and all revisions to the MCS ISF Booking Form (Exhibit 6) must be sent to the broker. Please be sure to add the word ‘REVISION’ to the subject line.

REVISION - ISF Booking Form b/l # MOLU10009869869866 etd 5/31/10 (BRK)

All cargo shall ship even if MCS is not able to verify the ISF has been sent.

LineID Data Element Definition Scenarios Data Source

(Commented by MCS)

1 Manufacturer (or Supplier) name and address

Name & address of the entity that last manufactures, assembles, produces, or grows the commodity or name & address of the supplier of the finished goods in the country from which the goods are leaving. In the alternative, the name & address of the mfgr (or supplier) that is currently required by the import laws, rules & regulations of the USA (i.e. entry procedures) may be provided (this is the info that is used to create the existing MID number for entry purposes).

1. Manufacturer = Shipper

2. actual manufacturer declared by shipper

By vendor

2 Seller Name & Address

Name & address of the last known entity by whom the goods are sold or agreed to be sold. If the goods are to be imported otherwise than in pursuance of a purchase, the name & address of

1. Seller declared by shipper or indicated on commercial invoice

2. shipper = seller

By shipper








(Commented by MCS)

the owner of the goods must be provided.

3 Buyer Name & Address

Name & address of the last known entity to whom the goods are sold or agreed to be sold. If the goods are to be imported otherwise than in pursuance of a purchase, the name & address of the owner of the goods must be provided.

1. buyer = consignee Amer Sports Portland Design Center1233 NW 12th Ave. Suite 100Portland, OR 97209

4 Ship To Name & Address

Name & address of the first deliver-to party scheduled to physically receive the goods after the goods have been released from customs custody.

1. Consignee

2. Broker

3. DC

4. Store

Amer Sports c/o E-squared1601 Alton Parkway Ste DIrvine, CA 92606

5 Container Stuffing Location

Name & address(es) of the physical location(s) where the goods were stuffed into the container. For break bulk shipments, the name & address(es) of the physical location(s) where the goods were made "ship ready" must be provided.

CY:1. Factory

2. last factory to seal the container

By shipper

CFS:1. MCS origin warehouse

location

2. MCC HUB warehouse location

MCS

6 Consolidator (Stuffer) Name &

Address

Name & address of the party who stuffed the container or arranged for the stuffing of the container. For break bulk shipments, the name & address of the party who made the goods "ship ready" or the party who arranged for the goods to be made "ship ready" must be provided.

CY:1. Factory

By shipper

CFS:1. MCS origin warehouse

location

2. MCC HUB warehouse

MCS




(Commented by MCS)

location

7 Importer of Record Number

IRS number, EIN, SSN, or CBP assigned number of the entity liable for payment of all duties & responsible for meeting all statutory & regulatory requirements incurred as a result of importation. For goods intended to be delivered to an FTZ, the IRS number, EIN, SSN, or CBP assigned number of the party filing the FTZ documentation w/ CBP must be provided. This importer of record for Importer Security Filing purposes is the same as the "importer number" on CBP form 3461

1. Consignee as importer

2. consignee's broker as importer

3. agent as importer

91 -1704368

8 Consignee Number(s)

IRS number, EIN, SSN, or CBP assigned number of the individual(s) or firm(s) in the US on whose account the merchandise is shipped. This element is the same as the "consignee number" on CBP form 3461

1. Consignee numbers from our customers

91 -1704368

9 Country of Origin Country of manufacture, production, or growth of the article, based upon the import laws, rules & regulations of the US. This element is the same as the "country of origin" on CBP form 3461

1. Country of Origin declared in commercial invoice

By shipper

10 Commodity HTSUS number

Duty/statistical reporting number under which the article is classified in the Harmonized Tariff Schedule of the US. The HTSUS number is required to be provided to the 6 digit level. The HTSUS number may be provided up to the 10 digit level. This element is the same as the "H.S. number" on CBP form 3461 and can only be used for entry purposes, if it is provided at the 10 digit level or greater.

1. 6 digits provided by either customer or vendor

In po spreadsheet




(Commented by MCS)

11 Bond Holder ISF filings will be secured by a bond. Generally, continuous bonds will be accepted for ISF filings. The ISF Importer must possess a bond or designate an agent to file under the agent’s bond prior to file an ISF.

1. Bond Holder = Importer SAME AS IMPORTER OF RECORD



EXHIBITSExhibit 1: FCR

CARGO RECEIPT

DATE CARGO RECEIVED:

AS AGENT FOR MOL CONSOLIDATION SERVICE LIMITED

PLACE AND DATE ISSUE

ONWARD INLAND ROUTING AND FINAL DESTINATION

PARTICULARS FURNISHED BY SHIPPER

DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHTNO. OF PKGSMARKS & NUMBERS MEASUREMENT

PORT OF DISCHARGEPORT OF LOADING

ALSO NOTIFY PARTY

EXPORT REFERENCE CARGO RECEIPT NO.

IN WITNESS WHEREOF, SIGNING ON BEHALF OF MOL CONSOLIDATION SERVICE HASSIGNED FULL SET OF CARGO RECEIPT IN THREE (3) ORIGINALS. ALL OF THIS TENORAND DATE, ONE WHICH BEING ACCOMPLISHED, THE OTHERS TO STAND VOID.

IN ACCORDANCE WITH INSTRUCTIONS OF

WE HAVE RECEIVED THE FOLLOWING DOCUMENTS:

SHIPPER/EXPORTER

IN ACCEPTING THIS CARGO RECEIPT, THE SHIPPER, CONSIGNEES AND OWNER OFTHE GOODS AGREE, THAT THE RECEIPT, CUSTODY, CONSOLIDATION ANDFORWARDING OF THE GOODS BY MOL CONSOLIDATION SERVICE ARE SUBJECT TOTHE TERMS AND CONDITIONS SET FORTH ON THE REVERSE HEREOF. WHETHER,STAMPED OR PRINTED.

CONSIGNEE

NOTIFY PARTY

EXPORTING CARRIER PLACE OF RECEIPT

MOL Consolidation Service hereby acknowledges Receipt of the Packages orother shipping units said to contain the goods in apparent external good orderand condition, unless otherwise indicated.



Exhibit 2: FCR Terms & Conditions



Exhibit 3A: Carrier Allocation

For the current CARRIER ALLOCATION please refer to SharePoint https://dms.molmcs.com/SOP/Amer%20Sports/Document%20Library/Forms/AllItems.aspx

to view the document AMER SPORTS LOGISTICS Carrier Allocation (All Divisions).

Carrier Name Service Contract Number Effective DatesMaersk 431621 7/31/2015

CMA- CGM 14-0091(SQ #: QHOF004166) 12/31/14

Mitsui O.S.K. US0000379 7/9/13 – 9/15/14Hanjin AEN142500 6/1/14 – 5/31/15NYK SC1301742 5/1/2014 – 4/30/15

Cosco SST14004 4/30/15

Origin is responsible for managing the carrier allocation on a bi-weekly basis. The carrier will be assigned by ASPD upon receipt of a pre-shipment advice form for any FCL bookings received from an origin for which the carrier allocation is not indicated in the tables below.

MT. JULIET CARGO CAN BE LOADED WITH WSG’S NASHVILLE CARGO. Origin must be sure to issue a separate b/l for each consignee.

Exhibit 3B: Air Freight Carrier Contracts & Allocation

For the current AIR FREIGHT CARRIER ALLOCATION and handling procedures please refer to SharePoint

https://dms.molmcs.com/SOP/Amer%20Sports/Document%20Library/Forms/AllItems.aspx to view the document AMER SPORTS LOGISTICS Carrier Allocation AIR SHIPMENTS (All

Divisions).

Amer Division Origin DestinationShipment Gross Weight

Less than 50 kgs

51 -150 kgs

151 kgs or more

Amer Sports Portland

Design Center (ASPD)

ALL USA Instruct vdr to ship via UPS

Ship via KWE

Send quote request to

UPS & KWE

*Note: if Amy Segrist does not confirm which carrier to use within 24 hours then MCS shall ship with KWE.



EXHIBIT 4: CARRIER SERVICE PROFILES

Mitsui O.S.K.Port Of Loading Santa Ana, CA

Bangkok SE2 via LAXHong Kong SE2 via LAX

Kaohsiung/Taipei SC2 via LGBJakarta SE1 via LAX

Shanghai CC2 via LAXVietnam SE2 via LAXYantian SE2 via LAX

Cambodia SE1 via LAX



Exhibit 5: Rail/Truck Transit Times

The below table indicated the transit times for container move port to door. The below listed can be found in StarLink under reference; routes.

Carrier Origin Discharge Port Destination Transit TimeOcean Rail Truck Total

MOL Bangkok

Los Angeles Nashville, TN 20 10 1 31

SeattleAuburn, WA 19 - 3 22Portland, OR 19 - 3 22Nashville, TN 19 10 1 30

MOL Hong Kong



MOL Kaohsiung/Taipei



MOL Jakarta


Seattle

Auburn, WA 20 - 3 23Portland, OR 20 - 3 23

Nashville, TN 20 10 1 31

MOL Shanghai



MOL Vietnam



MOL Yantian





Exhibit 6: StarLink Code Table

This table is a reference for the destination codes listed on the purchase orders for Salomon North America.

Destination Code NameUSHEB Hebron, KYUSAUB Auburn, WAUSPDX Portland, ORUSBNA Nashville, TN



Exhibit 7: Daily Discrepancy Report

Each origin shall only create 1 DDR per day which includes all the discrepancies they have received for that working day.

Attn: Date: 10th Sept, 2003


From: Ms Chan Mei Ling (MOL Consolidation Services/Hong Kong)

Re: DDR ASPD/SNA ORIGIN 10/SEPT

Attached please find the Daily Discrepancy Report for today which lists all discrepancies for cargo exiting HONG KONG. Please review and advise.

Daily Discrepancy Report for: ENTER CONSIGNEE NAMEOrigin: SHANGHAIDate:

Line No.

Vendor PO # Item Booked QtyBooked CBMs

Discrepancy Type

Starlink Shows

MCS S/O Exp Cargo

Receive Date

Vendor Booking

Mode of Svc (CFS/CY, CY/CY OR

MCC)

Vessel & Voyage

ETD OriginDischarge Port Code

ETA Discharge

Port

Destination Code

MCS's RemarksConsignee

Confirmation/Remarks

123456789

September 25, 2012

For the current DDR FORMAT please refer to SharePoint https://dms.molmcs.com/SOP/Amer%20Sports/Document%20Library/Forms/AllItems.aspx to view the document DDR format for AMER

SPORTS ALL divisions.





Exhibit 8: MOL Consolidation Services Shipping Order (S/O)

To : MOL Consolidation / Hong Kong

SHIPPER (Name and Address) SHIPPING ORDER NO.

DATE:EXPORT REF. NO.

Tel: Fax:

Email: Contact:

CONSIGNEE (Name and Address) ALSO NOTIFY

NOTIFY PARTY (Name and Address) SHIPPER SPECIAL INSTRUCTION/REQUEST

CARRIER ORIGIN OF PRODUCTION EXPECTED CARGO DELIVERY DATE (READY DATE FOR CY BOOKING)

ORIGIN VESSEL/VOYAGE PLACE OF RECEIPT MODE OF SHIPMENT (CY or CFS) :

PORT OF DISCHARGE FINAL DESTINATION EQUIPMENT NEEDED (FOR CY BOOKING ONLY)

REF PO DESCRIPTION #PKGS QTY CBMS KGS DEST MARKS & NUMBER QU

OTA

GO

H

IN PALL

ET

A

A

A

B

B

C

C

TOTAL - - - -

REF EQUIPMENT #PKGS QTY CBMS KGS DEST

ABCDEFGH

Special Reminder for Customer ABC's shipments

CFS CLOSING

SI CLOSING

ITEM

PARTICULARS FURNISHED BY SHIPPER

THE SHIPPER CERTIFIES THAT THE PARTICULARS IN THE FACE HEREOF ARE CORRECT AND AGREES TO THE TERM AND CONDITIONS, GOODS WILL BE RECEIVED BY MOL CONSOLIDATION FOR STORAGE CONSOLIDATION, FORWARDING OR SHIPMENT, PER INSTRUCTIONS OF ITS PRINCIPAL

__ x 20' + __ x 40' + __ x 40'HC + __ x 45'

CY CLOSING

Reminder: Please submit AMS details to MOL Consolidation prior to SI Closing

CFS WAREHOUSE CY LOAD PLANEXCEPTIONS marked by MOL Consolidation



Exhibit 9: Booking ADVICES

Attn: Date: 10th Sept, 2003


From: Ms Chan Mei Ling (MOL Consolidation Services/Hong Kong)

Re: ASPD/SNA B/A Job # HK3SNA659638 - HKG/BNA Version 1ASPD/ATO B/A Job # HK3ATO659638 - HKG/BNA Version 1ASPD/SUN B/A Job # HK3SUN659638 - HKG/BNA Version 1ASPD/MAV B/A Job # HK3SUN659638 - HKG/BNA Version 1

Please be advised that we have received the attached booking which we would like to ship as per the attached Booking Advice.

PLEASE ADVISE IF THE ATTACHED IS ACCEPTABLE VIA REPLY.





Exhibit 10: Delay Document Notice (DDN)

Attn: Mr A (Shipping Department)To: XYZ Shipper

cc: Tyler McRae, Amy Segrist & [email protected]

Date: 10th Sept, 2003From: Ms Chan Mei Ling (MOL Consolidation Services/Hong Kong)

Re: Delay Document Notice

Please be advised MCS has not yet received complete set of required shipping document from your company for below shipment(s):

Consignee: Amer Sports Winter and Outdoor Co.

Carrier/Vessel/Voyage:Destination:ETD/ETA:

Ref #:

PO# Item# Missing Document(s) Shipping Order (S/O) #

You have been informed that complete set of required shipping documents must be submitted to MLG within 3 calendar days after vessel sailing. The stated 3 days has expired and we have yet to receive your documents. As a result, this will cause a delay in our processing and dispatching of documents to the consignee and/or its broker for customs clearance at destination.

You are requested to present the above-mentioned missing document(s) to MLG immediately. Any additional expenses incurred, due to your late presentation of document against the standard timeline, will be for your account.

If you have submitted your missing document(s) to MLG, please ignore this notice.

Yours faithfully,



Exhibit 11: Document Dispatch Delay Notice

Attn: Tyler McRae cc: Amy Segrist & [email protected] : Salomon North America


Re: Document Dispatch Delay Notice B/L # - ASPD

Please be advised that we have sent a DDN to (CARRIER/VENDOR NAME) regarding the below listed documents. To date we still have not received complete set of required shipping documents for below shipment(s):


Carrier/Vessel/Voyage:Destination:ETD/ETA:Bill of Lading: Container(s):

Vendor Name:

PO# Item# Missing Document(s)

Yours faithfully,



Exhibit 12: Document Transmittal Advice



Exhibit 13: Document Dispatch Advice (DDA)

Attn: Mr Y (SEE SECTION 11.1 FOR EMAIL ADDRESSES)


Re: Document Dispatch Advice

Please be advised that today we have (check all that apply)

______ Uploaded the documents into StarLink

______ Attached to this email the documents into StarLink

______ AND due to shipment requires a VISA we have also dispatched the docs to you via courier (DHL Airwaybill # 123456789)


Carrier/Vessel/Voyage:Destination:ETD/ETA:

Should you have any problem upon receipt of the document pouch, you are requested to contact our office within 24 hours.

If your office does not receive the pouch within reasonable time, please check with the courier company and let us know.

Yours faithfully,



Exhibit 14: Container Manifest



Exhibit 15: ASPD Contact List

Contact Name Address TelephoneNumber

FaxNumber

E-MailAddress

Frederick WanAmer Sports Sourcing Ltd.

Unit 1102-5, World Commerce Centre11 Canton Road, Tsimshatsui

Kowloon, Hong Kong

(852) 2881-8009 [email protected]

Kim Wang(Footwear)

Salomon International Sourcing Ltd. (Salomon brand) – Taichung Office4F, 416 Chung-The Road, Sec 2,

Taichung, Taiwan. R.O.C

886 4 2464012 886 4 2464010 [email protected]

Shirley Chan(Footwear)

Salomon International Sourcing Ltd. - Guangzhou Office

Dongshan Plaza, 12th Floor,45-77 Xianlie Road, Central

Dongshan DistrictGuangzhou, China

8620 873226578620

87321735/87322610

[email protected]

Pun Auttaparamagoon(Footwear)

Salomon International Sourcing Ltd.Ho Chi Minh Representative office5th floor, Hai Thanh Office Center

2 Thi Sach Street, District 1Ho Chi Minh City Vietnam

84-8-829-8249 84-822-0975 [email protected]

Sylvia Kim(Footwear)

Salomon International Sourcing LtdIndonesia Liaison Office

Marshill FedEx Trade Networks, 10th Floor

JL Jend. Sudirman Kav. 25Jakarta, Indonesia 12920

001-62-21-522-9780

001-62-21-522-9770 [email protected]

Mi Kyung Oh

Agnes Kim(Footwear)

Salomon International Sourcing LtdSeoul Liaison Office

8/F, adidas-Korea B/D, #1596-3Seocho-dong, Seocho-Ku, Seoul, Korea

00-82-2-341-57455

00-82-2-341-57456

[email protected]

[email protected]

Carol Lin(Apparel & Accessories)

Salomon International Sourcing Ltd. – Taipei Office

Apparel Sourcing Office5/F 99 Sec, 2 Jen-Ai Road

Taipei, Taiwan R.O.C.

886 2 2357 4207 886 2 2396 9297 [email protected]












Contact Name Address TelephoneNumber

FaxNumber

E-MailAddress

Tham Yew Thong(Apparel & Accessories)

Salomon International Sourcing Ltd. (Salomon brand)

Singapore Branch76 Shenton Way # 14-01

Singapore 079119

001-65-3204323 002-65-2234802 [email protected]

Kenneth Ng(Apparel & Accessories)

Salomon International Sourcing Ltd. (Salomon brand)

Hong Kong Liaison Office10/F, FedEx Trade Networks 3,

China Hong Kong City33 Canton Road

Tsimshatsui – Kowloon

2-302-0668 2-302-0865 [email protected]

Yaowapa Phichedwanichskul

Tanunda Prechanont(Apparel & Accessories)

Salomon International Sourcing Ltd.Thailand Representative Office

16/F Wave Place 55, Wireless RoadLumpini, Patumwan

Bangkok, Thailand, 10330

662-655 4300 ext. 3203

662-655 4300 ext. 3201

662-655 [email protected]

[email protected]

Sherman Nieh(Apparel & Accessories)

Salomon International Sourcing Ltd.Taiwan Liaison Office

Room A, 5/F, No. 99, Sec. 2Jen Ali Road

Taipei, Taiwan, R.O.C.

8886-2-2357-4202

886-2-2397-0827 [email protected]

Javaid Akhtar(Apparel & Accessories)

Salomon International Sourcing LtdPakistan office

7-Ext. Quaid-e-Azam RoadOpposite HQ, Chenab Ranagers

Sialkot – Cantt, Pakistan

92-300-612622 92-432-589164 [email protected]









Exhibit 16: ASPD Service Provider Contact List

Contact Name Company & Location Telephone/Fax Number E-Mail AddressJustine BrownRegional Customer Service Manager

MOL Consolidation Service - Atlanta, USA

Telephone: (678) 855-7797Fax: (678) 855-7747Mobile: (678) 478-6073

[email protected][email protected]

Sugen MendezCustomer Service Manager

MOL Consolidation Service - Illinois, USA

Mobile: (201) 362-2801 [email protected][email protected]

Jeff BumgardnerChief Commerical Officer

MOL Consolidation Service - Atlanta, USA

Direct - (770) 738-5484Fax - (770) 738-5479Cell - (678) 362 – 0268

[email protected]

Cary LinVice President, Sales & Marketing

MOL Consolidation Service - LA, USA

Tel: (310) 746-8768 [email protected]

Michael GohChief Executive Officer

MOL Consolidation Service - Hong Kong

Telephone: 852 2823 5032Fax: 852 2529 2897Mobile: 852 9187 2619

[email protected]

Quentin KhooVice President Operations


Telephone: 852 2823 8177Fax: 852 2529 2897Mobile: 852-9229-9761

[email protected]

Dennis WongChief Information Officer


Telephone: 852 2823 8110Fax: 852 2529 2897Mobile: 852 6017 4294

[email protected]

Stephen Bowen GM Europe Sales

MOL Consolidation Service - Rotterdam, Netherland

Telephone: +32 6 22450701 & +32 10201 3291Fax : +32 102013189

[email protected]

David DuCustomer Service


Telephone: +31 105031099Mobile: +31 620504422Fax : +32 102013189

David [email protected]

Tim Handy Customer Service


Direct: +31 (0)10 - 201 3249Mobile: +31 611881526

Tim [email protected]

Jim NickelsSales Manager

Yang Ming (America) Corp.540 So. Goodlett StreetMemphis, TN 38117

Telephone: (901) 452-5988Mobile: (901) 826-9430Fax: (901) 452-5989

[email protected]

Ivonne PerezSenior Key Account Manager

CMA-CGM AmericaEast Rutherford, NJ


[email protected]



Christine MackSenior Account Executive

Maersk Inc.2001 York Road – Suite 500Oak Brook, IL 60523


[email protected]

Richard JungRegional Sales Manager

MOL (America) Inc. Telephone: (630) 812-3776Mobile: (630) 359-1683Fax: (901) 767-4157

[email protected]

Chris BarlogaSales Support Coordinator

MOL (America) Inc. Telephone: (630) 812-3961Fax: (630) 812-3777

[email protected]

Kevin MilnesSales Manager

Hanjin Shipping America, LLC5050 Poplar Ave., Suite 627Memphis, TN 38157

Telephone: (901) 257-3166 Ext 155Mobile: (901) 337-6133Fax: (901) 259-4693

[email protected]

Shelly TysonSales Support

Hanjin Shipping America, LLC4300 North Point ParkwayAlpharetta, GA 30022

Telephone: (770) 825-5614Fax: (678) 240-9404

[email protected]@us.hanjin.com

Clarke McManusAccount Executive

Hyundai Merchant Marine100 Galleria Parkway, Ste. 1360Atlanta, GA 30339

Telephone: (678) 816-1035Mobile: (404) 293-3351

[email protected]



Exhibit 17: MOL Consolidation Services Origin Office Contact List

COUNTRY / ORIGIN

TELEPHONE FAX OPERATION MANAGER/ SUPERVISOR EMAIL

SUPERVISOR / DAILY OPERATION/ EMAIL

Bangladesh, Chittagong

88-31-2515870; 2526970-3

88-31-2515871 Sumon [email protected]

Monjurul [email protected]

Cambodia, Phnom Penh

855-23-2230395 855-23-222 991 Nary [email protected]

Sokthet [email protected]

China, Dalian 86-411-82701130 86-41-82701142 Carol [email protected]

Tracy [email protected]

China, Fuzhou 86-591-87550005, 87550060

86-591-38112920, 87560518

Maggie [email protected]

Paula [email protected]

China, Hong Kong 852-2823 8102 852-24035122 Angel [email protected]

Daisy [email protected] Chun Pui [email protected] [email protected]

China, Lianyungang

86-518-82236361 86-518-82236353 Angel [email protected]

Louise [email protected]

China, Nanjing 86-25-81026969 86-21-23206570 [email protected]

Mavis [email protected]

China, Ningbo 86-574-87488620 86-574-8387 5257 Caria [email protected]

Cherry [email protected]

China, Qingdao 86-532-66773799 86-532-68692030 Angel [email protected]

Peter [email protected] [email protected]

China, Shanghai 86-21-23206365 86-21-23206560 [email protected]

Cicero Cai [email protected]

China, Shenzhen (86) 755-221-50900 86-755-25980543 Catherine [email protected]@molmcs.com

[email protected] Elle [email protected]



China, Tianjin and Xingang

86-22-23265785 86-22- 2326 5787 Anda [email protected]

Daisy [email protected]

China, Xiamen 86-592-2115718 86-592-2115712 Maggie [email protected]

Jessie [email protected]

India, Chennai 91-44-43926135 91-44-439260001 Vibhash [email protected]

Radha Manurapalli [email protected]

India, Mumbai 022-40714537 022-40714501 Vibhash [email protected]

Bharatraj Chettiyar bharatraj [email protected]

Indonesia, Jakarta 62-21-29629668 62-21-29629797 Eimgie [email protected]

Arif [email protected] [email protected]

Korea, Seoul 82-2-565-6189 / 0961 82-2-565-0966 Hwan [email protected]

KI Beom [email protected]

Malaysia, Port Kelang

603-3323 1645/1646 603-3323 1647 Kelly Leong [email protected]

Hooi Lin [email protected]

Myanmar, Yangon 95- 0973189815 / 0973189816 / 0973189831

951- 382739 Hsu Hsu [email protected]

Hnin Yee [email protected]

Pakistan, Karachi 92 (213) 38691981-4 92 (21) 35202500 / 35202599

Aamir [email protected]

Ameer [email protected]

Philippines, Manila (632)853-5424 Loc. 811 / 825 / 820

632-853-4312 Margarita R. Ong [email protected]

Rosana [email protected] Christelle C. [email protected]

Singapore, Singapore

65-67751223 65 6775 6284 Ivy Loh [email protected]

Ivy Loh [email protected]

Sri Lanka, Colombo

94-11-2304721 94-11-2304730/31 Pradeep [email protected]

Shiromani Kolamunna [email protected]

Taiwan, Taipei, Keelung

886-2-25670155 Ext 501 886-2-2567 1261~2 [email protected]

Joyce [email protected] Chen [email protected]



Thailand, Bangkok 66-2-234-6252 66-2-2371552 Somsamorn [email protected]

Porntip [email protected]

Vietnam, Hai Phong

84-31-3722833 84-31-3550870 Vo Anh [email protected]

Nguyen Thi [email protected] Thi Hai [email protected]

Vietnam, Hochiminh City


Nguyen Thi [email protected] Quynh [email protected]

Egypt, Cairo 202 26339573 202 26339571 Noha Hamdi

[email protected] [email protected]. Christine [email protected] Ton That [email protected]

Jordan 962-6-5311178 962-6-5311178 Awni [email protected]

Awni [email protected]. Christine [email protected] Ton That [email protected]

USA, Atlanta 1-678-8557797 Justine [email protected]

Europe 31 -10 201 3291 31-202 3189 Steve [email protected]




Exhibit 18: MOL Consolidation Services Warehouse Contact List

Origin Warehouse Name & Address CFS Receiving HoursChina, Dalian Dalian Sinotrans Logistics Co.,Ltd.

No.16 Chuangye Road, Dayaowan Harbour, Dalian,ChinaMon - Fri : 08:00-16:30

China, Fuzhou Fuzhou Singamas Container CO.,LTD. Jiangyin DepotXiachi Village Jiangyin town Fuqing City,Fujian

Mon - Fri : 08:30-17:30

China, Ningbo NINGBO SKYLARK CONTAINER CO.,LTDADD:NO.51 YunTaiShan Road,Beilun Ningbo china

Mon - Sun : 08:00 - 17:00

China, Qingdao Smart International Logistics Co., Ltd.No 358 Longgangshan road, Qingdao Economic Development Area

Mon - Sun : 8:30 - 7:30

China, Shanghai Shanghai Yuejin WarehouseNo. 1728 Gangcheng Road, Pudong, Shanghai

24 hours

China, Shenzhen SHENZHEN HSH EXPORT SUPERVISED WAREHOUSE.No.422 Donghai Avenue,Yantian's Docklands,Shenzhen

Mon - Sat : 8:00 - 16:00

China, Tianjin Tianjin Sinotrans Container development Company LimitedNo.199 Xingang 4th Road,Tanggu,Tianjin Binhai New Area,Chian

Mon-Sun : 8:00-17:00

China, Xiamen Sinotrans Xiamen Logistics Co.,LTD.Address:No.61 Xiang Xing Si Road Xiangyu F.T.Z. Xiamen

Mon - Fri : 08:30-17:30

China, Hong Kong Grand Pacific Warehouse Ltd.Unit 508-509, Hutchison Logistics Centre, 18 Container Port Road South, Kwai Chung, N.T. Hong Kong.

Mon - Sat : 08:00 - 17:00


Union Dry Port Co., LtdSt. Tumnobkobsrov, Sangkat Tropengkrorsang, khan Dangkor, Phnom Penh, Cambodia.

Mon - Fri : 8:00 -12:00 and 14:00- 17:00Sat : 8:00 -12:00



Indonesia, Jakarta Tungya Collins Terminal : Jl. Cakung Industri Selatan I No. 12, Kawasan Industri Cakung, Cilincing - Jakarta Utara 14140

Mon - Fri : 08.00 - 17.00

Sat: 08.00 - 12.00

Korea, Seoul MS DISTRIPARK CFS15-13, Shinhang-5ro, Jinhae-Ku, Changwon, Korea

Mon - Fri: 9:00 - 18:00 Sat : 9:00 - 13:00

Myanmar, Yangon,

CP WorldROOM #001, GROUND FLOOR, NO.67/83, BOTATAUNG ZAY STREET BOTATAUNG TOWNSHIP, YANGON , MYANMAR

Mon-Fri: 09:00 - 17:00

Philippines, Manila

International Container Terminal Services, Inc. (ICTSI)MICT South Access Road, North Harbour, Manila 1012 Philippines

Mon-Fri: 8:30-17:00


STAR DISTRIBUTION PTE LTDBLK 519 KAMPUNG BAHRU ROAD #01-102, KEPPEL DISTRIPARK SINGAPORE 099453

Mon-Fri: 09:00 - 17:00Sat : 09:00 - 12:30

Taiwan, Taoyuen Ta San Hong Int'L Container Terminal160 Wen-Hua Road, Fu-Ko County, HsinChu

Mon - Fri: 8:30 - 17:00

Taiwan, Kaohsiung KAOFENG CONTAINER TERMINAL CO. LTD. 3 TSAO YA 2ND RD. KAOHSIUNG, TAIWAN

Mon - Fri: 8:30 - 17:00

Thailand, Bangkok EASTERN SEA LAEM CHABANG (ESCO Lat Krabang ICD)Module 2, 33/4 M.1 Chaokhun Thaharn rd., Sub District Klong Sam, Lat Krabang District. Bangkok 10520.Thailand.

Mon - Sat : 8:30 - 17:00

Vietnam, Hai Phong

TASA WAREHOUSE: 104+200 NGUYEN BINH KHIEM,HAI AN, HP

Mon - Fri: 7:30 - 17:00Sat: 7:30 - 11:00


SAGAWA EXPRESS VIETNAM:Hamlet 4, Linh Trung ward, Thu Duc Dist., HCM

Mon - Fri: 7:30 - 17:00Sat: 7:30 - 11:00


Shafi Motors Ltd. , CDA Plot # 64, Fouzdarhat Heavy I/E, Sagorika Avenue, Chittagong, Bangladesh.

Sat-Thur: 9:00-17:00, Fri: 9:00-13:00



India, Chennai A.S.SHIPPING AGENCIES PVT LTD, CONTAINER FREIGHT STATION, NUMBAL, CHENNAI 600 077

Mon - Fri: 9:00 - 17:00 Sat : 9:00 - 13:00

India, Mumbai Forbes & Company LimitedContainer Freight Station, Village- Veshvi, Post- Dighode, Taluka- Uran , District- Raigad ,Pin :410 206 Maharashtra India

Mon - Fri: 9:30 - 17:30Sat : 9:30 - 16:00

Pakistan, Karachi Fast Track Project & Logistics (PVT) Ltd Plot # W-3/1 North Western Industrial Zone Port Bin qasim Karachi

Mon- Thu and Sat: 0900 - 1700(closed on Fri)


ASPD/Salomon NA of 75

EXHIBIT 19: SOP & OPERATION FLOW – AIR FREIGHT

Section A: SOP

1. Business Overview

1.1 Current business is from Amer Sports Sourcing Ltd. (ASO) in Asia to various distribution centers.

1.2 Commodity is Sporting Goods, component and raw materials.

1.3 Awarded business is based on Airport to Door model including the Import Customs Brokerage and door delivery.

1.4 Airport to Door TPT (US shipment) is 4 days. (Delivery in Asia is considered 1 day). Cut-off Time schedule to KWE W/H after Customs Clearance by Vendor as list on Appendix A.

1.5 Terms are FCA for Wilson Sporting Goods and for Salomon USA shipments from Asia – All charges (excluding all origin charges) will be collected and billed to the consignee. Terms are DDU for Salomon USA shipments from Europe. Pre-paid and All-collect shipment for exceptional cases will also be available. For the above exceptional cases, please check with Mr. Jeff Robinson of KWE Atlanta for confirmation with Amer Sports.

Attn.: [email protected]: [email protected]

[email protected]. [email protected]

1.6 Vendor will deliver cargo to KWE Receiving Locations at origin as listed on Appendix B.

1.7 Vendor Instruction Policy from ASO to all vendors will be made effective from 1 Jan., 2007. All vendors are required to use KWE for air shipment unless otherwise authorized by the Logistics Division - ASO.

1.8 Vendor will be responsible for all origin charges payable to KWE.

2 Pre-Alert/Commercial Invoice/Packing List

Vendor will submit vendor invoice to KWE.

T he product HTS number ( s ) is/are required on both the vendor and ASO invoices.

2.1 If MOL Consolidation receives a booking from a vendor for which the PO is not in Starlink, MOL Consolidation origin office will :







ACCEPT THE BOOKING Manually enter the PO information into Starlink

Any missing PO elements (for example HTS #) MOL Consolidation should send discrepancy to the following:


2.2 If MOL Consolidation receives a booking with discrepancies to the PO, MOL Consolidation origin office will send discrepancy to the following for confirmation.


2.3 MOL Consolidation will send a Starlink Booking Advice to:


2.4 If MOL Consolidation receives a booking regarding a NEW Origin or NEW DC, MOL Consolidation origin office will send discrepancy to Amer Sports Portland Design Center and copy to

MCSHideaki.Miyata@MOL MCS .com Dorthy.Wong@MOL MCS .com Mabel.So@MOL MCS .com

KWEtsutomu.ikeda@ am.kwe.com [email protected]@[email protected]@ao.kwe.com

2.5 Packing list must be delivered to KWE along with the cargo.

3 Shipping Instruction

3.1 Air Waybill preparation (Normal Shipment) Consignee: Please refer to shipping documents and closely

check with Distribution Centers addresses as listed on Section 10.3. For any NEW destination NOT being listed on Section

















10.3, please check with EOHQ for confirmation with Amer Sports USA.

Notify Party for ASPD USA shipments:Amer Sports Portland Design Center2030 Lincoln AvenueOgden, UT 88401

Also Notify Party: KWE Clearance Office (gateway office)

Shipper: Actual Shipper/Vendor NameC/O Amer Sports Sourcing Ltd. Unit 1102-5, World Commerce Centre, 11 Canton Road, Tsimshatsui Kowloon, Hong KongTel.: (852)2881-8009

3.2 Air Waybill preparation ***Exceptional Cases***

a. SHIPMENTS to: 1. Demarini Sports at Hillsboro, OR (Zip: 97124) 2. WSG Tech Center at Elk Grove Village, IL (Zip: 60007) 3. Salomon USA

b. SAMPLE Shipments to:1. WSG CORP at Chicago, IL (Zip: 60631) 2. Salomon USA CORP at Portland, OR (Zip: 97217); Auburn, WA (Zip: 98001);

and Hebron, KY (Zip: 41048)

Consignee: “Demarini Sports”, “WSG Tech Center” or “WSG COPR” as listed above. For detail address, please

refer to Section 10.3

Notify Party for ASPD USA shipments:Amer Sports Portland Design Center2030 Lincoln AvenueOgden, UT 88401

Also Notify Party : KWE Clearance Office (gateway office)

Shipper: Actual Shipper/Vendor Name, Address and Tel. no.

4 Tracking and Report



4.1 The Logistics Division - ASO requires a DAILY AIR FRT REPORT which includes the most updated status on arrival dates, customs clearance status, delivery appointments and POD information. This report shall be created by Starlink.

4.2 The Daily Air Frt Report is due to the Logistics Division - ASO each day by 09:00 EST to:

For ASPD USA shipments: attention [email protected] with a copy to MOL Consolidation – [email protected].

4.3 The Logistics Division - ASO also requires a MONTHY AIR FRT RECAP report to be sent no later than the 8th of every month. This report shall be created by Starlink and sent to:

For ASPD USA shipments: attention For ASPD USA shipments: attention [email protected] with a copy to

MOL Consolidation – [email protected].

5 Import Customs Clearance in USA

5.1 All product and HTS numbers will be provided on a. vendor invoice for reference for customs clearance from the Logistics Division - ASO. If this information is missing or there are any questions, MOL consolidation will send a discrepancy email to:

For ASPD USA shipments: no discrepancies for missing HTS numbers are allowed.

5.2 MOL Consolidation is to check and verify all documents.

6 Delivery Appointments/Requirements at Destination

6.1 Each KWE destination office is responsible to schedule its own delivery appointments with the respective distribution centers and arrange a truck to delivery accordingly.

7 Missed or Damaged Deliveries

7.1 All missed or damaged deliveries MUST be reported via email with photos to:

For Salomon USA shipments: attention [email protected] with a copy to MOL Consolidation – [email protected].

All details causing the missed or damaged delivery must be included as well the information for the new delivery appointment.

8 Billing Process (Destination)






8.1 All Amer shipments will be coming into US on a collect basis with the Airport to Door rate applied for the appropriate destination zone and KWEUSA offices will need to issue invoice per HAWB. (Pre-paid shipment is also available as exceptional cases.)

8.2 All invoices must include supporting documents (Salomon cost worksheet, 7501, packing list, vendor invoice for reference for Import Customs Clearance in USA) and should be sent by e-mail to:

ASPD USA Bill To:Amer Sports Portland Design Center1233 NW 12th Avenue Suite 100Portland, OR 97209

Attn: Lilli VesalaTelephone: (503) 236-0989Fax: (503) 731-2447Email: [email protected]

9 Other Job Scope – KWE

9.1 Upon receipt of Daily Air Freight Tracking Report, KWE offices will double check all the data and update the information if necessary.

9.2 Status update for milestones/events to Starlink will be done by EDI.

9.3 By-weekly report with 1. Origin; 2. HAWB# and 3. Total Sales Amount will be provided to MOL Consolidation on every 5th and 20th of each month, in case of holidays, the report should be sent on the day prior to due day.

10 Contacts

10.1 Amer Sports Logistics2440 Couchville PikeNashville, TN 37217

Amy Segrist – Logistics CoordinatorTelephone: (615) 883-9133 Ext. 234Fax: (615) 883-1171Mobile: (773) 230-2732Email: Amy.Segrist @amersports.com

John Wade Director - Global LogisticsTelephone: (615) 883-9133 Ext 202





Fax: (615) 883-1171Mobile: (773) 551-5650E-Mail: [email protected]

10.2 Amer Sports Portland Design Center1233 NW 12th AvenueSuite 100Portland, OR 97209

Scott Spencer – Director of OperationsTelephone: (971) 227-7530Fax: (503) 236-0989Email: [email protected]

10.3 Amer Sports Sourcing Ltd.Unit 1102-5, World Commerce Centre,11 Canton Road, Tsimshatsui,Kowloon, Hong Kong

Frederick Wan – Financial ControllerTelephone: (852) 2195 – 5138E-mail: [email protected]

10.4 Wilson Sporting Goods Distribution Centers

1. Wilson Sporting Goods – SRDC2440 Couchville PikeNashville, TN 37217Telephone: (615) 883–9133 Ext 327Fax: (615) 883–1171Contact: Karl Jenkins or Robert Patterson

2. Wilson Sporting Goods320 Aldi BlvdMT Juliet, TN 37122Telephone: (615) 426-0058Fax:Contact: Chad Dean

3. Wilson Sporting GoodsTech Center1227 Greenleaf Ave.Elk Grove Village, IL 60007Telephone:Fax: (847) 437-8802Contact: -*SHIPMENT not using ASO invoice!*

4. Wilson Sporting Goods - CORP8700 W. Bryn Mawr Ave.Chicago, IL 60631Telephone: (773) 714-6400Fax:Contact: Phil Gianosa

*SAMPLE not using ASO invoice!*5. Wilson Sporting Goods - ADA217 N. Liberty StreetAda, OH 45810Telephone: (419) 634-9901Fax: (419) 634-4630

6. Demarini SportsA division of Wilson Sporting Goods6435 N W Croeni RoadHillsboro, OR 97124Telephone: (503) 531-5500





Contact: Dan Riegle Fax: (503) 531-5501Contact: Dan Perry*SHIPMENT not using ASO invoice!*

7. ATEC, Inc.A division of Wilson Sporting Goods655 Spice Island DriveSparks, NV 89431Telephone: (775) 352-2800 Ext 1231Fax: (775) 352-2822Contact: Tim Greene

8. Wilson Sporting Goods - HUMB2330 Ultra DriveHumboldt, TN 38343Telephone: (731) 784-5335Fax: (731) 784-5338Contact: Joe Scarborough

9. Wilson Sporting Goods - SPRG835 Bill Jones Industrial DriveSpringfield, TN 37172Telephone: (800) 247-9651Fax: (615) 384-1290Contact: -

10. Wilson Sporting Goods - Sparta4600 Robert Matthews HwySparta, TN 38583Telephone: (931) 738-7500Fax: (931) 738-3575Contact: -

11. Precor Inc.20031 142nd Avenue NEWoodinville, WA 98072Telephone: (425) 486-9292Fax: (425) 486-3856 Contact: John Reinking

12. Precor Strength Inc.28936 Avenue WilliamsValencia, CA 91355Telephone: (661) 362-0300

13. Salomon NA C/O UPS-SCS1135 Aviation Blvd.Hebron, KY 41048Telephone: (859) 334-6157 Fax: (859) 334-6193 Contact: Holly Gritton

14. Salomon NA1201 C Street NWAuburn, WA 98001Telephone: (253) 872-4331 Contact: Jessie Hamilton

15. Salomon NA5055 North Greeley AvenuePortland, OR 97217Telephone: (971) 234-7067Fax: (971) 234-7059Contact: Tracy Gillespie

16. Salomon Service Center5914 North Basin Ave.Portland, OR 97217Telephone: (971) 234-5494Contact: Ryan Sofich

10.5 MOL Consolidation Svc Ltd.2727 Paces Ferry RoadBuilding 2 – Suite 1680Atlanta, GA 30339

Justine Brown – Regional Customer Service ManagerTelephone: (770)738-5485



Fax: (770) 738-5485Mobile: (678) 478 - 6073E-Mail: [email protected] or [email protected].

MOL Consolidation Svc Ltd.5001 Airport Plaza Drive - Suite 250Long Beach, CA 90815

Barbara Szeto – Customer Service ManagerTelephone: (562) 481-1471E-Mail: [email protected] or [email protected].

Sugen Mendez – Customer Service ManagerTelephone: (201) 362-2801E-Mail: [email protected] or [email protected].

10.6 Kintetsu World Express (U.S.A.), Inc.565 Atlanta South Parkway, Suit 100,Atlanta, GA 30349

Jeff Robinson – Branch Manager, Kintetsu World Express - AtlantaTelphone: (404) 761 – 1000 Ext. 2303Fax: (404) 761 – 7079E-mail: [email protected]






15.6 MCS – Contact List in Asia Pacific (Please refer to Appendix B)

COUNTRY / ORIGIN

TELEPHONE FAX OPERATION MANAGER/ SUPERVISOR EMAIL

SUPERVISOR / DAILY OPERATION/ EMAIL


88-31-2515870; 2526970-3

88-31-2515871 Sumon [email protected]

Monjurul [email protected]


855-23-2230395 855-23-222 991 Nary [email protected]

Sokthet [email protected]

China, Dalian 86-411-82701130 86-41-82701142 Carol [email protected]

Tracy [email protected]

China, Fuzhou 86-591-87550005, 87550060

86-591-38112920, 87560518

Maggie [email protected]

Paula [email protected]

China, Hong Kong 852-2823 8102 852-24035122 Angel [email protected]

Daisy [email protected] Chun Pui [email protected] [email protected]

China, Lianyungang

86-518-82236361 86-518-82236353 Angel [email protected]

Louise [email protected]

China, Nanjing 86-25-81026969 86-21-23206570 [email protected]

Mavis [email protected]

China, Ningbo 86-574-87488620 86-574-8387 5257 Caria [email protected]

Cherry [email protected]

China, Qingdao 86-532-66773799 86-532-68692030 Angel [email protected]

Peter [email protected] [email protected]

China, Shanghai 86-21-23206365 86-21-23206560 [email protected]

Cicero Cai [email protected]



China, Shenzhen (86) 755-221-50900 86-755-25980543 Catherine [email protected]@molmcs.com

[email protected] Elle [email protected]

China, Tianjin and Xingang

86-22-23265785 86-22- 2326 5787 Anda [email protected]

Daisy [email protected]

China, Xiamen 86-592-2115718 86-592-2115712 Maggie [email protected]

Jessie [email protected]

India, Chennai 91-44-43926135 91-44-439260001 Vibhash [email protected]

Radha Manurapalli [email protected]

India, Mumbai 022-40714537 022-40714501 Vibhash [email protected]

Bharatraj Chettiyar bharatraj [email protected]

Indonesia, Jakarta 62-21-29629668 62-21-29629797 Eimgie [email protected]

Arif [email protected] [email protected]

Korea, Seoul 82-2-565-6189 / 0961 82-2-565-0966 Hwan [email protected]

KI Beom [email protected]

Malaysia, Port Kelang

603-3323 1645/1646 603-3323 1647 Kelly Leong [email protected]

Hooi Lin [email protected]

Myanmar, Yangon 95- 0973189815 / 0973189816 / 0973189831

951- 382739 Hsu Hsu [email protected]

Hnin Yee [email protected]

Pakistan, Karachi 92 (213) 38691981-4 92 (21) 35202500 / 35202599

Aamir [email protected]

Ameer [email protected]

Philippines, Manila (632)853-5424 Loc. 811 / 825 / 820

632-853-4312 Margarita R. Ong [email protected]

Rosana [email protected] Christelle C. [email protected]


65-67751223 65 6775 6284 Ivy Loh [email protected]

Ivy Loh [email protected]



Sri Lanka, Colombo

94-11-2304721 94-11-2304730/31 Pradeep [email protected]

Shiromani Kolamunna [email protected]

Taiwan, Taipei, Keelung

886-2-25670155 Ext 501 886-2-2567 1261~2 [email protected]

Joyce [email protected] Chen [email protected]

Thailand, Bangkok 66-2-234-6252 66-2-2371552 Somsamorn [email protected]

Porntip [email protected]

Vietnam, Hai Phong


Nguyen Thi [email protected] Thi Hai [email protected]



Nguyen Thi [email protected] Quynh [email protected]

Egypt, Cairo 202 26339573 202 26339571 Noha Hamdi

[email protected] [email protected]. Christine [email protected] Ton That [email protected]

Jordan 962-6-5311178 962-6-5311178 Awni [email protected]

Awni [email protected]. Christine [email protected] Ton That [email protected]



USA, Atlanta 1-678-8557797 Justine [email protected]

Europe 31 -10 201 3291 31-202 3189 Steve [email protected]




15.7 KWE – Receiving Location at origin for AIR (Please refer to Appendix C)

Origin Receiving Location Details

City/Airport Country Company NameTelephone and Fax KWE Contact

Hong Kong CHINA Kintetsu World Express (HK) Ltd.1/F, AFFC, Chun Wan Road, Hong Kong International AirportTelephone: 852-3555-7600Fax: 852-2230-1137

Ms. Fanny WongMr. Ken WongMr. Andy Hong

Shanghai CHINA Beijing Kintetsu World Express Co., Ltd. Shanghai BranchShanghai Pudong International Airport, Shanghai, ChinaTelephone: 86-21-62084088

Ext. 350Fax: 86-21-62086700

Mr. Qi Wang/Air Export Department

Xiamen CHINA Kintetsu World Express (Xiamen) Co., Ltd.1st Floor, Xiamen Airport Commercial Building, Taigu West Road, Xiamen, China P.C.361011Telephone: 86-592-5731122Fax: 86-592-5733808

Ms. Shirley Chen (Ext.62)Ms. Regina Wu (Ext.66)

Icheon KOREA KWE Korea Inc.B-3 Block Airport Logispark Free Trade Zone, Incheon International Airport, Unseo-dong, Jung-gu, KoreaTelephone: 82-32-744-4250~3Fax: 82-32-744-4254~5

Mr. Sa, Han Kyoung

Tokyo/NRT JAPAN Kintetsu World Express, Inc. Narita TerminalOsato 157-1, Shibayama-cho, Sanbu-gun, Chiba, 289-1603 JapanTelephone: 0479-70-9205Fax: 0479-78-0883

Taipei TAIWAN Kintetsu World Express (Taiwan)No. 1298 Sec.3, Fu-ko Road, Lu-chu County, Taoyuan Hsien, Taiwan R.O.C.Telephone: 886-03-3223688Fax: 866-03-3225950

Mr. C. H. Yang

Bangkok THAILAND Kintetsu World Express (Thailand) Co., Ltd.3/9 Moo 3, King Kaew Road, Bangplee, Samutprakan, 10540Telephone: 02-750-2981Fax: 02-750-2984

Prasop Krathong



Origin Receiving Location Details

City/Airport Country Company NameTelephone and Fax KWE Contact

Ho Chi Minh/SGN

VIETNAM Kintetsu World Express (Vietnam), Inc.Floor 02, Spring Building, 06 Thang Long St., Tan Binh Dist., HCMCTelephone: 84-8-8113495

84-8-8113496Fax: 84-8-8113497

Mr. Mark Hoa

Jakarta INDONESIA PT. Kintetsu World Express IndonesiaKomplek Pergudangan Soewarna Unit A 6-7, Taman Niaga Soewarna Lot 1-5, Bandara International Soekarno-Hatta, Chengkareng, Jakarta 19110Telephone: 62-21-5591-3151~2Fax: 62-21-5591-1792~3

Ms. Forkia Miratania/Customer Relation Manager

Singapore SINGAPORE Kintetsu World Express (S) Pte Ltd.115 Airport Cargo Road #04-12, Cargo Agents Building C, Singapore 819466Telephone: 6542-7777Fax: 6542-1226

Ms. Catherine Chua

Chennai INDIA Kintetsu World ExpressC/O Elite Logistics Services, C56, Industrial Estate Guindy, Chennai 600032Telephone: 0091-98400-57535Fax: 0091-44223-26517

Mr. Solomon

15.8 KWE – Office Contact List for (origin and destination) for AIR (Please refer to Appendix D)

Destination ContactsKWE/USA - Primary Contact

Jeff Robinson – Assistant Terminal Manager, Atlanta TerminalKintetsu World Express (U.S.A.), Inc.565 Atlanta South Parkway, Suit 100,Atlanta, GA 30349Telephone: (404) 761 – 1000 Ext. 2303Fax: (404) 761 – 7079E-mail: [email protected]

Seattle KWE Office19320 Des Moines Memorial Drive SouthSuite 800Seatac, WA 98148Telephone: (206) 870-6100Fax: (206) 870-6200




Mr. Bob Ross – Branch ManagerTelephone: (206) 276-2987Email: [email protected]

Samantha Pate – Operation Job HolderMobile: (206) 276-2406Email: [email protected]

Jessica Yu – Operation Back upMobile: (206) 353-3437Email: [email protected]

Note: For pre-alerts to SEA office please send a copy to [email protected]

Portland KWE Office8934 N.E. Alderwood RoadPortland, OR 97220Telephone: (503) 284-4595Fax: (503) 284-4160

Mr. Chad Lindsay – Branch ManagerTelephone: (503) 284 4595 Ext. 101Mobile: (971)506-9252Email: [email protected]

Mr. Jim Kan – Operation Job HolderTelephone: (503) 284 4595 Ext. 112Email: [email protected]

Ms Angela Gendron – Operation Back upTelephone: (503) 284 4595 Ext. 111Email: [email protected]

San Francisco KWE Office251 Lawrence AvenueSouth San Francisco, CA 94080Telephone: (650) 747-5704Fax: (650) 827-9845

Mr. Andy Kakiuchi – Branch ManagerTelephone: (650) 737-5704 Ext. 301Email: [email protected]

Ms. Junko Oda – Operation Job HolderTelephone: (650) 737-5704 Ext. 338Email: [email protected]












Kaz Matsumoto – Operation Back upTelephone: (650) 737-5704 Ext. 321Email: [email protected]

Note: For pre-alerts to SFO office please send a copy to [email protected] and [email protected].

Los Angeles KWE Office711 Glasgow AvenueInglewood, CA 90301Telephone: (310) 568-8211Fax: (310)568-1630

Mr. Rui Okuno – Branch ManagerTelephone: (310) 568-8211 Ext 2300Email: [email protected]

Mr. Edward Wong – Operation Job HolderTelephone: (310) 568-8211 Ext. 2518Email: [email protected]

Mr. Brian Luong – Operation Back up Telephone: (310) 568-8211 Ext. 2511Email: [email protected]

Atlanta KWE Office565 Atlanta South Parkway – Suite 100Atlanta, GA 30349Telephone: (404) 761-1000Fax: (404) 761-7079

Mr. Jeff Robinson – Branch ManagerTelephone: (404) 761-1000 Ext. 2303Email: [email protected]

Ms. Danielle Humber – Operation Job HolderTelephone: (404) 761-1000 Ext. 2305Email: [email protected]

Mr. Ted Myron – Operation Back upTelephone: (404) 761-1000 Ext. 2301Email: [email protected]

Note: For pre-alerts to ATL office please send a copy to [email protected].













Chicago KWE Office1221 North Mittel Blvd.Wood Dale, IL 60191Telephone: (630) 787-5150Fax: (630) 787-5182

Mr. Ken Komoda – Branch ManagerTelephone: (630) 787-5150 Ext. 5154Email: [email protected]

Mr. Yoshi Hosokawa – Operation Job HolderTelephone: (630) 787-5150 Ext. 5151Email: [email protected]

Mr. Hiro Sato – Operation Back upTelephone: (630) 787-5150 Ext. 5172Email: [email protected]

Note: For pre-alerts to ORD office please send a copy to [email protected].

15.9 KWE – KWE Handling Lane Segment for AIR (Please refer to Appendix E)

Ref# OriginRegion

OriginAirport

DestRegion

DestinationAirport

Final Delivery Location (USA)

Zip Code(USA)

1 AO Bangkok AM SEA Woodinville, WA 980722 AO Bangkok AM PDX Hillsboro, OR 971243 AO Bangkok AM LAX Sparks , NV 894314 AO Bangkok AM SFO Daly City, CA 940165 AO Bangkok AM ATL Nashville, TN 372176 AO Bangkok AM LAX Valencia, CA 913557 AO Bangkok AM ORD Hebron, KY 410488 AO Bangkok AM SEA Auburn, WA 980019 AO Bangkok AM PDX Portland, OR 97217

10 AO Bangkok AM ATL MT Juliet, TN 3712211 AO Bangkok AM ATL Sparta, TN 3858312 AO Bangkok AM ATL Humboldt, TN 3834313 AO Bangkok AM ORD Elk Grove Village, IL 6000714 AO Bangkok AM ORD Chicago, IL 6063115 AO Bangkok AM ORD Ada, OH 4581016 AO Hong Kong AM SEA Woodinville, WA 9807217 AO Hong Kong AM PDX Hillsboro, OR 9712418 AO Hong Kong AM LAX Sparks , NV 8943119 AO Hong Kong AM SFO Daly City, CA 9401620 AO Hong Kong AM ATL Nashville, TN 37217







Ref# OriginRegion

OriginAirport

DestRegion

DestinationAirport


Zip Code(USA)

21 AO Hong Kong AM LAX Valencia, CA 9135522 AO Hong Kong AM ORD Hebron, KY 4104823 AO Hong Kong AM SEA Auburn, WA 9800124 AO Hong Kong AM PDX Portland, OR 9721725 AO Hong Kong AM ATL MT Juliet, TN 3712226 AO Hong Kong AM ATL Sparta, TN 3858327 AO Hong Kong AM ATL Humboldt, TN 3834328 AO Hong Kong AM ORD Elk Grove Village, IL 6000729 AO Hong Kong AM ORD Chicago, IL 6063130 AO Hong Kong AM ORD Ada, OH 4581031 AO Ho Chi Minh AM SEA Woodinville, WA 9807232 AO Ho Chi Minh AM PDX Hillsboro, OR 9712433 AO Ho Chi Minh AM LAX Sparks , NV 8943134 AO Ho Chi Minh AM SFO Daly City, CA 9401635 AO Ho Chi Minh AM ATL Nashville, TN 3721736 AO Ho Chi Minh AM LAX Valencia, CA 9135537 AO Ho Chi Minh AM ORD Hebron, KY 4104838 AO Ho Chi Minh AM SEA Auburn, WA 9800139 AO Ho Chi Minh AM PDX Portland, OR 9721740 AO Ho Chi Minh AM ATL MT Juliet, TN 3712241 AO Ho Chi Minh AM ATL Sparta, TN 3858342 AO Ho Chi Minh AM ATL Humboldt, TN 3834343 AO Ho Chi Minh AM ORD Elk Grove Village, IL 6000744 AO Ho Chi Minh AM ORD Chicago, IL 6063145 AO Ho Chi Minh AM ORD Ada, OH 4581046 AO Taipei AM SEA Woodinville, WA 9807247 AO Taipei AM PDX Hillsboro, OR 9712448 AO Taipei AM LAX Sparks , NV 8943149 AO Taipei AM SFO Daly City, CA 9401650 AO Taipei AM ATL Nashville, TN 3721751 AO Taipei AM LAX Valencia, CA 9135552 AO Taipei AM ORD Hebron, KY 4104853 AO Taipei AM SEA Auburn, WA 9800154 AO Taipei AM PDX Portland, OR 9721755 AO Taipei AM ATL MT Juliet, TN 3712256 AO Taipei AM ATL Sparta, TN 3858357 AO Taipei AM ATL Humboldt, TN 3834358 AO Taipei AM ORD Elk Grove Village, IL 6000759 AO Taipei AM ORD Chicago, IL 60631



Ref# OriginRegion

OriginAirport

DestRegion

DestinationAirport


Zip Code(USA)

60 AO Taipei AM ORD Ada, OH 4581061 AO Jakarta AM SEA Woodinville, WA 9807262 AO Jakarta AM PDX Hillsboro, OR 9712463 AO Jakarta AM LAX Sparks , NV 8943164 AO Jakarta AM SFO Daly City, CA 9401665 AO Jakarta AM ATL Nashville, TN 3721766 AO Jakarta AM LAX Valencia, CA 9135567 AO Jakarta AM ORD Hebron, KY 4104868 AO Jakarta AM SEA Auburn, WA 9800169 AO Jakarta AM PDX Portland, OR 9721770 AO Jakarta AM ATL MT Juliet, TN 3712271 AO Jakarta AM ATL Sparta, TN 3858372 AO Jakarta AM ATL Humboldt, TN 3834373 AO Jakarta AM ORD Elk Grove Village, IL 6000774 AO Jakarta AM ORD Chicago, IL 6063175 AO Jakarta AM ORD Ada, OH 4581076 JP Tokyo AM SEA Woodinville, WA 9807277 JP Tokyo AM PDX Hillsboro, OR 9712478 JP Tokyo AM LAX Sparks , NV 8943179 JP Tokyo AM SFO Daly City, CA 9401680 JP Tokyo AM ATL Nashville, TN 3721781 JP Tokyo AM LAX Valencia, CA 9135582 JP Tokyo AM ORD Hebron, KY 4104883 JP Tokyo AM SEA Auburn, WA 9800184 JP Tokyo AM PDX Portland, OR 9721785 JP Tokyo AM ATL MT Juliet, TN 3712286 JP Tokyo AM ATL Sparta, TN 3858387 JP Tokyo AM ATL Humboldt, TN 3834388 JP Tokyo AM ORD Elk Grove Village, IL 6000789 JP Tokyo AM ORD Chicago, IL 6063190 JP Tokyo AM ORD Ada, OH 4581091 AO Madras AM SEA Woodinville, WA 9807292 AO Madras AM PDX Hillsboro, OR 9712493 AO Madras AM LAX Sparks , NV 8943194 AO Madras AM SFO Daly City, CA 9401695 AO Madras AM ATL Nashville, TN 3721796 AO Madras AM LAX Valencia, CA 9135597 AO Madras AM ORD Hebron, KY 4104898 AO Madras AM SEA Auburn, WA 98001



Ref# OriginRegion

OriginAirport

DestRegion

DestinationAirport


Zip Code(USA)

99 AO Madras AM PDX Portland, OR 97217100 AO Madras AM ATL MT Juliet, TN 37122101 AO Madras AM ATL Sparta, TN 38583102 AO Madras AM ATL Humboldt, TN 38343103 AO Madras AM ORD Elk Grove Village, IL 60007104 AO Madras AM ORD Chicago, IL 60631105 AO Madras AM ORD Ada, OH 45810106 AO Shanghai AM SEA Woodinville, WA 98072107 AO Shanghai AM PDX Hillsboro, OR 97124108 AO Shanghai AM LAX Sparks , NV 89431109 AO Shanghai AM SFO Daly City, CA 94016110 AO Shanghai AM ATL Nashville, TN 37217111 AO Shanghai AM LAX Valencia, CA 91355112 AO Shanghai AM ORD Hebron, KY 41048113 AO Shanghai AM SEA Auburn, WA 98001114 AO Shanghai AM PDX Portland, OR 97217115 AO Shanghai AM ATL MT Juliet, TN 37122116 AO Shanghai AM ATL Sparta, TN 38583117 AO Shanghai AM ATL Humboldt, TN 38343118 AO Shanghai AM ORD Elk Grove Village, IL 60007119 AO Shanghai AM ORD Chicago, IL 60631120 AO Shanghai AM ORD Ada, OH 45810121 AO Xiamen AM SEA Woodinville, WA 98072122 AO Xiamen AM PDX Hillsboro, OR 97124123 AO Xiamen AM LAX Sparks , NV 89431124 AO Xiamen AM SFO Daly City, CA 94016125 AO Xiamen AM ATL Nashville, TN 37217126 AO Xiamen AM LAX Valencia, CA 91355127 AO Xiamen AM ORD Hebron, KY 41048128 AO Xiamen AM SEA Auburn, WA 98001129 AO Xiamen AM PDX Portland, OR 97217130 AO Xiamen AM ATL MT Juliet, TN 37122131 AO Xiamen AM ATL Sparta, TN 38583132 AO Xiamen AM ATL Humboldt, TN 38343133 AO Xiamen AM ORD Elk Grove Village, IL 60007134 AO Xiamen AM ORD Chicago, IL 60631135 AO Xiamen AM ORD Ada, OH 45810136 EA Paris AM ATL Nashville, TN 37217137 EA Paris AM ATL MT Juliet, TN 37122



Ref# OriginRegion

OriginAirport

DestRegion

DestinationAirport


Zip Code(USA)

138 EA Paris AM ATL Sparta, TN 38583139 EA Paris AM ATL Humboldt, TN 38343140 EA Paris AM ORD Elk Grove Village, IL 60007141 EA Paris AM ORD Chicago, IL 60631142 EA Paris AM ORD Ada, OH 45810143 EA Paris AM PDX Hillsboro, OR 97124144 EA Paris AM LAX Sparks , NV 89431145 EA Paris AM ORD Hebron, KY 41048146 EA London AM ATL Nashville, TN 37217147 EA London AM ATL MT Juliet, TN 37122148 EA London AM ATL Sparta, TN 38583149 EA London AM ATL Humboldt, TN 38343150 EA London AM ORD Elk Grove Village, IL 60007151 EA London AM ORD Chicago, IL 60631152 EA London AM ORD Ada, OH 45810153 EA London AM PDX Hillsboro, OR 97124154 EA London AM LAX Sparks , NV 89431155 EA London AM ORD Hebron, KY 41048156 EA Brussels AM ATL Nashville, TN 37217157 EA Brussels AM ATL MT Juliet, TN 37122158 EA Brussels AM ATL Sparta, TN 38583159 EA Brussels AM ATL Humboldt, TN 38343160 EA Brussels AM ORD Elk Grove Village, IL 60007161 EA Brussels AM ORD Chicago, IL 60631162 EA Brussels AM ORD Ada, OH 45810163 EA Brussels AM PDX Hillsboro, OR 97124164 EA Brussels AM LAX Sparks , NV 89431165 EA Brussels AM ORD Hebron, KY 41048166 EA Lyon AM ATL Nashville, TN 37217167 EA Lyon AM ATL MT Juliet, TN 37122168 EA Lyon AM ATL Sparta, TN 38583169 EA Lyon AM ATL Humboldt, TN 38343170 EA Lyon AM ORD Elk Grove Village, IL 60007171 EA Lyon AM ORD Chicago, IL 60631172 EA Lyon AM ORD Ada, OH 45810173 EA Lyon AM PDX Hillsboro, OR 97124174 EA Lyon AM LAX Sparks , NV 89431175 EA Lyon AM ORD Hebron, KY 41048176 EA Austria AM CVG



Ref# OriginRegion

OriginAirport

DestRegion

DestinationAirport


Zip Code(USA)

177 EA Frankfurt AM CVG 178 EA Glasgow AM CVG 179 EA Lyon AM CVG 180 EA Austria AM JFK 181 EA Frankfurt AM JFK 182 EA Glasgow AM JFK 183 EA Lyon AM JFK 184 AO Bangkok EA FRA 185 AO Ho Chi Minh EA FRA 186 AO Hong kong EA FRA 187 AO Jakarta EA FRA 188 AO Shanghai EA FRA 189 AO Shenzhen EA FRA 190 AO Taipei EA FRA 191 JP Tokyo EA FRA 192 AO Xiamen EA FRA 193 AO Bangkok EA GLA 194 AO Ho Chi Minh EA GLA 195 AO Hong kong EA GLA 196 AO Jakarta EA GLA 197 AO Shanghai EA GLA 198 AO Shenzhen EA GLA 199 AO Taipei EA GLA 200 JP Tokyo EA GLA 201 AO Xiamen EA GLA 202 AO Bangkok EA LYS 203 AO Ho Chi Minh EA LYS 204 AO Hong Kong EA LYS 205 AO Jakarta EA LYS 206 AO Seoul EA LYS 207 AO Shanghai EA LYS 208 AO Singapore EA LYS 209 AO Taipei EA LYS

Section B: Operation Flow – AIR Shipment (Origin)

1. Vendor will make booking with MOL Consolidation for air shipment. KWE origin office shall NOT accept any booking from Vendors directly.



2. MOL Consolidation will reconcile the booking with PO

3. MOL Consolidation will forward booking information by SO via e-mail to KWE within 2 hours upon receipt of booking.

4. KWE will send HAWB # (same as Shipping Order #) to Vendor and copy to MOL Consolidation together with the SO received from MOL Consolidation by e-mail attachment.

5. Vendor will deliver the cargo to KWE along with shipping documents (vendor invoice, packing list, MOL Consolidation SO).

6. KWE will make booking by first available flight upon receipt of cargo.

7. KWE will cross check the actual cargo with the full set of shipping documents (vendor invoice and packing list from Vendor and ASO invoice from MOL Consolidation) and e-mail the documents copies, actual quantity and flight schedule to MOL Consolidation. (For cargo receives after 17:00, the above advice to MOL Consolidation will be made the following morning before 10:00)

8. MOL Consolidation will generate ASO invoice and forward to KWE before 15:00 whenever possible to catch up late evening flight.

9. ASO invoice for customs clearance together with other shipping documents should be sent along with the cargo whenever possible, otherwise, to be send afterwards to the destination broker office.

10. Pre-alert should be sent by KWE origins to the terminal in charge according to APPENDIX C – KWE Destination (Air Cargo Contact). All pre-alert to KWE destinations must be copied to Mr. Jeff Robinson of KWE Atlanta [email protected]

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