C-TPAT QUESTIONNAIRE ALL MANUFACTURERS / VENDORS:

Euromarket Designs, Inc., d/b/a Crate&Barrel, Crate&Kids, CB2 and Hudson Grace (“EDI”) has been an
active member of Customs Trade and Partnership Against Terrorism (C-TPAT) since 2001, enjoying the
full support of our CEO. For years, we have maintained the highest security rating by U.S. Customs as
Tier III, seeking to meet and exceed C-TPAT expectations especially under its new Minimum Security
Criteria (MSC). Your full support as our business partner is critical to succeed in this global security
program. Thank you for your cooperation to have each of your Manufacturers fill out the following
questionnaire which will be in addition to any scheduled CSR, C-TPAT physical audits.

Kindly respond by checking “Yes” or “No” to each questions and submit by May 01 or no later than June
01: in the future, this questionnaire will be issued in Nov and due by the end of February. To submit
your response, or if you have any questions, please send to ctpat-compliance@crateandbarrel.com

Each response will be scored and weighted based on C-TPAT MSC and EDI standards. Through either
results from this questionnaire or by random selection, a physical validation may be required at any of
your manufacturing facility(s). Thank you.

DATE OF COMPLETED QUESTIONNAIRE: _____________________________________

NAME OF PERSON COMPLETING QUESTIONNAIRE: _____________________________________

TITLE OF PERSON COMPLETING QUESTIONNAIRE: _____________________________________

E-MAIL OF PERSON COMPLETING QUESTIONNAIRE: _____________________________________

SIGNATURE OF PERSON COMPLETING QUESTIONNAIRE: _____________________________________

AUDIT:
1.) Does the manufacturer conduct general audits on a yearly basis or more often as necessary to
review the goals, challenges, progress and continued actions needed in critical areas regarding
Crate and Barrel’s expectation for Corporate Social Responsibility, Employee Rights/Security,
Employee Training, Inspection Security, IT-Cyber-Security, Physical Security, Seals, and
Transportation?

YES: _______________ NO: _______________ (Must check one)

2.) If the manufacturer is incapable (at the time of responding to this questionnaire) of fulfilling the
specific expectations of EDI in any of the security areas listed within this document, is the
manufacturer willing to create a time-table within which to achieve the expectations of EDI
under its C-TPAT security expectations?

YES: _______________ NO: _______________ (Must check one)

3.) When the manufacturer discovers that it may currently not meet EDl’s specific C-TPAT security
expectation, will the manufacturer develop a corrective and preventative plan (CAPA) to address
 the weakness by Defining the problem, Measuring the extent of the problem, Analyzing the
problem, Improving the situation, and finally Controlling the situation moving forward?

YES: _______________ NO: _______________ (Must check one)

CORRPORATE SOCIAL RESPONSIBILITY (CSR) AND FCPA:

4.) Has the manufacturer read the current EDI Vendor Operating Guide, Section 6 regarding C-
TPAT?

YES: _______________ NO: _______________ (Must check one)

5.) Has the manufacturer read the current EDI Vendor Operating Guide, Section 2 regarding the
Code of Conduct and rights of workers at any/all of your manufacturing facilities used for EDI
merchandise?

YES: _______________ NO: _______________ (Must check one)

6.) Does the manufacturer agree to notify EDI of any violations of the Code of Conduct (covering
the protection of Freedom of Association and Collective Bargaining; freedom from
discrimination/harassment/Forced or Compulsory Labor/Fraud/Bribery or Corruption; freedom
from Child labor; protection of fair and legal working hours/fair and legal compensation;
adherence to gift policy; compliance with environmental laws; safe and healthy working
environment; and protections against illegal disciplinary measures at the manufacturer’s
facility)?

YES: _______________ NO: _______________ (Must check one)

7.) Are current labor documents kept on-hand at the manufacturer’s facility such as copies of local
labor law, collective bargaining agreements, factory rules in the local language, factory license,
record of inspections by government officials labor inspectors / professional tax agencies?

YES: _______________ NO: _______________ (Must check one)

8.) Does the manufacturer agree to accept no bribes in the form of gift cards, special favors,
expensive gifts & entertainment, discounts unavailable to the public, and payment of travel
expenses that would affect the procurement, production, value and/or informational integrity of
the EDI items under PO or potential PO.

YES: _______________ NO: _______________ (Must check one)

9.) Does the manufacturer agree to circumvent no laws, regulations, or enforcement of laws that
would affect the legitimate procurement, production, value and/or informational integrity of
the EDI item under PO or potential PO.

YES: _______________ NO: _______________ (Must check one)

EMPLOYEE RIGHTS / SECURITY:
10.) Before being hired by the manufacturing facility, are back-ground checks of potential employees
performed which may include but are not limited to general background, employment history,
criminal back-ground (if applicable), references from previous employers, identity cards,
licenses, education, address and contact information?

YES: _______________ NO: _______________ (Must check one)

11.) Does the manufacturer have strict disciplinary guidelines for employees in the event that
employees are found to be involved with internal theft, fraud, or conspiracies?

YES: _______________ NO: _______________ (Must check one)

12.) Does the manufacturer require all potential employees to sign a “Non-Disclosure” document to
protect proprietary EDI information from being shared with outside parties either during or after
employment by the manufacturer?

YES: _______________ NO: _______________ (Must check one)

13.) Are working contracts for employees and security personnel at the manufacturer established,
maintained, and kept secure by lock and key?

YES: _______________ NO: _______________ (Must check one)

14.) Does the manufacture prohibit the use of forced, bonded, indentured, and non-voluntary labor,
including prison labor and human trafficking for any/all functions at the manufacture facility?

YES: _______________ NO: _______________ (Must check one)

15.) Does the manufacturer prohibit children to work at the facility?

YES: _______________ NO: _______________ (Must check one)

16.) Do all employees of the manufacturer receive a minimum wage or a wage premium at least set
at the legally mandated rate?

YES: _______________ NO: _______________ (Must check one)

17.) Does the manufacturer keep records of working time, overtime, record of bonus, record of loan,
pay slips, benefits list for each employee at the manufacturing facility?

YES: _______________ NO: _______________ (Must check one)

18.) Does the manufacturer prohibit threats of or actual physical abuse of employees; harassment or
abuse of employees; and/or restriction of employee’s reproductive rights by supervisors or
managers?
YES: _______________ NO: _______________ (Must check one)
19.) Does the manufacturer verify age, document sick leave, injuries and sickness, maternity leave
and pregnant employee lists for the past year?

YES: _______________ NO: _______________ (Must check one)

20.) Are machines and electrical devices and personal protective equipment (PPE) checked and
properly maintained by the manufacturer to ensure employee safety?

YES: _______________ NO: _______________ (Must check one)

21.) Does the manufacturer keep and maintain a Health and Safety manual for all employees along
with a Health and Safety Risk Assessment per individual job function?

YES: _______________ NO: _______________ (Must check one)

22.) Does the manufacturer certify that all chemicals on the premises are properly stored along with
a Material Safety Data Sheet (MSDS) to ensure employee safety?

YES: _______________ NO: _______________ (Must check one)

23.) Are fire extinguishers and smoke alarms current according to local regulations and tested
regularly?

YES: _______________ NO: _______________ (Must check one)

24.) Are regular fire and evacuation drills with all employees performed by the manufacturer yearly
or more often based on necessity?

YES: _______________ NO: _______________ (Must check one)

25.) Are First Aid equipment inspections performed quarterly and after each incident that required
First Aid equipment so that all First Aid units are complete with a full range of First Aid
Equipment at all times?

YES: _______________ NO: _______________ (Must check one)

26.) Is drinking water tested regularly to ensure health and sanitation at the manufacturer’s facility?

YES: _______________ NO: _______________ (Must check one)

27.) Does the manufacturer check that no emergency exits are locked or blocked at the facility?

YES: _______________ NO: _______________ (Must check one)

28.) Is the EDI “Code of Conduct Poster” displayed in a prominent area at the manufacturer’s facility?

YES: _______________ NO: _______________ (Must check one)

 29.) Are the manufacturer’s employees required to wear ID Badges whenever they are on the
manufacturer’s premises?

YES: _______________ NO: _______________ (Must check one)

30.) Are there controls such as card access, badges, gates, security personnel, and signage in place to
prevent non-employees from entering the manufacturer facility without authorized clearance?

YES: _______________ NO: _______________ (Must check one)

31.) Can employees at the manufacturing facility notify managers, grievance committees, or
employee representatives of any suspicious activity, physical damage, security, or human
resource failures at the manufacturer’s facility by telephone, e-mail, or via meeting format?

YES: _______________ NO: _______________ (Must check one)

EMPLOYEE TRAINING:
32.) Does the manufacturer maintain documentary evidence of training for employees who operate
dangerous machines, electrical devices, or chemical processes?

YES: _______________ NO: _______________ (Must check one)

33.) Does the manufacturer require employees to be cross-trained on other job functions so as to
protect smooth operations in the event that personnel leave, are terminated, or can no longer
work due to ill-ness or disability?

YES: _______________ NO: _______________ (Must check one)

34.) Do all employees at the manufacturer receive specific Cyber-security training to avoid IT and
Malware security breaches through the form of “Phishing,” “Vishing,” “Smishing”?

YES: _______________ NO: _______________ (Must check one)

35.) Does the manufacturer train employees yearly or more often as necessary on general areas of
global supply chain security: Corporate Social Responsibility, Inspection Security, Cyber-
Security, Physical Security, Seals, and Transportation Security?

YES: _______________ NO: _______________ (Must check one)

36.) Are employees at the manufacturing facility with specific roles given specialized training yearly
or more often as necessary on specific areas of global supply chain security: Financial Security,
Security Guard Patrol, IT software, General repairs, Seals inventory and maintenance, and/or
Loading protocols?

YES: _______________ NO: _______________ (Must check one)

 37.) Are employees at the manufacturer facility tested or evaluated annually or more often as
necessary regarding general and specific areas involved in Global Supply Chain Security?

YES: _______________ NO: _______________ (Must check one)

38.) Does the manufacturer have authorized and trained personnel to monitor all security issues at
the facility?

YES: _______________ NO: _______________ (Must check one)

39.) Does the manufacturer keep a record of employee training records (dates, times, training
description, evaluation) for the full duration of employment and for a minimum of 2 years after
departure from the manufacturer?

YES: _______________ NO: _______________ (Must check one)

INSPECTION SECURITY:
40.) Are all visitors to the manufacturer’s facility required to sign-in on a log book immediately upon
arrival with their name, company represented, positive ID, and date/time of visit?

YES: _______________ NO: _______________ (Must check one)

41.) Are sign-in log books used at the manufacturer’s facility kept securely at the manufacturer’s
facility for a minimum of 6 months?

YES: _______________ NO: _______________ (Must check one)

42.) Are all visitors to the manufacturer’s facility given temporary ID badges, required to wear their
temporary badges at all times, and required to return their temporary badges upon their
departure?

YES: _______________ NO: _______________ (Must check one)

43.) Are all visitors to the manufacturer’s facility escorted by a representative of the manufacturer or
security personnel of the manufacturer at all times?

YES: _______________ NO: _______________ (Must check one)

44.) Are all visitor’s bags and belongings inspected at the time of departure from the manufacturer’s
facility?

YES: _______________ NO: _______________ (Must check one)

45.) Are employees at and visitor to the manufacturer’s facility restricted from parking near areas of
cargo staging, loading, ingress & egress, and storage?
YES: _______________ NO: _______________ (Must check one)
46.) Does the manufacturer test he accuracy of scales used at the facility yearly or more often as
necessary?

YES: _______________ NO: _______________ (Must check one)

47.) If there are deficiencies found during the test for accuracy of scales, are there written
procedures at the manufacturer’s facility for reporting deficiencies to the LSP or Crate and
Barrel USA?

YES: _______________ NO: _______________ (Must check one)

48.) At the time of loading container/trailers for Crate and Barrel at the manufacturer’s facility, does
the manufacturer check carton count, weights, and shipping details against booking details with
the Logistics Service Provider (LSP)?

YES: _______________ NO: _______________ (Must check one)

49.) Are shipping records, document, and critical correspondence for all Crate and Barrel shipments
kept in a retrievable manner (paper files or digital index) for a minimum of 2 years by the
manufacturer.

YES: _______________ NO: _______________ (Must check one)

50.) Does the manufacturer do a 7-8 point inspection (Outside/Undercarriage, Inside/Outside doors,
Refrigerated Unit – if applicable – Right Side, Left Side, Front Wall, Ceiling/Roof, Floor) to check
for conveyance integrity for all container/trailers brought to the manufacturing site prior to
loading any Crate and Barrel merchandise?

YES: _______________ NO: _______________ (Must check one)

51.) Are personnel at the manufacturing facility trained yearly or more often if necessary for finding
types of alterations to containers (false walls, false floors, false roofs, false refrigerator units)
and chassis (cross beams, longitudinal, compressed air tanks for brakes, tires) which may
compromise the security of containers/trailers used for the movement of EDI cargo?

YES: _______________ NO: _______________ (Must check one)

52.) Are personnel at the manufacturing facility trained yearly or more often if necessary for finding
indication of container/trailer alterations (fresh paint, unusual odor, container numbers
unprofessionally stencil or located improperly on sides or doors, inside and outside numbers
which do not match numbers on the bill of lading) which may compromise the security of
containers/trailers used for the movement of EDI cargo?

YES: _______________ NO: _______________ (Must check one)

53.) If there are deficiencies found during a 7-8 point container/trailer inspection, are there written
procedures at the manufacturer’s facility for reporting deficiencies to the LSP or EDI USA?
 YES: _______________ NO: _______________ (Must check one)

54.) Does the manufacturer check the working condition of the hardware on the container/trailer
(door latches, handles, Rods, Hasps, Rivets, Brackets, Bolts, Signs of rust or tampering) used for
the conveyance of Crate and Barrel cargo?

YES: _______________ NO: _______________ (Must check one)

55.) If there are deficiencies found during a hardware inspection of the container/trailer, are there
written procedures at the manufacturer’s facility for reporting deficiencies to the LSP or EDI
USA?

YES: _______________ NO: _______________ (Must check one)

56.) Does the manufacture check the proper working condition of the cab/truck (bumpers, tires,
rims, doors, tool compartments, locking mechanisms, battery boxes, fuel tanks, fifth wheel, skid
plate) for all container/trailers brought to the manufacturing site prior to departure of any EDI
merchandise?

YES: _______________ NO: _______________ (Must check one)

57.) If there are deficiencies found during cab/truck inspection, are there written procedures at the
manufacturer’s facility for reporting deficiencies to the LSP or EDI USA?

YES: _______________ NO: _______________ (Must check one)

58.) Does the manufacturer follow the guidelines of the IPPC to prevent and control the introduction
and spread of pests and contaminants at their facility?

YES: _______________ NO: _______________ (Must check one)

59.) Does the manufacturer follow the guidelines of ISPM 15 to reduce the risk of pests associated
with Wood Packing Materials (WPM) by monitoring debarking, heat treating, fumigating with
methyl bromide, and stamping WPM with the “Wheat Stamp” at their facility whether involving
EDI cargo directly or indirectly?

YES: _______________ NO: _______________ (Must check one)

60.) Does the manufacturer perform an agricultural inspection of all container/trailers to check for
pest and insect infestation, any organic material of animal origin, plants, seeds, any other
organic material including fungi, soil, and water within the container/trailer used to load EDI
cargo?

YES: _______________ NO: _______________ (Must check one)

61.) If there are deficiencies found during an agricultural inspection, are there written procedures at
the manufacturer’s facility for reporting deficiencies to the LSP and EDI USA?
YES: _______________ NO: _______________ (Must check one)
 62.) Is the storage, staging, and loading areas at the manufacturer’s facility free from any/all
overgrowth of vegetation which can compromise the effectiveness of video or visual
surveillance of containers/trailers used for EDI cargo moves; or hamper the loading process and
increase the likelihood of pest and insect infestation for containers/trailers used for EDI cargo
moves?

YES: _______________ NO: _______________ (Must check one)

63.) If Contraband such as but not limited to drugs, firearms, any-all non-manifested cargo is
discovered during any container/trailer or cab/truck inspection, is there a written process in
place for reporting such items to management at the manufacturer’s facility, the LSP, or EDI
USA?

YES: _______________ NO: _______________ (Must check one)

64.) Does the manufacturer keep a record or log of 7-8 point container/trailer inspection, hardware
on the container/trailer, working condition of cab/truck, and agricultural inspections for a
minimum of 2 years in a manual or digital format?

YES: _______________ NO: _______________ (Must check one)

I.T. CYBER SECURITY:

65.) Do individuals with access to IT systems use individually assigned accounts?

YES: _______________ NO: _______________ (Must check one)

66.) If employees at the manufacturer are allowed to connect to the manufacturer’s IT capabilities
remotely, does the manufacturer utilize secure technologies such as Virtual Private Networks
(VPN) or equivalent to protect from unauthorized access?

YES: _______________ NO: _______________ (Must check one)

67.) Are pass-words for all employees into the computer system at the manufacturer’s facility
updated every 3 months?

YES: _______________ NO: _______________ (Must check one)

68.) To protect access to the manufacturer’s computer network, are employees required to sign-in
to their computers using two-factor authentication (2FA) or multi-factor authentication (MFA)
involving complex passwords or passphrases, biometric technologies, or electronic ID cards?

YES: _______________ NO: _______________ (Must check one)

69.) Does the manufacturer allow only licensed software to be loaded on any/all employee’s
computers, laptops, and phones?
YES: _______________ NO: _______________ (Must check one)
70.) Does the manufacturer install sufficient security software/hardware and firewalls into company
computers, laptops, and phones to protect against malware viruses, spyware, worms, trojans,
etc that could effect the efficiency of data usage and/or compromise EDI shipment information?

YES: _______________ NO: _______________ (Must check one)

71.) Is the security software/hardware current and receive regular security updates at the
manufacturer’s facility?

YES: _______________ NO: _______________ (Must check one)

72.) Does the Manufacturer conduct weekly (or more often as necessary) Data Back-ups for all
computers, laptops, phones used at the manufacturer’s facility?

YES: _______________ NO: _______________ (Must check one)

73.) Does the Manufacturer back-up its data to an off-site location (for example, “the cloud”) for all
computers, laptops, phones used at the manufacturer’s facility?

YES: _______________ NO: _______________ (Must check one)

74.) Are IT security systems regularly tested for vulnerabilities (Vulnerability Scans)?

YES: _______________ NO: _______________ (Must check one)

75.) Does the manufacturer have written policies covering employee’s permission to download
software on computers, laptops, or phones owned by the manufacturer and used at the
manufacturer’s premises?

YES: _______________ NO: _______________ (Must check one)

76.) Do all employees at the manufacturer facility turn-off all Central Processing Units (CPU) at the
end of their individual shifts?

YES: _______________ NO: _______________ (Must check one)

77.) Does the manufacturer have a back-up power source in the event of electrical failures so that
lighting, security systems, and computer systems may continue running without failure?

YES: _______________ NO: _______________ (Must check one)

78.) Does the manufacturer have written instructions for data security and recovery of IT data in the
event of a loss of power or natural disaster?

YES: _______________ NO: _______________ (Must check one)

 79.) Does the manufacturer conduct regular inventory of computer, laptop, phone equipment used
at the manufacturing facility?

YES: _______________ NO: _______________ (Must check one)

80.) Does the manufacturer have a written policy for sanitizing and disposing of security and IT
hardware, software, equipment?

YES: _______________ NO: _______________ (Must check one)

81.) Is computer and network access removed immediately from employees at the manufacturer at
the time of termination?

YES: _______________ NO: _______________ (Must check one)

PHYSICAL SECURITY:
82.) Does the manufacturer have current official approval in written document format from local
authorities for structural soundness of the building, proper electrical controls, sewage and
garbage controls, and necessary fire prevention?

YES: _______________ NO: _______________ (Must check one)

83.) Does the manufacturer have a written screening procedure to check all mail or small packages
delivered to their facility which may involve leaks, powdery substances, suspicious shippers,
unknown recipients, or uneven weight distribution?

YES: _______________ NO: _______________ (Must check one)

84.) Are security locks on all doors, windows, and access points at the manufacturer’s facility
inspected, tested, and updated yearly or more often as necessary for proper functionality to
ensure EDI products are always secure prior to loading at the manufacturer’s facility?

YES: _______________ NO: _______________ (Must check one)

85.) Is the area at the manufacturer’s facility where EDI items are stored, staged, and loaded
monitored by either a video recording device or by frequent, verifiable security inspections that
look for damaged, compromised, or missing EDI cartons?

YES: _______________ NO: _______________ (Must check one)

86.) If the manufacturer utilizes video recording devices for surveillance or logs to verify security
inspections, are the video recordings and/or logs to verify security reviewed every 8 hours or
more often if necessary?

YES: _______________ NO: _______________ (Must check one)

 87.) If the manufacturer utilizes video recording devices for surveillance or logs to verify security
inspections, are the recordings or logs kept in a secure location for at least 60 days?

YES: _______________ NO: _______________ (Must check one)

88.) If container/trailers are dropped and stored at the manufacturer’s facility, are they securely
locked, and frequently monitored each day?

YES: _______________ NO: _______________ (Must check one)

89.) Are loading and storing areas for container/trailers protected with barriers or fencing?

YES: _______________ NO: _______________ (Must check one)

90.) Is there adequate lighting provided at the cargo staging and loading areas at the manufacturer’s
facility?

YES: _______________ NO: _______________ (Must check one)

91.) Are parking areas for employees and visitors at the manufacturer’s facility outside operational
area and a substantial distance from cargo handling and storage of EDI cargo?

YES: _______________ NO: _______________ (Must check one)

92.) Is there a Fire Alarm and sprinkler system in working order and regularly tested at the
manufacturer’s facility.

YES: _______________ NO: _______________ (Must check one)

93.) Is there a Burglar Alarm System in working order and regularly tested at the manufacturer’s
facility?

YES: _______________ NO: _______________ (Must check one)

94.) Are all shipping records for EDI shipments destroyed by shredding (or equivalent) at the end of
the period for record retention?

YES: _______________ NO: _______________ (Must check one)

SEALS:
95.) Does the manufacturer affix only ISO 17712 or equivalent High Security Seals on
container/trailers for EDI shipments?

YES: _______________ NO: _______________ (Must check one)

 96.) Does the manufacturer keep all ISO 17712 or equivalent High Security Seals under lock and key
with access given only to authorized personnel at the manufacturer’s facility?

YES: _______________ NO: _______________ (Must check one)

97.) Do authorized personnel at the manufacturer’s facility used ISO17712 or equivalent High
Security Seals in a random, numerical order?

YES: _______________ NO: _______________ (Must check one)

98.) Does the manufacturer have written procedures for controlling personnel access to High
Security Seals, keeping an inventory of all High Security Seals, reporting High Security Seal
numbers to the LSP, separating and reporting damaged High Security Seals?

YES: _______________ NO: _______________ (Must check one)

99.) Do authorized personnel at the manufacturer’s facility keep a log of all Seals that have been
affixed on specific container/trailers used in the movement of EDI cargo?

YES: _______________ NO: _______________ (Must check one)

100.) Does the manufacturer check the Seal Number on the container/trailer prior to
departure from their facility against the Seal Number given to the Logistics Service Provider
(LSP).

YES: _______________ NO: _______________ (Must check one)

101.) Does the manufacturer check that the Seal is secure by using the VVTT method (View
seal and mechanism, Verify seal number, Tug on the affixed seal, Twist the affixed seal)?

YES: _______________ NO: _______________ (Must check one)

102.) Is the manufacturer capable of taking a digital photo of the affixed Seal at the facility (to
be sent to the LSP or Crate and Barrel directly) prior to the containers/trailer being moved to the
port or Container Freight Station (CFS)?

YES: _______________ NO: _______________ (Must check one)

TRANSPORTATION (Origin Manufacturer Site)

103.) Are delivery / pick-up drivers required to make an appointment and estimate a time of
arrival (ETA) to bring the container/trailer to the manufacturer’s facility for loading of EDI cargo?

YES: _______________ NO: _______________ (Must check one)

104.) Are log-in / log-out records kept at the manufacturer facility showing the date, time,
driver name, license number of vehicle that dropped-off and picked-up the containers/trailers
for EDI cargo?

YES: _______________ NO: _______________ (Must check one)

105.) While delivery / pick-up drivers wait for their container/trailer to be loaded with EDI
cargo, is there a secure area for the driver to wait so that the driver may not access
unauthorized areas of the manufacturer’s facility?

YES: _______________ NO: _______________ (Must check one)

106.) Does the manufacturer inform the trucker who moves EDI container/trailers that the
trucker must lock and secure their cab/truck in the event that the trucker must stop en route;
and that the trucker must fully inspect the container/trailer and Seal for integrity (after stopping
en route) before proceeding to the Container Freight Station (CFS) or Port?

YES: _______________ NO: _______________ (Must check one)

107.) Does the manufacturer track the movement of the truck-container/trailer to the port or
Container Freight Station (CFS) after the container is loaded with EDI cargo so that the driver
does not deviate from the most direct route?

YES: _______________ NO: _______________ (Must check one)

108.) Does the manufacturer contact the Logistics Service Provider (LSP) with a confirmation
of the date and time that the driver finished loading and departed the manufacturer’s facility on
way to the port or Container Freight Station (CFS) with the EDI container/trailer?

YES: _______________ NO: _______________ (Must check one)