XI_WHOPP_002 – Rev. 20 Effective: 06/18/12 - Page 1 ROBERT BOSCH LLC – AFTERMARKET INBOUND DOMESTIC VENDOR/SUPPLIER ROUTING INSTRUCTION 1. 1.1 1.2 1.3 1.4 2. 2.1 2.2 2.3 2.4 3. 3.1 3.2 3.3 3.4 3.5 3.6 3.7 AA/LOG-TRC Preface The following instructions are applicable for the Robert Bosch Aftermarket Division only and its facilities located in Atlanta GA, Broadview IL, and Ontario CA. When Bosch is responsible for paying the transportation freight cost directly to the carrier, all vendor shipments must be shipped Collect and according to the instructions and definitions below. Failure to comply will result in the excess transportation cost being debited back to the vendor. It is imperative that you record the Bosch purchase order number(s) on the bill of lading. In addition, shipment packaging must conform to Robert Bosch LLC Aftermarket Division External Supplier Packaging and Labeling Specifications (rev.7). Definitions: Small Package - Any shipment not to exceed 120 lbs. (maximum combined length and girth of 130 inches and maximum length of 108 inches). Less Than Truckload - Any shipment exceeding 120 lbs. In weight but less than 7,000 lbs. and does not fill trailer to full visible capacity. Full Visible Capacity - Approximately 50% of trailer floor space utilized. Truckload - Any shipment which fills trailer to full visible capacity, or exceeds 7,000 lbs. Instructions: Small Package Shipments as defined above - UPS COLLECT. Vendor invoicing must not contain prepaid and add freight charges. (Do not insure / declare a value, unless approved by Bosch). Use the following UPS account numbers when shipping to Bosch: Atlanta (Camp Creek) - #383004 Atlanta (Fulton Industrial) - #364E8W Broadview - #613719 Ontario - #83X008 LTL SHIPMENTS as defined above – see matrix on reverse side. TRUCKLOAD SHIPMENTS as defined above – Contact: Primary: Steve Tyler Tel #: (404) 346-6947 email: [email protected] Secondary Mark Seaquist Tel #: (404) 346-6922 email: [email protected] Fax #: (404) 346-6973 AIR SHIPMENTS must be authorized by the Bosch Purchasing or Planning (Bosch affiliates) Department. Any questions, use contact information referenced in Section 3.4 HAZARDOUS MATERIALS shipments must be in compliance with hazardous materials regulations. All INBOUND COLLECT shipments, please mark Bill of Lading: Send Freight Charges To: Robert Bosch LLC c/o Williams & Associates 405 East 78th Street Bloomington, MN 55420-1299 4 4.1 4.2 Closing Questions concerning the above definitions and instructions may be directed to the undersigned at (404) 346-6922. Please confirm your receipt of this routing order by returning via fax, a signed copy to my attention, fax number (404) 346-6973. Mark Seaquist, Traffic Manager - Bosch Aftermarket From AK AL AR AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY To: Atlanta YRC AACT AACT YRC YRC YRC YRC YRC AACT AACT YRC HMES YRC HMES HMES YRC HMES AACT YRC YRC YRC HMES HMES HMES AACT YRC AACT YRC YRC YRC YRC YRC YRC YRC HMES AACT YRC YRC YRC AACT YRC AACT AACT YRC YRC YRC YRC HMES YRC YRC To: Broadview YRC YRC YRC YRC YRC YRC YRC YRC YRC YRC YRC HMES YRC HMES HMES YRC HMES YRC YRC YRC YRC HMES HMES HMES YRC YRC HMES YRC YRC YRC YRC YRC YRC YRC HMES YRC YRC YRC YRC HMES YRC HMES YRC YRC YRC YRC YRC HMES YRC YRC To: Ontario YRC YRC YRC RETL RETL RETL YRC YRC YRC YRC YRC YRC RETL YRC YRC YRC YRC YRC YRC YRC YRC YRC YRC YRC YRC RETL YRC YRC YRC YRC YRC YRC RETL YRC YRC YRC RETL YRC YRC YRC YRC YRC YRC RETL YRC YRC RETL YRC YRC RETL XI_WHOPP_002 – Rev. 20 Effective: 06/18/12 - Page 2 HMES = Holland YRC = Yellow Roadway Corp AACT = AAA Cooper Transportation RETL = Reddaway XI_WHOPP_002 – Rev. 20 Effective: 06/18/12 - Page 3 QUALITY/ENVIRONMENTAL RECORDS Record Responsibility Record Title N/A Storage Medium Storage Location Retention Time Issue Date 06/07/04 10/21/04 10/21/04 Changed By AM/TRC-M. Seaquist AM/TRC-M. Seaquist AM/TRC-M. Seaquist 02/01/05 06/27/05 10/21/05 06/01/07 10/01/07 02/15/08 08/25/09 01/20/12 06/18/12 AM/TRC-M. Seaquist AM/TRC-M. Seaquist AM/TRC-M. Seaquist AM/CIP1-L. Prause AM/LOG5-M. Seaquist AM/LOG5-M. Seaquist AA/LOG-TRC-S. Tyler AA/LOG-TRC-S. Tyler AA/LOG-TRC-S. Tyler CHANGE RECORD Revision 11 12 13 14 15 16 16 16 17 18 19 20 Description of Change Integrated into ISO14001 System Highlighted in yellow – MIQ phone number change. Highlighted in yellow – package/labeling rev change - full visible capacity % change - carrier changes Carrier changes highlighted in yellow. Carrier changes highlighted in yellow. Carrier changes highlighted in yellow. Document Name By Process Update Carrier and BOL changes highlighted in yellow. Carrier and BOL changes highlighted in yellow. Changes highlighted in yellow Adm change in yellow Admin changes in yellow
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