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Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —1— WAL-MART STORES, INC. SHIPPING DESTINATIONS FOR DIRECT IMPORTS NOTE: Unless viewed online, this might not be the latest version. Should you have questions or concerns, contact Ret Miles at +1 (479) 277–0299. For Brazil meeting sample shipment rules, contact Rosane Martins or Juliane Nihi Kimura at +(55 11) 2103–5051 For Canada meeting sample shipment rules, contact Roselyn Lamb or Catherine McGinty at +1 (905) 821–2111, ext 4946. For Walmart US meeting sample shipment rules, contact Rachael Lane at +1 (479) 277–9127. For Sam’s US meeting sample shipment rules, contact Judy Miller at +1 (479) 277–1099. 1 1 CONTENTS section subject page 2. Sea—Argentina ............................................................. 2 3. Sea—ASDA (UK) .......................................................... 2 4. Sea—Brazil .................................................................... 5 5. Sea—Canada ................................................................ 7 6. Sea—Centroamerica ..................................................... 9 7. Sea—Chile .................................................................. 15 8. Sea—China ................................................................. 15 9. Sea—India ................................................................... 16 10. Sea—México ............................................................... 17 11. Sea—Puerto Rico ........................................................ 18 12. Sea—Seiyu (Japan) .................................................... 18 13. Sea—South Africa ....................................................... 18 14. Sea—USA Walmart Hardlines, Fixtures & Supplies ... 19 15. Sea—USA Walmart Apparel (POS) ............................ 21 16. Sea—USA Walmart Apparel (non-POS) & Footwear .... 23 17. Sea—USA Sam’s (Apparel & Hardlines), McLane’s Temperature-Controlled Candy, & Sam’s Dot-Com ................................... 24 18. USA Addresses (including perishables’ destinations) ......... 25 19. Air—Argentina ............................................................. 34 20. Air—ASDA (UK) .......................................................... 34 21. Air—Brazil .................................................................... 34 22. Air—Canada ................................................................ 34 23. Air—Centroamerica ..................................................... 34 24. Air—Chile ..................................................................... 35 25. Air—China ................................................................... 35 26. Air—India ..................................................................... 35 27. Air—México ................................................................. 35 28. Air—Puerto Rico .......................................................... 35 29. Air—Seiyu (Japan) ...................................................... 35 30. Air—South Africa ......................................................... 35 31. Air—USA ..................................................................... 36

1 CONTENTSdi.sunbeam.com/DIDocuments/Compliance/Wmt_1_CD.pdf · Mercadorama —and— BIG † WMS Supermercados do Brasil Ltda. Rua Mandaguari, 617 – Pedro Demeterco Pinhais –

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Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —1—

WAL-MART STORES, INC.

SHIPPING DESTINATIONS FOR DIRECT IMPORTS NOTE: Unless viewed online, this might not be the latest version.

Should you have questions or concerns, contact Ret Miles at +1 (479) 277–0299.

For Brazil meeting sample shipment rules, contact Rosane Martins or Juliane Nihi Kimura at +(55 11) 2103–5051

For Canada meeting sample shipment rules, contact Roselyn Lamb or Catherine McGinty at +1 (905) 821–2111, ext 4946.

For Walmart US meeting sample shipment rules, contact Rachael Lane at +1 (479) 277–9127.

For Sam’s US meeting sample shipment rules, contact Judy Miller at +1 (479) 277–1099.

1 1 CONTENTS

section subject page

2. Sea—Argentina ............................................................. 2 3. Sea—ASDA (UK) .......................................................... 2 4. Sea—Brazil .................................................................... 5 5. Sea—Canada ................................................................ 7 6. Sea—Centroamerica ..................................................... 9 7. Sea—Chile .................................................................. 15 8. Sea—China ................................................................. 15 9. Sea—India ................................................................... 16 10. Sea—México ............................................................... 17 11. Sea—Puerto Rico ........................................................ 18 12. Sea—Seiyu (Japan) .................................................... 18 13. Sea—South Africa ....................................................... 18 14. Sea—USA Walmart Hardlines, Fixtures & Supplies ... 19 15. Sea—USA Walmart Apparel (POS) ............................ 21 16. Sea—USA Walmart Apparel (non-POS) & Footwear .... 23 17. Sea—USA Sam’s (Apparel & Hardlines),

McLane’s Temperature-Controlled Candy, & Sam’s Dot-Com ................................... 24

18. USA Addresses (including perishables’ destinations) ......... 25 19. Air—Argentina ............................................................. 34 20. Air—ASDA (UK) .......................................................... 34 21. Air—Brazil .................................................................... 34 22. Air—Canada ................................................................ 34 23. Air—Centroamerica ..................................................... 34 24. Air—Chile..................................................................... 35 25. Air—China ................................................................... 35 26. Air—India ..................................................................... 35 27. Air—México ................................................................. 35 28. Air—Puerto Rico .......................................................... 35 29. Air—Seiyu (Japan) ...................................................... 35 30. Air—South Africa ......................................................... 35 31. Air—USA ..................................................................... 36

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —2—

2 ARGENTINA DESTINATION, CONSIGNEE & BROKER ADDRESSES Top

Walmart Argentina shipments should be sent to the following physical delivery address, unless otherwise instructed:

PO Destination

Physical Delivery Address

Consignee Address

1st Notify Party Address, and Document Delivery Address

BUENOS AIRES Wal-Mart Argentina S.R.L. Ruta 24 Km 20 Barrio El Casco General Rodríguez Buenos Aires, ZC 1748 Argentina

Wal-Mart Argentina S.R.L. Bolivia 5831 (C1419DVM) Capital Federal Buenos Aires Argentina Tel: 54-11-45736766 Fax: 54-11-45721208

Wal-Mart Argentina S.R.L. Bolivia 5831 (C1419DVM) Capital Federal Buenos Aires Argentina Tel: 54-11-45736766 Fax: 54-11-45721208

3 ASDA (UK) DESTINATIONS — AND DESTINATION, CONSIGNEE & BROKER ADDRESSES Top

For general merchandise (except George brand), ASDA shipments should be sent to the following physical delivery address, unless otherwise instructed (for airfreight destinations, see section 20, “Airfreight Destinations—ASDA”):

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

TEESPORT, FLOW ASDA Import Centre, Dabholm Road, Tees Dock, Grangetown, Middlesborough, TS6 6UD.

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

Send George shipments to the following address, unless otherwise instructed:

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

BRACKMILLS Gowerton Road Brackmills, Northampton NN4 7BW

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

LYMEDALE Lymedale Business Park, Coledale Road Newcastle-under-lyme - StaffsST5 9QX

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

N.E DEPTS Alston Road, Pattinson Industrial Estate, District Washington NE38 8QH

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

TEESPORT Dabholm Road Teesport TS6 6UD

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

(ASDA destinations continued next page)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —3—

(ASDA destinations continued from previous page)

Send refrigerated shipments to the following address, unless otherwise instructed:

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

RDC8 WASHINGTON Staithes Road Pattinson Ind Est District 8 Washington NE38 8QA

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

BEDFORD CDC Marsh Leys Farm, Woburn Road, Kempston Bedford MK43 9AB

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

BRISTOL CDC Portbury Way, Royal Portbury Dock Bristol BS20 7XN

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

LUTTERWORTH RDC Hunter Boulevard Magna Park Lutterworth Leicestershire LE17 4XN

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

WAKEFIELD CDC Tuscany Park, Express Way Wakefield Europort, Wakefield WF10 5UA

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

SKELMERSDALE CDC XL Business Park, Statham Road, Stanley Industrial Skelmersdale WN8 8EF

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

FALKIRK CDC Abbots Road, New Bankside Falkirk FK2 7XP

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

ERITH CDC Isis Reach, Norman Road Belvedere, Kent DA17 6JY

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

(ASDA destinations continued next page)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —4—

(ASDA destinations continued from previous page)

Send beer, wine, and spirits to the following address, unless otherwise instructed:

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

LUTTERWORTH IDC Asda IDC Lutterworth, Hunter Boulevard, Magna Park, Lutterworth Leicestershire LE17 4XR

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

LUTTERWORTH ADC A5 Watling St Magna Park Lutterworth Leicestershire LE17 4XH

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

ADC3 WAKEFIELD Foxbridge Way Off Pontefract Rd Normanton Wakefield WF6 1TN

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

ADC1 CHEPSTOW Avenue West Newhouse Farm Ind Est Chepstow Monmouth NP16 6UD

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

RDC6 DARTFORD Galleon Boulevard Crossways Business Park Dartford DA2 6QA

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

SAC3 DIDCOT Southmead Ind Est Didcot Oxon OX11 7HJ

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

RDC2 GRANGEMOUTH West Mains Ind Est Grangemouth Stirlingshire FK3 8YE

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

SAC2 WASHINGTON Pattinson Ind Est District 15 Washington NE38 8QA

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

RDC4 WIGAN Wheatlea Ind Est Wheatlea Rd Goose Green Wigan WN3 6XR

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

Allport Ltd Allport House Princes St Northam Southampton SO14 5RP United Kingdom

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —5—

4 BRAZIL DESTINATION, CONSIGNEE & BROKER ADDRESSES Top Shipments to Brazil should be sent to the following consignee, unless otherwise instructed:

PO # fifth digit Retail Format Consignee Usual Destinations*

1 Wal-Mart Brazil Supercenter

Wal-Mart Brasil Ltda. Estrada Da Pedreira 280 06600–080 Jandira – Sao Paulo – SP CNPJ: 00.063.960/0009–58 Contact: Rosane Martins (55 11) 2103–5051

SANTOS*

2 Bompreço BPSN

Bompreco Supermercados do Nordeste Ltda. Av. Caxangá, 3841 – Iputinga – Recife – PE – Brasil CEP 50670–902 CNPJ – 13.004.510/0001–89 Contact: Nelson Lima (55 81) 3271–7081

SUAPE*

3

dry grocery, and non-food Bompreço BPSN

Bompreco Supermercados do Nordeste Ltda. Av. Caxangá, 3841 – Iputinga – Recife – PE – Brasil CEP 50670–902 CNPJ – 13.004.510/0001–89 Contact: Nelson Lima (55 81) 3271–7081

SUAPE*

wines, beers, spirits, beverages, and fresh and frozen perishable food Bompreço BPBA

Bompreco Bahia Supermercados Ltda. Rod. Salvador / Feira, BR 324 km 08 Porto Seco Pirajá – Salvador – BA – Brasil CEP 41305–280 CNPJ – 97.422.620/0001–50 Contact: Nelson Lima (55 81) 3271–7081

SUAPE*

4 WMS —

Nacional —and— BIG †

WMS Supermercados do Brasil Ltda. Rua Sergio Dietrich – Sarandi Porto Alegre – RS Brasil – 91.060–410 CNPJ 93.209.765/0006–21 Contact: Daniela Lopes Da Costa (55 51) 3349–4860

RIO GRANDE*

Mercadorama —and— BIG †

WMS Supermercados do Brasil Ltda. Rua Mandaguari, 617 – Pedro Demeterco Pinhais – PR – Brasil CEP: 83.324-410 CNPJ: 93.209.765/0236-72 Contact: Daniela Lopes da Costa (55 51) 3349–4860

RIO GRANDE*

5 Brazil Sam’s

Wal-Mart Brasil Ltda. Estrada Da Pedreira 280 06600–080 Jandira – Sao Paulo – SP CNPJ: 00.063.960/0009–58 Contact: Rosane Martins (55 11) 2103–5051

SANTOS*

* NOTE: The Brazil consignee and destinations are according to the shipping instructions, although the consignee and destinations are usually the ones given above. † WMS indicates consignee for BIG in the order from WMS. (BRAZIL DESTINATION ADDRESSES, AND NOTIFY PARTY AND DOCUMENT DELIVERY ADDRESSES ON NEXT PAGE)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —6—

(Brazil—continued)

Ship to Brazil at the following physical delivery address, unless otherwise instructed:

Destination Physical Delivery Address Notify Party Address, andDocument Delivery Address ‡

PARANA

WMS Supermercados do Brasil Ltda. Rua Mandaguari 617 – Pedro Demeterco Pinhais – PR – Brasil CEP: 83.324–410 CNPJ: 93.209.765/0236–72 Contact: Daniela Lopes da Costa Tel: (55 51) 3349–4860

WMS Supermercados do Brasil Ltda. Av Sertório, 6600 – Sobreloja – Depto de Comércio Exterior Porto Alegre – RS Brasil – 91110–580 CNPJ 93.209.765/0001–17 Contact: Daniela Lopes da Costa Tel: (55 51) 3349–4860 Email: [email protected]

CLARIFICATION NOTES COMPANY: WMS Supermercados do Brasil Ltda. CITY: Porto Alegre STATE: RS CEP (POSTAL CODE): 91110–580

RIO GRANDE

WMS Supermercados do Brasil Ltda. Rua Sergio Dietrich – Sarandi Porto Alegre – RS Brasil – 91.060–410 CNPJ 93.209.765/0006–21 Contact: Daniela Lopes Da Costa Tel: (55 51) 3349–4860

SANTOS

Wal-Mart Brasil Ltda. Estrada Da Pedreira 280 06600–080 Jandira São Paulo – SP – BR CNPJ: 00.063.960/0009–58 Contact: Rosane Martins Tel: (55 11) 2103–5051

Fiorde Logistica Internacional Rua Frei Caneca, nr 739 3º andar Frei Caneca São Paulo – SP – BR CEP 01307–001 CNPJ: 55.446.835/0001–61 Contact: Caio Freddie / Rodrigo Paulino Tel: (55 11) 3218–7041 Fax: (55 11) 3218–7025 Email for Tracking & Discrepancy: [email protected] Email for Document: [email protected]

CLARIFICATION NOTES COMPANY: Fiorde Logistica Internacional CITY: São Paulo STATE: SP CEP (POSTAL CODE): 01307–001

SALVADOR

Bompreço Bahia Supermercados Ltda. Rod. Salvador / Feira, BR 324 km 08Porto Seco Pirajá Salvador – BA – Brasil CEP 41305–280 CNPJ – 97.422.620/0001–50 Contact: Nelson Lima Tel: (55 81) 3271-7081

For shipments to SALVADOR or SUAPE the PO informs the notify party and document delivery address, which is either:

Brasmundi – ICR Ltda. Rua Cel. Anisio Rodrigues Coelho 464 – 8º Andar Boa Viagem Recife – PE – BR CEP 51021-130 CNPJ: 04.665.157/0001–97 Contact: Luiz Felipe Tel: (55 81) 3092–3327 Fax: (55 81) 3326–1389 Email for Tracking & Discrepancy: [email protected] Email for Document: [email protected]

—or—

Kuehne & Nagel Serviços Logisticos Ltda.

Rua Ribeiro de Breito 830 - Sl 1201/1202 51021-310 Recife - PE – BR CEP 51021-130 Contact: Rafael Gomes [email protected] Tel: (55 81) 3202–7955 Contact: Sonia Seratt [email protected] Tel: (55 11) 3037–3282

SUAPE

B266 Central de Distribuição Muribeca Rua Porto Franco, 1271 - Muribeca54360-000 - Jaboatão dos Guararapes - PEContact: Nelson Lima Tel: (55 81) 3271-7081

CLARIFICATION NOTES COMPANY: Brasmundi – ICR Ltda. CITY: Recife STATE: PE CEP (POSTAL CODE): 51021-130

CLARIFICATION NOTES COMPANY: Kuehne & Nagel Serviços Logisticos Ltda. CITY: Recife STATE: PE CEP (POSTAL CODE): 51021-130

‡ NOTES: The notify party and document delivery address must be the same.

“BR”: The 2-letter country code for Brazil (“Brasil” in Portugese). “CEP”: Código de Endereçamento Postal (Brazilian postal code).

The Brazilian postal code consists of 5 numerals, followed by 3 numerals. You will sometimes see a dot or period after the first two numerals. Also, sometimes the code is to the left of the city (the old proper manner to write the code) and sometimes after or below the address (the new proper manner to write the code).

“CNPJ”: Cadastro Nacional de Pessoas Jurìdicas (“National Registry of Corporations”) “Rua”: Portuguese for “street”.

Brazilian addresses usually start with a street name, followed by a specific location on the street and/or directions.

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —7—

5 CANADA DESTINATIONS — AND DESTINATION, CONSIGNEE & BROKER ADDRESSES Top

Cargo which will ship to different PO destinations may not be consolidated in a container. For airfreight destinations, see section 22, “Airfreight Destinations—Canada”.

For POs shipped from: • Africa (excluding Madagascar & Mauritius) • Europe • West Asian countries bordering on the Mediteranean (including Jordan) • México, Central America (including the Caribbean), South America, and Indian subcontinent

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

TORONTO

Damco Distribution Canada Inc 6 Manchester Court Bolton, ON L7E 2J3

Phone: (905) 951-4500

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1

Phone: (905) 361–3077 Fax: (800) 710–1594

For some carriers who do not have through-service to Toronto, the destination is:

MONTREAL

Translogic 550 Morgan Boulevard Baie D’Urfe, QC H9X 3V1

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1

Phone: (905) 361–3077 Fax: (800) 710–1594

For POs shipped from: • All other origins

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

VANCOUVER

Damco Distribution Canada Inc. 8400 River Road Delta, BC V4G 1B5

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1

Phone: (905) 361–3077 Fax: (800) 710–1594

(CANADA DESTINATIONS CONTINUED ON NEXT PAGE)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —8—

(Canada Destinations—continued)

Canada mini landbridge (MLB) destinations: • Some Walmart Canada POs may ship to the following PO destinations. For these

“MLB” destinations, the carrier transports the shipment, by way of one of the above listed entry ports, to the railhead nearest the PO destination (the entry port is determined based upon the above listed origin alignment). The deconsolidator arranges delivery from the railhead to the PO destination.

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

MLB CALGARY, CANADA

SCM DC 6063 - Calgary Supply Chain Management 3400 - 39th Avenue N.E. Calgary, AB T1Y 7J4

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1

Phone: (905) 361–3077 Fax: (800) 710–1594

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

MLB MONTREAL, CANADA

SCM DC 6093 - Montreal Supply Chain Management 2401 SCM Way Cornwall, ON K6H 5R5

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1

Phone: (905) 361–3077 Fax: (800) 710–1594

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

MLB TORONTO 6002

SCM DC 6002 - Mississauga Supply Chain Management 6800 Maritz Drive Mississauga, ON L5W 1W2

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1

Phone: (905) 361–3077 Fax: (800) 710–1594

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

MLB TORONTO 7086

SCM DC 7086 - Mississauga Supply Chain Management 200 Courtneypark Drive, Mississauga, ON L5W 1Y6

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1

Phone: (905) 361–3077 Fax: (800) 710–1594

Canada MLB destinations for store fixtures bought with type 21 POs:

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

MLB DIAMOND CAPITAL INC

Diamond Capital Inc. 137 Glasgow St. Kitchener, ON N2G 4X8 Canada

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1

Phone: (905) 361–3077 Fax: (800) 710–1594

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

MLB KMC MISS

KMC Consolidation 335 Britannia Road Unit 3 Mississauga, ON L4Z 1W9 Canada

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1

Phone: (905) 361–3077 Fax: (800) 710–1594

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —9—

6 CENTRAL AMERICA DESTINATIONS — AND DESTINATION, CONSIGNEE & BROKER ADDRESSES Top Walmart Centroamerica destinations can be determined from the first digits of the PO number

Destination Country

Country Code for the PO

Transshipment Code for the PO

Department Number

Year

Unique Sequence

Final PO Format for 2008

Addresses in this Section

Guatemala 4 4 if direct shipment to Guatemala 8 if via Costa Rica 9 if via Panama

2 digits

(use leading zero if

needed)

The last digit of the calendar year.

Example: for 2010 the number is 0.

5-digit number

specific to the PO

(“correlative”to the PO)

4 4 d d 8 n n n n n 4 8 d d 8 n n n n n 4 9 d d 8 n n n n n

page 10

El Salvador 5 4 if via Guatemala 5 if direct shipment to El Salvador 9 if via Panama

5 4 d d 8 n n n n n 5 5 d d 8 n n n n n 5 9 d d 8 n n n n n

page 11

Honduras 6 4 if via Guatemala 6 if direct shipment to Honduras 9 if via Panama

6 4 d d 8 n n n n n 6 6 d d 8 n n n n n 6 9 d d 8 n n n n n

page 12

Nicaragua 7 4 if via Guatemala 7 if direct shipment to Nicaragua 8 if via Costa Rica 9 if via Panama

7 4 d d 8 n n n n n 7 7 d d 8 n n n n n 7 8 d d 8 n n n n n 7 9 d d 8 n n n n n

page 13

Costa Rica 8 4 if via Guatemala 8 if direct shipment to Costa Rica 9 if via Panama

8 4 d d 8 n n n n n 8 8 d d 8 n n n n n 8 9 d d 8 n n n n n

page 14

(CENTRAL AMERICA DESTINATIONS ADDRESSES BEGIN ON NEXT PAGE)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —10—

Send sea and air shipments for Walmart operations in Guatemala to the following physical delivery address (unless otherwise directed). First 2 Digits

of PO PO

Destinations Physical Delivery Address(consignee on BL)

Consignee Address (on FCR)

Notify Party (on FCR)

44 GUATEMALA CITY

Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254 Contact: Luis Cano ([email protected]) Renato Hernandez ([email protected]) Ph: (502) 2485–5500 ext 5482 or 5492 (direct) Fax: (502) 2485-5585

48 SAN JOSE

Corporación Supermercados Unidos S.A. Pozos de Santa Ana 1,3 Kilómetros de Empaques Santa Ana Centro Distribución Wal-Mart Centroamérica San José, Costa Rica

Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Corporacion Supermercados Unidos S.A Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254

49 GUATEMALA CITY

CORP SUPERM UNIDOS / DAMCO PANAMA, RAILROAD PROCESSING ZONE INC, BLDG 200 AVE. OMAR TORRIJOS, COROZAL ESTE,

CORREGIMIENTO DE ANCON. PANAMA CITY, PANAMA CONTACT: KAREN MELENDEZ TEL: (507) 317–6377 / 6642 EMAIL: [email protected] (This is also the notify party on the BL.)

Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. Contact: Luis Cano ([email protected]) Renato Hernandez ([email protected]) Ph: (502) 2485–5500 ext 5482 or 5492 (direct) Fax: (502) 2485-5585 Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254

(CENTRAL AMERICA DESTINATIONS CONTINUED ON NEXT PAGE)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —11—

Send sea and air shipments for Walmart operations in El Salvador to the following physical delivery address (unless otherwise directed). First 2 Digits

of PO PO

Destinations Physical Delivery Address(consignee on BL)

Consignee Address (on FCR)

Notify Party (on FCR)

54 GUATEMALA CITY Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254 Contact: Luis Cano ([email protected]) Renato Hernandez ([email protected]) Ph: (502) 2485–5500 ext 5482 or 5492 (direct) Fax: (502) 2485-5585

55 SAN SALVADOR

Operadora del Sur, S.A. de C.V. Carret. Panamaricana Hiper Mall

Interseccion AV Jerusalen Las Cascadas 3° Nivel Antgo Cuscatlan

La Libertad San Salvador

Operadora del Sur, S.A. de C.V. Carret. Panamaricana Hiper Mall Interseccion AV

Jerusalen Las Cascadas 3° Nivel Antgo Cuscatlan La Libertad San Salvador

Operadora del Sur S.A. de C.V. Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254 Contact: Carlos Gonzalez ([email protected]) Dennis Hernández ([email protected]) ([email protected]) Ph: (503) 2314–3700 ext 61014 or 61011 Fax: (503) 2314–3700 ext 61017

59 SAN SALVADOR

CORP SUPERM UNIDOS / DAMCO PANAMA, RAILROAD PROCESSING ZONE INC, BLDG 200 AVE. OMAR TORRIJOS, COROZAL ESTE,

CORREGIMIENTO DE ANCON. PANAMA CITY, PANAMA CONTACT: KAREN MELENDEZ TEL: (507) 317–6377 / 6642 EMAIL: [email protected] (This is also the notify party on the BL.)

Operadora del Sur, S.A. de C.V. Carret. Panamaricana Hiper Mall Interseccion AV

Jerusalen Las Cascadas 3° Nivel Antgo Cuscatlan La Libertad San Salvador

Operadora del Sur S.A. de C.V. Contact: Carlos Gonzalez ([email protected]) Dennis Hernández ([email protected]) ([email protected]) Ph: (503) 2314–3700 ext 61014 or 61011 Fax: (503) 2314–3700 ext 61017 Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254

(CENTRAL AMERICA DESTINATIONS CONTINUED ON NEXT PAGE)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —12—

Send sea and air shipments for Walmart operations in Honduras to the following physical delivery address (unless otherwise directed). First 2 Digits

of PO PO

Destinations Physical Delivery Address(consignee on BL)

Consignee Address (on FCR)

Notify Party (on FCR)

64 GUATEMALA CITY Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254 Contact: Luis Cano ([email protected]) Renato Hernandez ([email protected]) Ph: (502) 2485–5500 ext 5482 or 5492 (direct) Fax: (502) 2485-5585

66 SAN PEDRO SULA Operadora del Oriente, S.A. de C.V. Col. Alameda, 3ra. Calle, Edificio Elga, Tegucigalpa, M.D.C.

Operadora del Oriente, S.A. de C.V. Col. Alameda, 3ra. Calle, Edificio Elga, Tegucigalpa, M.D.C.

Operadora del Oriente S.A. de C.V. Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 Ext 5320 or 5254 Contact: Juan Angel Rodriguez ([email protected]) Lier Arody Figueroa ([email protected]) Ph: (504) 559–1524 ext 1340; Fax: (504) 559–1528

69 SAN PEDRO SULA

CORP SUPERM UNIDOS / DAMCO PANAMA, RAILROAD PROCESSING ZONE INC, BLDG 200 AVE. OMAR TORRIJOS, COROZAL ESTE,

CORREGIMIENTO DE ANCON. PANAMA CITY, PANAMA CONTACT: KAREN MELENDEZ TEL: (507) 317–6377 / 6642 EMAIL: [email protected] (This is also the notify party on the BL.)

Operadora del Oriente, S.A. de C.V. Col. Alameda, 3ra. Calle, Edificio Elga, Tegucigalpa, M.D.C.

Operadora del Oriente S.A. de C.V. Contact: Juan Angel Rodriguez ([email protected]) Lier Arody Figueroa ([email protected]) Ph: (504) 559–1524 ext 1340; Fax: (504) 559–1528 Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 Ext 5320 or 5254

(CENTRAL AMERICA DESTINATIONS CONTINUED ON NEXT PAGE)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —13—

Send sea and air shipments for Walmart operations in Nicaragua to the following physical delivery address (unless otherwise directed). First 2 Digits

of PO PO

Destinations Physical Delivery Address(consignee on BL)

Consignee Address (on FCR)

Notify Party (on FCR)

74 GUATEMALA CITY Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254 Contact: Luis Cano ([email protected]) Renato Hernandez ([email protected]) Ph: (502) 2485–5500 ext 5482 or 5492 (direct) Fax: (502) 2485-5585

77 MANAGUA

Corporacion de Supermercados Unidos de Nicaragua S.A. de C.V.

Residencial Bolonia de la Óptica Nicaraguense 1 C. al Oeste, 1 C. al Norte, ½ C. al Sur Managua, Nicaragua

Corporacion de Supermercados Unidos de Nicaragua S.A. de C.V. Residencial Bolonia de la Óptica Nicaraguense 1 C. al Oeste, 1 C. al Norte, ½ C. al Sur Managua, Nicaragua

Corporacion de Supermercados Unidos de Nicaragua S.A. de C.V. Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254 Contact: Ivannia Martínez Cortez ([email protected]) Horacio Morales ([email protected]) Ph : (505) 255-7890 ext 218 Fax (505) 255-7899

78 SAN JOSE

Corporación Supermercados Unidos S.A.Pozos de Santa Ana 1,3 Kilómetros de Empaques Santa Ana Centro Distribución Wal-Mart Centroamérica San José, Costa Rica

Corporacion de Supermercados Unidos de Nicaragua S.A. de C.V. Residencial Bolonia de la Óptica Nicaraguense 1 C. al Oeste, 1 C. al Norte, ½ C. al Sur Managua, Nicaragua

Corporacion de Supermercados Unidos de Nicaragua S.A. de C.V. Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254 Contact: Ivannia Martínez Cortez ([email protected]) Horacio Morales ([email protected]) Ph : (505) 255-7890 ext 218 Fax (505) 255-7899

The notify party on the BL is: Corporacion Supermercados Unidos S.A Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254

79 MANAGUA

CORP SUPERM UNIDOS / DAMCO PANAMA, RAILROAD PROCESSING ZONE INC, BLDG 200 AVE. OMAR TORRIJOS, COROZAL ESTE,

CORREGIMIENTO DE ANCON. PANAMA CITY, PANAMA

CONTACT: KAREN MELENDEZ TEL: (507) 317–6377 / 6642 EMAIL: [email protected]

(This is also the notify party on the BL.)

Corporacion de Supermercados Unidos de Nicaragua S.A. de C.V. Residencial Bolonia de la Óptica Nicaraguense 1 C. al Oeste, 1 C. al Norte, ½ C. al Sur Managua, Nicaragua

Corporacion de Supermercados Unidos de Nicaragua S.A. de C.V. Contact: Ivannia Martínez Cortez ([email protected]) Horacio Morales ([email protected]) Ph : (505) 255-7890 ext 218 Fax (505) 255-7899 Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254

(CENTRAL AMERICA DESTINATIONS CONTINUED ON NEXT PAGE)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —14—

Send sea and air shipments for Walmart operations in Costa Rica to the following physical delivery address (unless otherwise directed). First 2 Digits

of PO PO

Destinations Physical Delivery Address(consignee on BL)

Consignee Address (on FCR)

Notify Party (on FCR)

84 GUATEMALA CITY Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. 12 Calle Edificio Mol 1–28 Zona 9 Guatemala, Guatemala

Operadora de Tiendas S.A. Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254 Contact: Luis Cano ([email protected]) Renato Hernandez ([email protected]) Ph: (502) 2485–5500 ext 5482 or 5492 (direct) Fax: (502) 2485–5585

88 SAN JOSE

Corporación Supermercados Unidos S.A. Pozos de Santa Ana 1,3 Kilómetros de Empaques Santa Ana Centro Distribución Wal-Mart Centroamérica San José, Costa Rica

Corporación Supermercados Unidos S.A. Pozos de Santa Ana 1,3 Kilómetros de Empaques Santa Ana Centro Distribución Wal-Mart Centroamérica San José, Costa Rica

Corporacion Supermercados Unidos S.A Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254 Contact: Alexis Carranza ([email protected]) Edgar Sevilla ([email protected]) Ph: (506) 2243–7600 – 1 – ext 22 1025 or 22 1048

89 SAN JOSE

CORP SUPERM UNIDOS / DAMCO PANAMA, RAILROAD PROCESSING ZONE INC, BLDG 200 AVE. OMAR TORRIJOS, COROZAL ESTE,

CORREGIMIENTO DE ANCON. PANAMA CITY, PANAMA CONTACT: KAREN MELENDEZ TEL: (507) 317–6377 / 6642 EMAIL: [email protected] (This is also the notify party on the BL.)

Corporación Supermercados Unidos S.A. Pozos de Santa Ana 1,3 Kilómetros de Empaques Santa Ana Centro Distribución Wal-Mart Centroamérica San José, Costa Rica

Corporación Supermercados Unidos S.A.. Contact: Alexis Carranza ([email protected]) Edgar Sevilla ([email protected]) Ph: (506) 2243–7600 – 1 – ext 22 1025 or 22 1048 Contact: Oscar Jimenez ([email protected]) Eddie Sandoval ([email protected]) Ph: (506) 2215–2992 ext 5320 or 5254

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —15—

7 CHILE DESTINATIONS — AND DESTINATION, CONSIGNEE & BROKER ADDRESSES Top

Send sea shipments to the following destinations in Chile (unless otherwise directed).OCM’s Shipping

Order Destinations Physical Delivery Address

Broker Address (1st Notify Party)

SAN ANTONIO or

VALPARAÍSO

n/a WALMART CHILE COMERCIAL S.A. Avda Presidente Eduardo Frei Montalva 8301 Quilicura Santiago – Chile ZIP CODE: 8710019 Tel: 056.2.2005000

Consignee Address for Invoice and Packing List, if sourced by SPT

Consignee Address for Invoice and Packing List, if not sourced by SPT

South Pacific Trade Limited Room 1401, 14/Floor World Commerce Center Harbour City, 7-11 Canton Road, Tsimshatsui Kowloon, Hong Kong

WALMART CHILE COMERCIAL S.A. Avda Presidente Eduardo Frei Montalva 8301 Quilicura Santiago – Chile ZIP CODE: 8710019 Tel: 056.2.2005000

Consignee Address for FCR, and Form F, regardless of who sourced the order

Consignee Address for All Other Documents, regardless of who sourced the order

WALMART CHILE COMERCIAL S.A. Avda Presidente Eduardo Frei Montalva 8301 Quilicura Santiago – Chile ZIP CODE: 8710019 Tel: 056.2.2005000

WALMART CHILE COMERCIAL S.A. Avda Presidente Eduardo Frei Montalva 8301 Quilicura Santiago – Chile ZIP CODE: 8710019 Tel: 056.2.2005000

8 CHINA DESTINATIONS — AND DESTINATION, CONSIGNEE & BROKER ADDRESSES Top

Send sea and air shipments to the following destinations (unless otherwise directed).

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

YANTIAN Wal-Mart (China) Investment Co., Ltd.

2–5/F, Tower 2, and 1–12/F, Tower 3 SZITIC Square, 69 Nonglin Road Futian District Shenzhen, China Attn: Venny Lin Tel: (86–755) 2151 4472 Fax: (86–755) 2151 0330

Wal-Mart (China) Investment Co., Ltd.

2–5/F, Tower 2, and 1–12/F, Tower 3 SZITIC Square, 69 Nonglin Road Futian District Shenzhen, China Attn: Venny Lin Tel: (86–755) 2151 4472 Fax: (86–755) 2151 0330

Wal-Mart (China) Investment Co., Ltd.

2–5/F, Tower 2, and 1–12/F, Tower 3 SZITIC Square, 69 Nonglin Road Futian District Shenzhen, China Attn: Venny Lin Tel: (86–755) 2151 4472 Fax: (86–755) 2151 0330

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —16—

9 INDIA DESTINATIONS — AND DESTINATION, CONSIGNEE & BROKER ADDRESSES Top

Bharti / Walmart India imports goods for retail format stores or cash-and-carry format establishments. Bharti / Walmart indicates the operating format in the first digit of the PO number, as follows (in this example, China is used as the origin country, and department 3 and the year 2009 are used):

Store Format

Origin Country

Department Number

Calendar Year Correlative

Final PO Number

1-digit 2-digit numeric code

2-digits, including leading 0

last 2 digits

3-digit number

Retail 1 86 03 09 nnn 1860309nnnCash-and-Carry 6 86 03 09 nnn 6860309nnnSend Bharti / Walmart India sea and air shipments to the following physical delivery address (unless otherwise directed). NOTE: “ICD DELHI” is intended to be used to receive full container loads (FCL), and “CFS PATPARGANJ” for less than container loads (LCL). Both destinations currently have the same physical delivery address. However, regardless of the type of load, send the shipment to the destination specified in the PO.

PO Destinations Physical Delivery Address

Broker Address (1st Notify Party)

ICD DELHI Bharti Wal-Mart Pvt.. Ltd. Khasra No 5270–77, Village Banur Tehsil: Rajpura District Patiala — 140601, Punjab

Bharti Wal-Mart Pvt.. Ltd. 4th Floor, Orchid Centre Sec — 53, Golf Course Road Opp. Suncity, Gurgaon 122002 Contact: Monica Gulati Email: [email protected]: +91 995 8446736 Fax: +91 124 4568599

Consignee Address

For the retail format: Bharti Wal-Mart Pvt.. Ltd. Khasra No 5270–77, Village Banur Tehsil: Rajpura District Patiala — 140601, Punjab

For the cash-and-carry format: Bharti Wal-Mart Pvt. Ltd. Khasra No. 75/26 – Khasra No. 75/14 c/o AIPL Ambuja Pvt. Ltd. Village Manawala, Amritsar Pin–143001

PO Destinations Physical Delivery Address

Broker Address (1st Notify Party)

CFS PATPARGANJ Bharti Wal-Mart Pvt.. Ltd. Khasra No 5270–77, Village Banur Tehsil: Rajpura District Patiala — 140601, Punjab

Bharti Wal-Mart Pvt.. Ltd. 4th Floor, Orchid Centre Sec — 53, Golf Course Road Opp. Suncity, Gurgaon 122002 Contact: Monica Gulati Email: [email protected]: +91 995 8446736 Fax: +91 124 4568599

Consignee Address

For the retail format: Bharti Wal-Mart Pvt.. Ltd. Khasra No 5270–77, Village Banur Tehsil: Rajpura District Patiala — 140601, Punjab

For the cash-and-carry format: Bharti Wal-Mart Pvt. Ltd. Khasra No. 75/26 – Khasra No. 75/14 c/o AIPL Ambuja Pvt. Ltd. Village Manawala, Amritsar Pin–143001

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —17—

10 MÉXICO DESTINATIONS — AND DESTINATION, CONSIGNEE & BROKER ADDRESSES Top Shipments to México should be sent to the following physical delivery address (for airfreight destinations, see section 27, “Airfreight Destinations—México”):

PO Destination Physical Delivery Address Consignee Address 1st Notify Party Address, andDocument Delivery Address

Guadalajara Carretera el Salto No. 420 Col. Las Alamedas Casi Esq. con Carretera Guadelajara Itajomulco de Zúñiga Jalisco, CP 45679. Tel: (01) 33 3284-8400

Comercializadora México Americana S. de R.L. de C.V. Av. Nextengo No. 78 Col. Santa Cruz Acayucan Del. Azcapotzalco CP 02770 Mexico D.F. Mexico R.F.C. CMA–910911–9L0 Attn: Maria Teresa Vázquez Herrera Tel: (52) 55 5899–1250, Fax: (52) 55 5899–1293 —or*— Tiendas Aurrera S. de R.L. de C.V. Av. Nextengo No. 78 Col. Santa Cruz Acayucan Del. Azcapotzalco CP 02770 Mexico D.F. Mexico R.F.C. TAU–961014–5Z2 Attn: Maria Teresa Vázquez Herrera Tel: (52) 55 5899–1250, Fax: (52) 55 5899–1293

Comercializadora México Americana S. de R.L. de C.V. Av. de la Luz No. 34 Fracc. Parque Industrial la Luz Cuautitlán Izcalli Edo. de México México, CP 54830 Attn: Maria Teresa Vázquez Herrera Tel: (52) 55 5899–1250, Fax: (52) 55 5899–1293 CMA–910911–9L0 —or*— Tiendas Aurrera S. de R.L. de C.V. Av. Nextengo No. 78 Col. Santa Cruz Acayucan Del. Azcapotzalco CP 02770 Mexico D.F. Mexico Attn: Maria Teresa Vázquez Herrera Tel: (52) 55 5899–1250, Fax: (52) 55 5899–1293 TAU–961014–5Z2

Mexico City Av. de la Luz No. 50 Col. Parque Industrial La Luz, CP 54730 Cuautitlán Izcalli Edo. de México Entrada por Caseta 1 Salida Lateral de la Autopista México-Querétaro km 40.5 Tel: (52) 55 5899-1200

Monterrey Carretera Salinas Victoria Autopista Mty-Nvo Laredo km 24 + 430 Col. Multiparque Municipio de Cienega de Flores Monterrey, Nuevo León, CP 66550 Tel: (01) 81 8305-2600

* Tiendas Aurrera is currently consignee only for some toys in depts. 7 and 60. See LC for correct consignee.

Nueva Walmart Av. de la Luz No. 50 Col. Parque Industrial La Luz, CP 54730 Cuautitlán Izcalli Edo. de México

Entrada por Caseta 1 Salida Lateral de la Autopista México-Querétaro km 40.5 Tel: (52) 55 5899-1200

Nueva Wal-Mart de México S. de R.L. de C.V. Av. Nextengo No. 78 Col. Santa Cruz Acayucan Del. Azcapotzalco CP 02770 Mexico D.F. Mexico R.F.C. NWM–970924–4W4 Attn: Maria Teresa Vázquez Herrera Tel: (52) 55 5899–1250, Fax: (52) 55 5899–1293

Nueva Walmart de México S. de R.L. de C.V. Av. Nextengo No. 78 Col. Santa Cruz Acayucan Del. Azcapotzalco CP 02770 Mexico D.F. Mexico R.F.C. NWM–970924–4W4 Attn: Maria Teresa Vázquez Herrera Tel: (52) 55 5899–1250, Fax: (52) 55 5899–1293

Suburbia Calzada de la Naranja No. 1 Col. Alce Blanco Del. Azapotzalco México, D.F., CP 53370 Calle Calido Total No. 600

Suburbia S. de R.L. de C.V. Av. Nextengo No. 78 Col. Santa Cruz Acayucan Del. Azcapotzalco CP 02770 Mexico D.F. Mexico R.F.C. SUB–910603–SB3 Attn: Maria Teresa Vázquez Herrera Tel: (52) 55 5899–1250, Fax: (52) 55 5899–1293

Suburbia S. de R.L. de C.V. Av. Nextengo No. 78 Col. Santa Cruz Acayucan Del. Azcapotzalco CP 02770 Mexico D.F. Mexico R.F.C. SUB–910603–SB3 Attn: Maria Teresa Vázquez Herrera Tel: (52) 55 5899–1250, Fax: (52) 55 5899–1293

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —18—

11 PUERTO RICO DESTINATIONS — AND DESTINATION, CONSIGNEE & BROKER ADDRESSES Top

Walmart and Sam’s Puerto Rico shipments should be sent to the following physical delivery address (for airfreight destinations, see section 28, “Airfreight Destinations—Puerto Rico”):

PO Destination Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

SAN JUAN FOR AMIGO & WAL-MART :

Wal-Mart Puerto Rico Distribution Center 6087 Royal Industrial Park Road 869, Km. 1.5 Bo. Palmas Catano, PR 00962

Wal-Mart Stores, Inc. Rd 1, Km. 28.7 Bo. Canas Caguas, PR 00725

Expeditors International (Puerto Rico)

Ceramica Industrial Park Calle Gildita, Esquina Patty Lote A Carolina, 00983 PR ATTN: Brian Aldridge Phone: (787) 750-7500

SAN JUAN - SAMS FOR SAM’S CLUB :

SAM'S Puerto Rico Distribution Center 6271 Royal Industrial Park Road 869, Km. 1.5 Bo. Palmas Catano, PR 00962

Wal-Mart Stores, Inc. Rd 1, Km. 28.7 Bo. Canas Caguas, PR 00725

Expeditors International (Puerto Rico)

Ceramica Industrial Park Calle Gildita, Esquina Patty Lote A Carolina, 00983 PR ATTN: Brian Aldridge Phone: (787) 750-7500

12 SEIYU (JAPAN) DESTINATIONS — AND DESTINATION, CONSIGNEE & BROKER ADDRESSES Top

Seiyu sea and air shipments should be sent to the following physical delivery address (unless otherwise directed):

Hardlines PO Destinations

Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

KOBE OSAKA TOKYO

YOKOHAMA

Seiyu Procurement Ltd. 2-1-1, Akabane Kita-Ku, Tokyo 115-0045 Japan

Seiyu Procurement Ltd. 2-1-1, Akabane Kita-Ku, Tokyo 115-0045 Japan

Seiyu Procurement Ltd. 2-1-1, Akabane Kita-Ku, Tokyo 115-0045 Japan

Softlines* PO Destinations

Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

TOKYO YOKOHAMA

Seiyu Procurement Ltd. 2-1-1, Akabane Kita-Ku, Tokyo 115-0045 Japan

Seiyu Procurement Ltd. 2-1-1, Akabane Kita-Ku, Tokyo 115-0045 Japan

Seiyu Procurement Ltd. 2-1-1, Akabane Kita-Ku, Tokyo 115-0045 Japan

* apparel, footwear, umbrella, and textile bag

13 SOUTH AFRICA DESTINATIONS — AND DESTINATION, CONSIGNEE & BROKER ADDRESSES Top

Send sea and air shipments to the following destinations (unless otherwise directed):

PO Destination Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

DURBAN Depends on the specific retail division. Detail will be in the order.

Masstores Pty Ltd 16 Peltier Drive Sunninghill Ext 6 Sandton, 2157, RSA

Same as consignee

CAPE TOWN Depends on the specific retail division. Detail will be in the order.

Masstores Pty Ltd 16 Peltier Drive Sunninghill Ext 6 Sandton, 2157, RSA

Same as consignee

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —19—

14 USA WALMART DESTINATIONS — HARDLINES (Some purchases are split between coasts, with each destination having its own PO—see below) Top

IF WALMART USA MERCHANDISE IS FROM: SHIP TO:

Mexico Contact Import Logistics Mgr.*

IF WALMART USA MERCHANDISE IS FROM: SHIP TO: Walmart Storage* Walmart Distribution Flow

Africa, Madagascar & Mauritius, East SUFFOLK-STORAGE – 17.59% SAVANNAH POS S – 17.82% Europe, the Mediterranean, Persian Gulf coast notify UPS Supply Chain Solutions notify Expeditors International South & Central America, STATESBORO-STORAGE – 82.41% SAVANNAH POS H – 22.56% the Caribbean, and the West Indies notify Expeditors International notify Expeditors International (see section 15 for list of SAVANNAH POS E – 21.06% countries) notify Expeditors International SUFFOLK POS – 17.59% notify UPS Supply Chain Solutions SAVANNAH POS SAV – 20.97% notify Expeditors International

(SECTION 7 CONTINUED ON NEXT PAGE)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —20—

(SECTION 14 — CONTINUED FROM PREVIOUS PAGE) IF THE MERCHANDISE IS FROM: SHIP TO:

Walmart Storage

Walmart Replenishment (PO Types 23, 40, & 42)

Walmart Distribution Flow

All other origins (Australia, New Zealand, eastern Asia, Indian Subcontinent, Indonesia, Malaysia, Borneo, Singapore, Pacific southeastern Asia, etc.)

West SOUTHGATE-STORAGE – 17.82% SOUTHGATE VIRTUAL STORAGE – 17.82% SOUTHGATE-FLOW – 17.82% coast notify UPS Supply Chain Solutions notify UPS Supply Chain Solutions notify UPS Supply Chain Solutions

HOUSTON-STORAGE – 22.56% HOUSTON VIRTUAL STORAGE – 22.56% HOUSTON FLOW – 22.56% notify Expeditors International notify Expeditors International notify Expeditors International

ELWOOD STORAGE – 21.06% ELWOOD VIRTUAL STORAGE – 21.06% ELWOOD FLOW – 21.06% notify Fed Ex Trade Networks notify Fed Ex Trade Networks notify Fed Ex Trade Networks

East SUFFOLK-STORAGE – 17.59% SUFFOLK VIRTUAL STORAGE – 17.59% SUFFOLK-FLOW – 17.59% coast notify UPS Supply Chain Solutions notify UPS Supply Chain Solutions notify UPS Supply Chain Solutions

STATESBORO-STORAGE – 20.97% STATESBORO VIRTUAL STORAGE – 20.97% SAVANNAH-FLOW – 20.97% notify Expeditors International notify Expeditors International notify Expeditors International

DEPT. 49 OPTICAL, SHIPPED BY SEA INSTEAD OF AIR, & ULTIMATELY FOR LAB AT LOCKBOURNE, OH (any PO type):

ELWOOD FLOW – 100% notify Fed Ex Trade Networks

GIS (Global Indirect Sourcing ) = GNFR (goods not for resale):

FIXTURES (DEPT. 75) (contact import manager for the split:

SOUTHGATE-FLOW

notify UPS Supply Chain Solutions

MURRAY, KY

notify Expeditors International SUPPLIES (DEPT. 99): contact import manager*

IF NON-APPAREL IS FOR “DOT-COM” TO THE WEST COAST:

SOUTH GATE – 100% notify UPS Supply Chain Solutions

IF NON-APPAREL IS FOR “DOT-COM” TO THE EAST COAST:

SAVANNAH ONLY – 100% notify Expeditors International

NOTE: “SAVANNAH-ONLY”, “STATESBORO”, and “SUFFOLK-ONLY” destinations are single coast destinations (East coast only). “SOUTHGATE” is a single coast destinations (West coast only). “-STORAGE” and “-FLOW” destinations are split coast destinations (West/East). “VIRTUAL STORAGE” destinations are also split coast destinations (West/East), except for shipments from Africa, Central America, Europe, Madagascar, Mauritius, the Mediterranean, and South America. Some orders require destinations other than those listed here. Please refer to the PO.

* The contact information for the Import Logistics Manager and Import Manager can be found on Retail Link at: Site Map > Direct Imports Information > Direct Import Department Alignment.

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —21—

15 USA WALMART DESTINATIONS — “P.O.S.” APPAREL AND FOOTWEAR (Some purchases are split between coasts, with each destination having its own PO—see below) Top

IF THE MERCHANDISE IS FROM: SHIP TO:

Walmart Replenishment (PO Type 42)

Walmart Initial Set & Tab (PO Types 43 & 45)

Walmart New Store (PO Type 43) (Event = NEWST)

Mexico Contact Import Logistics Mgr.*

Africa, Madagascar, Mauritius, & surrounding islands (except Mediterranean) SAVANNAH APPAREL – 100% SUFFOLK POS (% per buyer) SAVANNAH NEW STORE – 100% (Algeria, Angola, Benin, Botswana, Burkina Faso, Burundi, Cameroon, Cape Verde, Central African Republic, Chad, Comoros, Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Gambia, Ghana, Guinea, Guinea-Bissau, Ivory Coast, Kenya, Lesotho, Liberia, Madagascar, Malawi, Mali, Mauritania, Mauritius, Mayotte, Morocco, Mozambique, Namibia, Niger, Nigeria, Reunion, Rwanda, Saint Helena, Sao Tome and Principe, Senegal, Seychelles, Sierra Leone, Somalia, South Africa, Sudan, Swaziland, Tanzania, Togo, Uganda, Western Sahara, Zaire, Zambia, Zimbabwe)†

notify Expeditors International notify UPS Supply Chain Solutions notify Expeditors International SAVANNAH POS SAV (% per buyer)

NO SPLIT notify Expeditors International NO SPLIT SAVANNAH POS E (% per buyer) notify Expeditors International SAVANNAH POS H (% per buyer)

Europe notify Expeditors International (Albania, Andorra, Armenia, Austria, Azerbaijan, Belarus, Belgium, Bosnia–Hercegovina, Bulgaria, Channel Islands, Croatia, Czech Republic, Denmark, Estonia, Faroe Islands, Finland, France, Georgia, Germany, Gibraltar, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, Macedonia, Malta, Moldova, Monaco, The Netherlands, Norway, Poland, Portugal, Romania, Russia, San Marino, Slovakia, Slovenia, Spain, Svalbard & Jan Mayen Islands, Sweden, Switzerland, Turkey, Ukraine, United Kingdom (Great Britain), Vatican City, Yugoslavia) †

SAVANNAH POS S (% per buyer) notify Expeditors International

Mediterranean (Albania, Algeria, Bosnia–Hercegovina, Croatia, Cyprus, Egypt, France, Gibraltar, Greece, Israel, Italy, Lebanon, Libyan Arab Jamahiriya, Macedonia (Skopje), Malta, Monaco, San Marino, Slovenia, Spain, Syria, Tunisia, Turkey, Vatican City, Yugoslavia) †

Arabian Peninsula (except the Mediterranean countries) and Persian Gulf (Bahrain, Iran, Iraq, Jordan, Kuwait, Oman, Qatar, Saudi Arabia, UAE, Yemen) †

South America (Argentina, Bolivia, Brazil, Chile, Colombia, Ecuador, Falkland Islands (Malvinas), French Guiana, Guyana, Paraguay, Peru, South Georgia / South Sandwich Islands, Suriname, Uruguay, Venezuela) †

(SECTION 8 CONTINUED ON NEXT PAGE)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —22—

(SECTION 15 — CONTINUED FROM PREVIOUS PAGE) IF THE MERCHANDISE IS FROM: SHIP TO:

Walmart Replenishment (PO Type 42)

Walmart Initial Set & Tab (PO Types 43 & 45)

Walmart New Store (PO Type 43) (Event = NEWST)

ANZ (Australia / New Zealand) SAVANNAH APPAREL – 100% SOUTHGATE-FLOW (% per buyer) SAVANNAH NEW STORE – 100% Borneo / Indonesian / Malaysian / Melanesian / Micronesian / notify Expeditors International notify UPS Supply Chain Solutions notify Expeditors International New Guinea / Polynesian archipelagos SAVANNAH-FLOW (% per buyer) (Brunei Darussalam, Fiji, Indonesia, Malaysia, Papua New Guinea, Singapore, etc.) † NO SPLIT notify Expeditors International NO SPLIT Cambodia SUFFOLK-FLOW (% per buyer) Indian Subcontinent notify UPS Supply Chain Solutions (Bangladesh, Bhutan, India, Maldives, Nepal, Pakistan, Sri Lanka) † ELWOOD FLOW (% per buyer)

Central America notify Fed Ex Trade Networks (Belize, Costa Rica, El Salvador, Guatemala, Honduras, Nicaragua, Panama) † HOUSTON FLOW (% per buyer)

Caribbean and the West Indies notify Expeditors International (Anguilla, Antigua & Barbuda, Aruba, Bahamas, Barbados, Bermuda, British Virgin Islands, Cayman Islands, Cuba, Dominica, Dominican Republic, Grenada, Guadeloupe, Haiti, Jamaica, Martinique, Montserrat, Netherlands Antilles, Saint Kitts & Nevis, Saint Lucia, Saint Vincent & the Grenadines, Trinidad & Tobago, Turks & Caicos Islands) †

Central Asia HOUSTON APPAREL – 100% SOUTHGATE-FLOW (% per buyer) SOUTHGATE NEW STORE– 100% (Afghanistan, Kazakhstan, Kyrgyzstan, Tajikistan, Turkmenistan) † notify Expeditors International notify UPS Supply Chain Solutions notify UPS Supply Chain Solutions China, East Asia, and Taiwan SAVANNAH-FLOW (% per buyer) (China, Hong Kong, Korea, Macau, Mongolia, Taiwan) † NO SPLIT notify Expeditors International NO SPLIT Japan SUFFOLK-FLOW (% per buyer) The Philippines notify UPS Supply Chain Solutions Southeast Asia (except Cambodia, Malaysia, & Singapore) ELWOOD FLOW (% per buyer) (Laos, Myanmar (Burma), Thailand, Vietnam) † notify Fed Ex Trade Networks HOUSTON FLOW (% per buyer) notify Expeditors International Top

* The contact information for the Import Logistics Manager can be found on Retail Link at: Site Map > Direct Imports Information > Direct Import Department Alignment. † Country listings are for geographical clarification only. These lists do not represent countries eligible for sourcing. Listing of a country is informational and does not guarantee that an order may be sourced from that country. ‡ The Walmart Direct Imports department may choose a different date, depending on estimated transit times.

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —23—

16 USA WALMART DESTINATIONS — “NON–P.O.S.” APPAREL AND FOOTWEAR (Some purchases are split between coasts, with each destination having its own PO—see below) Top

IF THE MERCHANDISE IS FROM: SHIP TO: Walmart Storage Walmart Distribution Flow

Mexico Contact Import Logistics Mgr.*

Africa, Madagascar & Mauritius, STATESBORO – 100% SAVANNAH APPAREL – 100% Europe, the Mediterranean, Arabian Peninsula and Persian Gulf, notify Expeditors International notify Expeditors International Central America, the Caribbean & the West Indies, and South America (see section 15 for list of countries)

Borneo / Indonesian / Malaysian / Melanesian / Micronesian / SAVANNAH APPAREL – 100% New Guinea / Polynesian archipelagos notify Expeditors International Cambodia Indian Subcontinent (see section 15 for list of countries)

Central Asia HOUSTON APPAREL – 100% China (except type 43 POs) East Asia, and Taiwan notify Expeditors International Japan The Philippines Southeast Asia (except Cambodia, Malaysia, & Singapore) (see section 15 for list of countries)

Type 43 POs from China

Same 5-way split as for hardlines in sect. 14, from “All other origins”, page 20

IF THE MERCHANDISE IS FOR “DOT-COM”: SAVANNAH ONLY – 100% notify Expeditors International

NOTE: “STATESBORO”, and “SAVANNAH ONLY” destinations are single coast destinations (East coast only). “SOUTH GATE” and “SUMNER” are single coast destinations (West coast only). Some orders require destinations other than those listed here. Please refer to the PO.

* The contact information for the Import Logistics Manager can be found on Retail Link at: Site Map > Direct Imports Information > Direct Import Department Alignment. ‡ The Walmart Direct Imports department may choose a different date, depending on estimated transit times. Top

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —24—

17 USA SAM’S DESTINATIONS — APPAREL, HARDLINES, McLANE’S TEMPERATURE-CONTROLLED CANDY, & SAM’S DOT-COM

(Some purchases are split between coasts, with each destination having its own PO—see below) Top

IF THE USA SAM’S CLUB MERCHANDISE IS FROM: SHIP TO: SAM’s

Mexico Contact SAM’s Import Logistics Mgr.*

Africa, Madagascar & Mauritius, Europe, the Mediterranean, the Arabian Peninsula and Persian Gulf, Central America, the Caribbean & the West Indies, and South America (see section 15 for list of countries)

Heavyweight merchandise Contact SAM’s Import Logistics Mgr. All other merchandise NORFOLK MC-SAMS – 38.44%

notify UPS Supply Chain Solutions CHARLESTON MC-SAMS – 61.56%

notify Expeditors International

All other origins (Australia, New Zealand, eastern Asia, Indian Subcontinent, Indonesia, Malaysia,

Borneo, Singapore, Pacific, southeastern Asia, etc.) (see section 15 for list of countries)

SOUTHGATE MC-SAMS – 15.69% notify UPS Supply Chain Solutions

NORFOLK MC-SAMS – 22.75% notify UPS Supply Chain Solutions

CHARLESTON MC-SAMS – 29.60% notify Expeditors International

BAYTOWN MC-SAMS – 31.97% notify Expeditors International

* The contact information for the SAM’S Import Logistics Manager can be found on Retail Link at: Site Map > Direct Imports Information > Direct Import Department Alignment.

IF THE MERCHANDISE IS FOR SAM’S “DOT-COM”, SHIP TO:

SOUTHGATE SAMS – 100% notify UPS Supply Chain Solutions

REFRIGERATED CANDY OR CHOCOLATE FOR McLANE’S (WALMART OR SAM’S) FROM ASIA, SHIP TO WEST COAST: (contact Import Logistics Manager* prior to shipment, so that cold storage space will be available at the destination)

SOUTHGATE-MCLANE – 100% notify UPS Supply Chain Solutions

REFRIGERATED CANDY OR CHOCOLATE FOR McLANE’S (SAM’S) FROM EUROPE OR SOUTH AMERICA, SHIP TO EAST COAST: (contact Import Logistics Manager* prior to shipment, so that cold storage space will be available at the destination)

PHILADELPHIA SAMS MCLANES – 100% notify Expeditors International

REFRIGERATED CANDY OR CHOCOLATE FOR McLANE’S (WALMART) FROM EUROPE OR SOUTH AMERICA, SHIP TO EAST COAST: (contact Import Logistics Manager* prior to shipment, so that cold storage space will be available at the destination)

PHILADELPHIA WM MCLANES – 100% notify Expeditors International

NOTE: “SOUTHGATE -SAMS” destination is a single coast destination (East coast only). “MC-SAMS” destinations are split coast destinations (West/East). Some orders require destinations

other than those listed here. Please refer to the PO.

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —25—

18 USA DESTINATION, CONSIGNEE & BROKER ADDRESSES In a container do not consolidate cargo for different PO destinations unless complying with section 2.1 of the Wal-Mart Stores, Inc. Shipping Procedures for Direct Imports, found on Retail Link, at: Site Map > Global Direct Importing Information > Shipping Procedures for Direct Imports. “Virtual storage” destinations are at the end of this table, followed by possible perishables destinations.For airfreight destinations, including optical and jewelry, see section 31. Top

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

BAYTOWN MC SAM'S

BAYTOWN SAM'S

Sam’s DC 4892 4554 E Greenwood Dr Baytown TX 77520

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International of Washington 18255 Humble Parkway Humble, TX 77338 ATTN: Ben Burt Phone: (281) 913-2839 Fax: (281) 913-2828

BAYTOWN OTR - SAM'S

BAYTOWN OTR MC - SAM'S

Sam’s DC 4892 4554 E Greenwood Dr Baytown TX 77520

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International 8510 W. Bob Bullock Loop Laredo, TX 78045 956-712-1613

CHARLESTON-MCLANE

CHARLESTON-SAM

CHARLESTON MC-SAMS

Sam’s IDC 4894 c/o UTI Integrated Logistics 1080 Charleston Regional Pkwy. Charleston, SC 29492

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International of Washington 2 East Bryan Street Suite 901 Savannah, GA 31401 ATTN: Brad Aiken Phone: (912) 201-0202

CHARLESTON SC American Port Services Wando Welch Terminal Building 402 400 Longpoint Rd. Mt. Pleasant, SC 29464

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International of Washington 2 East Bryan Street Suite 901 Savannah, GA 31401 ATTN: Brad Aiken Phone: (912) 201-0202

ELWOOD FLOW ELWOOD STORAGE

Wal-Mart DC 7078 CenterPoint Intermodal Building #1 26453 CenterPoint Drive Elwood Il 60421

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

FedEx Trade Networks Transport & Brokerage, Inc. 1101 Busse Road Elk Grove Village, IL 60007ATTN: Wal-Mart Team (Daniela Sitkowski) Phone: (630) 274-7551

HOUSTON FLOW HOUSTON ONLY

HOUSTON-STORAGE

Wal-Mart DC 7042 4554 E Greenwood Dr Baytown TX 77520

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International of Washington 18255 Humble Parkway Humble, TX 77338 ATTN: Ben Burt Phone: (281) 913-2839 Fax: (281) 913-2828

HOUSTON APPAREL Wal-Mart DC 7085 4750 E Greenwood Baytown, TX 77523

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International of Washington 18255 Humble Parkway Humble, TX 77338 ATTN: Ben Burt Phone: (281) 913-2839 Fax: (281) 913-2828

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Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —26—

(continued from previous page)

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

MIRA LOMA OTR - SAM'S

MIRA LOMA OTR MC - SAM'S

Sam's DC 4895 c/o Maersk Distribution Services, Inc.Mira Loma 6 4155 Wineville Road Mira Loma, CA 91752

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International 8510 W. Bob Bullock Loop Laredo, TX 78045 956-712-1613

MURRAY, KY Schwarz Supply Source 250 Melvin Henley Drive Murray, KY 42071

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

UPS Customs Brokerage19701 Hamilton Ave Suite 250 Torrance, CA 90502 ATTN: Alyson Takakawa Phone: (310) 404-2800 Fax: (310) 404-2917

NORFOLK MC-SAMS Sam’s Import DC #4896 9305 Pocahontas Trail Williamsburg, VA 23185-6255

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If OCM is Expeditors: UPS Brokerage 200 Golden Oak Court Suite 490 Virginia Beach, VA 23452 ATTN: Jodi Howell Phone: (757) 363-6040 FAX: (310) 363-1347

If OCM is Damco: UPS Customs Brokerage19701 Hamilton Ave Suite 250 Torrance, CA 90502 ATTN: Monique Stacy Phone: (310) 404-2800 Fax: (310) 404-2917

PHILADELPHIA SAMS MCLANES

PHILADELPHIA WM MCLANES

Gloucester Terminals LLC 101 S. King Street Gloucester City, NJ 08030

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International of Washington 2 East Bryan Street Suite 901 Savannah, GA 31401 ATTN: Brad Aiken Phone: (912) 201-0202

SAVANNAH APPAREL SAVANNAH-FLOW SAVANNAH ONLY

SAVANNAH NEW STORE SAVANNAH POS E SAVANNAH POS H SAVANNAH POS S

SAVANNAH POS SAV

APS 163 Portside Court Savannah, GA 31402

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International of Washington 2 East Bryan Street Suite 901 Savannah, GA 31401 ATTN: Brad Aiken Phone: (912) 201-0202

SOUTH GATE SOUTHGATE-FLOW

SOUTHGATE NEW STORE

Maersk Distribution Services, Inc. 5011 Firestone Place South Gate, CA 90280

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

UPS Customs Brokerage19701 Hamilton Ave Suite 250 Torrance, CA 90502 ATTN: Monique Stacy Phone: (310) 404-2800 Fax: (310) 404-2917

SOUTHGATE-MCLANE SOUTHGATE MC-SAMS

Sam's DC 4895 c/o Maersk Distribution Services, Inc.Mira Loma 6 4155 Wineville Road Mira Loma, CA 91752

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

UPS Customs Brokerage19701 Hamilton Ave Suite 250 Torrance, CA 90502 ATTN: Monique Stacy Phone: (310) 404-2800 Fax: (310) 404-2917

SOUTHGATE-STORAGE Wal-Mart DC 6060 4250 Hamner Avenue Mira Loma, CA 91752

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

UPS Customs Brokerage19701 Hamilton Ave Suite 250 Torrance, CA 90502 ATTN: Monique Stacy Phone: (310) 404-2800 Fax: (310) 404-2917

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Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —27—

(continued from previous page)

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

STATESBORO

STATESBORO-STORAGE

Wal-Mart DC 6061 299 A.J. Riggs Road Statesboro, GA 30548

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International of Washington 2 East Bryan Street Suite 901 Savannah, GA 31401 ATTN: Brad Aiken Phone: (912) 201-0202

SUFFOLK-FLOW SUFFOLK ONLY

SUFFOLK POS SUFFOLK-STORAGE

Wal-Mart DC 6088 9305 Pocahontas Trail Williamsburg, VA 23185

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If OCM is Expeditors: UPS Brokerage 200 Golden Oak Court Suite 490 Virginia Beach, VA 23452 ATTN: Jodi Howell Phone: (757) 363-6040 FAX: (310) 363-1347

If OCM is Damco: UPS Customs Brokerage19701 Hamilton Ave Suite 250 Torrance, CA 90502 ATTN: Monique Stacy Phone: (310) 404-2800 Fax: (310) 404-2917

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —28—

The following virtual distribution centers (also called “virtual DC” or “VDC”) have no physical address. For POs with VDC destinations, Walmart’s computer system provides distribution instructions prior to arrival at entry port. When consolidating cargo, treat virtual storage destinations as “STORAGE” destinations. Otherwise, the rules for consolidation with other destinations are the same as for other POs.

PO Destinations (Virtual DC) US State

Consignee Address

Broker Address (1st Notify Party)

HOUSTON VIRTUAL STORAGE Texas (TX) Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International of Washington 18255 Humble Parkway Humble, TX 77338 ATTN: Ben Burt Phone: (281) 913-2839 Fax: (281) 913-2828

ELWOOD VIRTUAL STORAGE Illinois (IL) Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

FedEx Trade Networks Transport & Brokerage, Inc. 1101 Busse Road Elk Grove Village, IL 60007ATTN: Wal-Mart Team (Daniela Sitkowski) Phone: (630) 274-7551

SOUTHGATE VIRTUAL STORAGE California (CA) Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

UPS Customs Brokerage19701 Hamilton Ave Suite 250 Torrance, CA 90502 ATTN: Monique Stacy Phone: (310) 404-2800 Fax: (310) 404-2917

STATESBORO VIRTUAL STORAGE Georgia (GA) Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Expeditors International of Washington 2 East Bryan Street Suite 901 Savannah, GA 31401 ATTN: Brad Aiken Phone: (912) 201-0202

SUFFOLK VIRTUAL STORAGE Virginia (VA) Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If OCM is Expeditors: UPS Brokerage 200 Golden Oak Court Suite 490 Virginia Beach, VA 23452 ATTN: Jodi Howell Phone: (757) 363-6040 FAX: (310) 363-1347

If OCM is Damco: UPS Customs Brokerage19701 Hamilton Ave Suite 250 Torrance, CA 90502 ATTN: Monique Stacy Phone: (310) 404-2800 Fax: (310) 404-2917

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WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —29—

(continued from previous page)

The following PO destinations are possible destinations for perishables. The Walmart purchase order will provide the correct destination.

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

ARCADIA FL Wal-Mart DC# 7023 6785 S.W. Enterprize Blvd. Arcadia, FL 34269

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Hellmann Perishable Logistics 10450 Doral Boulevard Doral, FL 33178 305-629-2704

CASA GRANDE AZ Wal-Mart DC# 7013 58 S. Thornton Road Casa Grande, AZ 85293

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If shipment crosses the border at Laredo: Expeditors International 8510 W. Bob Bullock Loop Laredo, TX 78045 956-712-1613

If shipment crosses the border at Nogales: Expeditors International 1621 W Calle Plata, Suite B Nogales, AZ 85621 ATTN: Hector Estrada Phone: 520-281-0380 Fax: 520-281-0385

If shipment crosses the border at Tijuana: Expeditors International 21318 – 64th Avenue South San Diego, CA 98032 ATTN: Christian Saldana Phone: 619-710-1900 Fax: 619-710-1922

CLARKSVILLE AR Wal-Mart DC# 6082 3300 Sterlin Hurley Clarsville, AR 72830

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If shipment crosses the border at Laredo: Expeditors International 8510 W. Bob Bullock Loop Laredo, TX 78045 956-712-1613

If shipment crosses the border at Nogales: Expeditors International 1621 W Calle Plata, Suite B Nogales, AZ 85621 ATTN: Hector Estrada Phone: 520-281-0380 Fax: 520-281-0385

If shipment crosses the border at Tijuana: Expeditors International 21318 – 64th Avenue South San Diego, CA 98032 ATTN: Christian Saldana Phone: 619-710-1900 Fax: 619-710-1922

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WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —30—

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PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

CLEBURNE, TX PERISHABLE

Wal-Mart DC# 6064 3470 Windmill Road Cleburne, TX 76033

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If shipment crosses the border at Laredo: Expeditors International 8510 W. Bob Bullock Loop Laredo, TX 78045 956-712-1613

If shipment crosses the border at Nogales: Expeditors International 1621 W Calle Plata, Suite B Nogales, AZ 85621 ATTN: Hector Estrada Phone: 520-281-0380 Fax: 520-281-0385

If shipment crosses the border at Tijuana: Expeditors International 21318 – 64th Avenue South San Diego, CA 98032 ATTN: Christian Saldana Phone: 619-710-1900 Fax: 619-710-1922

GLASSBORO NJ Eastern Propak 800 Ellis Street, Glassboro, NJGlassboro, NJ 08028

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Barthco 5101 South Broad Street Philadelphia, PA 19112 267-570-2746

GROVER BEACH CA Regatta Tropicals LTD 359 Front St Suite E, Grover Beach, CA 93433-1553

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Barthco 9323 Bellanca Ave Los Angeles, CA 90045 310-642-5002

HENDERSON NC Wal-Mart DC# 6091 680 Vanco Mill Road Henderson, NC 27537

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Hellmann Perishable Logistics 10450 Doral Boulevard Doral, FL 33178 305-629-2704

ICS COLTON GCC—Castle and Cooke Cold Storage 280 DeBerry Street Colton, CA 92324

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Barthco 9323 Bellanca Ave Los Angeles, CA 90045 310-642-5002

JOHNSTOWN, NY Wal-Mart DC# 6096 300 Enterprise Road Johnstown, NY 12095

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Barthco 5101 South Broad Street Philadelphia, PA 19112 267-570-2746

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WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —31—

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PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

LOS LUNAS, NM PERISHABLE

Wal-Mart DC# 6084 670 Los Morros Rd. NW Los Lunas, NM 87031

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If shipment crosses the border at Laredo: Expeditors International 8510 W. Bob Bullock Loop Laredo, TX 78045 956-712-1613

If shipment crosses the border at Nogales: Expeditors International 1621 W Calle Plata, Suite B Nogales, AZ 85621 ATTN: Hector Estrada Phone: 520-281-0380 Fax: 520-281-0385

If shipment crosses the border at Tijuana: Expeditors International 21318 – 64th Avenue South San Diego, CA 98032 ATTN: Christian Saldana Phone: 619-710-1900 Fax: 619-710-1922

MACCLENNY FL Wal-Mart DC# 6099 2686 Commerce Road Macclenny, FL 32063

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Hellmann Perishable Logistics 10450 Doral Boulevard Doral, FL 33178 305-629-2704

MIAMI FL Hellmann Perishable Logistics10450 Doral Blvd Miami, FL 33178

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Hellmann Perishable Logistics 10450 Doral Boulevard Doral, FL 33178 305-629-2704

MIAMI PERISH Hellmann Perishable Logistics10450 Doral Blvd Miami, FL 33178

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Hellmann Perishable Logistics 10450 Doral Boulevard Doral, FL 33178 305-629-2704

MOBERLY MO Wal-Mart DC# 6077 1309 Highway 24 East Moberly, MO 65270

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If shipment crosses the border at Laredo: Expeditors International 8510 W. Bob Bullock Loop Laredo, TX 78045 956-712-1613

If shipment crosses the border at Nogales: Expeditors International 1621 W Calle Plata, Suite B Nogales, AZ 85621 ATTN: Hector Estrada Phone: 520-281-0380 Fax: 520-281-0385

If shipment crosses the border at Tijuana: Expeditors International 21318 – 64th Avenue South San Diego, CA 98032 ATTN: Christian Saldana Phone: 619-710-1900 Fax: 619-710-1922

MONROE GA Wal-Mart DC# 6055 655 Unisia Drive Monroe, GA 30655

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Hellmann Perishable Logistics 10450 Doral Boulevard Doral, FL 33178 305-629-2704

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Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —32—

(continued from previous page)

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

NEW CANEY, TX Wal-Mart DC# 7010 20131 Gene Campbell Drive New Caney, TX 77357

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Hellmann Perishable Logistics 10450 Doral Boulevard Doral, FL 33178 305-629-2704

NEWARK PERSIH Gloucester Terminals LLC 101 S. King Street Gloucester City, NJ 08030

—or— Lucca Freezer & Cold Storage 2321 Industrial Way Vineland, NJ 08360

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Barthco 5101 South Broad Street Philadelphia, PA 19112 267-570-2746

PAULS VALLEY, OK Wal-Mart DC# 6042 2601 South Indian Meridian Pauls Valley, OK 73075

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Hellmann Perishable Logistics 10450 Doral Boulevard Doral, FL 33178 305-629-2704

PHILADELPHIA

PHILADELPHIA STORAGE

Gloucester Terminals LLC 101 S. King Street Gloucester City, NJ 08030

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Barthco 5101 South Broad Street Philadelphia, PA 19112 267-570-2746

RALEIGH NC L&M Companies 2925 Huntleigh Drive Raleigh, NC 27604

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Barthco 5101 South Broad Street Philadelphia, PA 19112 267-570-2746

RIO RICO SunFed Produce, LLC 51 Kipper Street Rio Rico, AZ 85648

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If shipment crosses the border at Laredo: Expeditors International 8510 W. Bob Bullock Loop Laredo, TX 78045 956-712-1613

If shipment crosses the border at Nogales: Expeditors International 1621 W Calle Plata, Suite B Nogales, AZ 85621 ATTN: Hector Estrada Phone: 520-281-0380 Fax: 520-281-0385

If shipment crosses the border at Tijuana: Expeditors International 21318 – 64th Avenue South San Diego, CA 98032 ATTN: Christian Saldana Phone: 619-710-1900 Fax: 619-710-1922

SOUTHGATE-MCLANE Maersk Distribution Services, Inc. Mira Loma 6 4155 Wineville Road Mira Loma, CA 91752

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

UPS Customs Brokerage19701 Hamilton Ave Suite 250 Torrance, CA 90502 ATTN: Alyson Takakawa Phone: (310) 404-2800 Fax: (310) 404-2917

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(continued from previous page)

PO Destinations Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

TEMPLE, TX Wal-Mart DC# 6083 9605 NW H.K. Dodgen Loop Temple, TX 76504

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If shipment crosses the border at Laredo: Expeditors International 8510 W. Bob Bullock Loop Laredo, TX 78045 956-712-1613

If shipment crosses the border at Nogales: Expeditors International 1621 W Calle Plata, Suite B Nogales, AZ 85621 ATTN: Hector Estrada Phone: 520-281-0380 Fax: 520-281-0385

If shipment crosses the border at Tijuana: Expeditors International 21318 – 64th Avenue South San Diego, CA 98032 ATTN: Christian Saldana Phone: 619-710-1900 Fax: 619-710-1922

TERRELL, TX Wal-Mart DC# 6056 591 Apache Trail Terrell, TX 75160

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

If shipment crosses the border at Laredo: Expeditors International 8510 W. Bob Bullock Loop Laredo, TX 78045 956-712-1613

If shipment crosses the border at Nogales: Expeditors International 1621 W Calle Plata, Suite B Nogales, AZ 85621 ATTN: Hector Estrada Phone: 520-281-0380 Fax: 520-281-0385

If shipment crosses the border at Tijuana: Expeditors International 21318 – 64th Avenue South San Diego, CA 98032 ATTN: Christian Saldana Phone: 619-710-1900 Fax: 619-710-1922

VINELAND NJ Lucca Freezer & Cold Storage 2321 Industrial Way Vineland, NJ 08360

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Barthco 5101 South Broad Street Philadelphia, PA 19112 267-570-2746

WINTERHAVEN FL Wal-Mart DC# 6071 5600 State Road 544 Winterhaven, FL 33881

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410USA

Hellmann Perishable Logistics 10450 Doral Boulevard Doral, FL 33178 305-629-2704

Top

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —34—

19 AIRFREIGHT DESTINATIONS—ARGENTINA Top Conversions of planned seafreight to airfreight should be sent to the original ocean destination, unless otherwise decided by the buyer. Exceptions will be communicated in the airfreight authorization for the shipment.

20 AIRFREIGHT DESTINATIONS—ASDA (UK) Top NOTE: For ASDA, the airfreight forwarder is the consolidator and broker (“1st notify party”)

for strategic airfreight and air conversion freight.

ASDA air shipments should be sent to the following physical delivery addresses (unless otherwise instructed):

PO Destinations Physical Delivery Address

Consignee Address

MANCHESTER, GB ASDA tells the airfreight forwarder the physical delivery address.

ASDA Stores Ltd ASDA House Southbank Great Wilson St Leeds LS11 5AD

21 AIRFREIGHT DESTINATIONS—BRAZIL Top Conversions of planned seafreight to airfreight should be sent to the original ocean destination, unless otherwise decided by the buyer. Exceptions will be communicated in the airfreight authorization for the shipment.

22 AIRFREIGHT DESTINATIONS—CANADA Top Walmart Canada air shipments should be sent to the following physical delivery addresses:

Destination Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

TORONTO Damco Distribution Canada Inc 6 Manchester Court Bolton, ON L7E 2J3

Phone: (905) 951-4500

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1 Phone: (905) 361–3077 Fax: (800) 710–1594

Destination Physical Delivery Address

Consignee Address

Broker Address (1st Notify Party)

VANCOUVER Damco Distribution Canada Inc. 8400 River Road Delta, BC V4G 1B5

Wal-Mart Canada, Corp. 1940 Argentia Road Mississauga, ON L5N 1P9

Damco Canada Inc. 2576 Matheson Blvd. E Mississauga, ON L4W 5H1 Phone: (905) 361–3077 Fax: (800) 710–1594

23 AIRFREIGHT DESTINATIONS—CENTRAL AMERICA Conversions of planned seafreight to airfreight should be sent to the original ocean destination, unless otherwise decided by the buyer. Exceptions will be communicated in the airfreight authorization for the shipment.

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —35—

24 AIRFREIGHT DESTINATIONS—CHILE Top NOTE: For airfreight shipped to Chile, the airfreight forwarder is the consolidator and broker (“1st notify party”).

In the event of a conversion of planned seafreight to airfreight, the destination will depend on the product. Refer to the airfreight authorization for the destination. Physical Delivery Address

Physical Delivery Address

Consignee Address

Puerto Santiago Puerto Madero 9710 Pudahuel Santiago – Chile

or

Bodega LTS Avda. Presidente Eduardo Frei Montalva 8301 Quilicura Santiago – Chile

Same as for ocean freight

25 AIRFREIGHT DESTINATIONS—CHINA Top Conversions of planned seafreight to airfreight should be sent to the original ocean destination, unless otherwise decided by the buyer. Exceptions will be communicated in the airfreight authorization for the shipment.

26 AIRFREIGHT DESTINATIONS—INDIA Top Conversions of planned seafreight to airfreight should be sent to the original ocean destination, unless otherwise decided by the buyer. Exceptions will be communicated in the airfreight authorization for the shipment.

27 AIRFREIGHT DESTINATIONS—MÉXICO Top Walmart México air shipments should be sent to the following physical delivery addresses:

Destination Physical Delivery Address

Consignee Address

1st Notify Party Address

Mexico City Av. de la Luz No. 50 Col. Parque Industrial La Luz, CP 54730 Cuautitlán Izcalli Edo. de México Entrada por Caseta 1 Salida Lateral de la Autopista

México-Querétaro km 40.5Tel: (52) 55 5899-1200

Same consignee as the original ocean shipment

Same notify party as the original ocean shipment

28 AIRFREIGHT DESTINATIONS—PUERTO RICO Top NOTE: For airfreight shipped to Puerto Rico, the airfreight forwarder is the consolidator and

broker (“1st notify party”).

Airfreight to Puerto Rico should be sent to the following physical delivery address:

PO Destinations Physical Delivery Address

Consignee Address

SAN JUAN SAN JUAN - SAMS

FOR AMIGO, SAM’S CLUBS, & WAL-MART STORES: Wal-Mart Stores, Inc. Rd 1, Km. 28.7 Bo. Rio Canas Caguas, PR 00725

Wal-Mart Stores, Inc. Rd 1, Km. 28.7 Bo. Rio Canas Caguas, PR 00725

29 AIRFREIGHT DESTINATIONS—SEIYU Top Conversions of planned seafreight to airfreight should be sent to the original ocean destination, unless otherwise decided by the buyer. Exceptions will be communicated in the airfreight authorization for the shipment.

30 AIRFREIGHT DESTINATIONS—SOUTH AFRICA Top Conversions of planned seafreight to airfreight should be sent to the original ocean destination, unless otherwise decided by the buyer. Exceptions will be communicated in the airfreight authorization for the shipment.

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —36—

31 AIRFREIGHT DESTINATIONS—USA Top NOTE: For Walmart USA and Sam’s Club USA, the airfreight forwarder is the consolidator

and broker (“1st notify party”) for strategic airfreight and air conversion freight.

USA strategic air shipments should be sent to the following physical delivery addresses:

Walmart Fine Jewelry PO Destinations

Physical Delivery Address Consignee Address

BENTONVILLE,AR (lower value with Expeditors)

Wal-Mart DC 6051 1110 SE 10th St. Bentonville, AR 72716 —via Dallas DFW

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410 USA

NEW YORK,NY (higher value with Malca Amit)

Wal-Mart DC 6051 1110 SE 10th St. Bentonville, AR 72716 —via New York JFK

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410 USA

Walmart Optical PO Destinations

Physical Delivery Address Consignee Address

LOCKBOURNE OH

Wal-Mart DC 7054 2525 Rohr Road, Dock Door 3 Lockbourne, OH 43137 —via Chicago ORD (NOTE: clears in Columbus, OH)

Wal-Mart Stores, Inc. 601 N. Walton Blvd. Bentonville, AR 72716-0410 USA

Sam’s Fine Jewelry Airfreight PO Destinations

SAME AS FOR WALMART

USA “AIR CONV” shipments (conversions of planned seafreight to airfreight) should be sent to the physical delivery address of the original “OCEAN” mode destination, unless otherwise decided by the buyer. Exceptions will be communicated in the airfreight authorization for the shipment. The airfreight forwarder will decide the most appropriate entry airport.

Top

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —37—

Revision history:

Document origin dates back to before April 1, 1996. Revisions prior to July 6, 2005 are untracked.

DATE REVISION July 13, 2005 Corrections of errors in US destination & broker addresses. Addition of DE & GB destinations. Updated US destination matrices for the new apparel P.O.S. orders, including

expanding apparel & footwear matrix from 1 matrix to 3 matrices. Clarified geographic regions by listing more countries (with a note stating that the

lists do not represent eligible countries for sourcing). This was a clarification—not a substantive change.

August 30, 2005 Consolidation of USA SAM’S matrices into one matrix. New split % for USA SAM’S. USA SAM’S heavyweight instructions from certain origins. USA SAM’S/McLane’s chocolate instructions added to notify SAM’S Import

Logistics Manager. Instructions added for finding SAM’S Import Logistics Manager. USA SAM’S/McLane’s chocolate matrix applies to any refrigerated candy and chocolate. Puerto Rico seafreight matrix. January 18, 2006 Add “Blvd.” to the consignee address for Wal-Mart USA destinations. Add addresses for SAVANNAH NEW STORE and SOUTHGATE NEW STORE. Add Seiyu sea & air matrix. Cargos to different US destinations may be consolidated if destinations are in same

US state (effective immediately). Do not consolidate WMT dept 16 or 18 with other depts, unless last resort. Treat virtual DCs as FLOW for consolidation purposes. Clarification that consolidation rules apply to CY and CFS shipments. USA “AIR CONV” destinations same as “OCEAN” destinations. WMT Germany contact. Add Elwood destination for US (temporarily 2 destination guides—one for in-

storage dates before 15 June, 2006 and instore dates before 15 September, 2006, and the other (with Elwood) for dates on or after.

February 14, 2006 US “dot-com” apparel ships to SUFFOLK ONLY. March 1, 2006 Changed Broker address for Suffolk shipments. Added MARLOW VIA NY. Added SAVANNAH POS E, SAVANNAH POS H and SAVANNAH POS S. March 17, 2006 Wal-Mart USA P.O.S. footwear destined same as P.O.S. apparel. New Expeditors International customs broker address for Houston destinations. New customs broker contact for Puerto Rico. March 31, 2006 Added Broker for Elwood. New contact for questions about rules for shipments of samples to PR and US. June 7, 2006 New contact for Elwood broker. Address for ELWOOD FLOW SAVANNAH POS changed to SAVANNAH POS SAV For CA, Indian subcontinent origins ship to Toronto, (Chennai & Colombo effective

Aug. 1, 2006 ship date). Toronto destination address revised. Canada broker contact revised for Montreal & Toronto. Hudd Distribution Canada, Inc. changed to Hudd Services, Inc. All listed retail markets now have an airfreight destinations section. No substantive

change, however, to air destinations. Pre-November, 2005 destinations deleted for Seiyu. No substantive change. Revised Puerto Rico destination addresses and consignee address. New contact for USA meeting samples. Address change for HOUSTON FLOW and HOUSTON ONLY. Consolidate only cargo entering the US at the same port. Revert to a single destination guide June 28, 2006 Revised Puerto Rico broker address. WMT US from Arabian Peninsula and Persian Gulf destined same as from Europe

and Mediterranean. Corrected section references. August 23, 2006 Deleted Germany. Added Argentina. Corrected Puerto Rico notify party for airfreight. August 24, 2006 Deleted tilde from above the “n” in Puerto Rico addresses, because of limitations in various systems. December 12, 2006 Added PO destination SAN JUAN – SAMS January 19, 2007 Added new US split for March 20, 2007. February 22, 2007 Updated Canada notify party address and contact info. April 17, 2007 UPS Supply Chain Solutions changed to UPS SCS, Inc. for Wal-Mart CA. Date change for new port split for US hardlines. US hardlines 2-destination East Coast-only split revised to harmonize with 5-destination split.

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —38—

July 26, 2007 Move to Shipping Rules the instructions for consolidating cargo for different US PO destinations. For consolidation with other POs, treat virtual storage destinations as “STORAGE” destinations.

Otherwise, rules for consolidation with other destinations are same as for other POs. Revise section 7 destinations for following origins: Africa, Madagascar & Mauritius, Europe,

Mediterranean, Persian Gulf, South & Central America, Caribbean, and West Indies. This brings guide in line with actual practice since April, for POs with instore dates of August 7, 2007.

October 5, 2007 Changed FedEx contact person and phone for US brokerage. February 1, 2008 Changed US samples contact to Lasandra McKeever. (p. 1) Added Brazil addresses. (pp. 3-4, & 19) Changed “Hudd Distribution Services, Inc.” to “Maersk Distribution Canada Inc.” (pp. 5 & 20) Added MLB destinations for Canada. (p. 6) Updated Puerto Rico broker address. (pp. 8 & 20) Added Central America destinations and addresses. (pp. 7-8, & 20) Added China address (pp. 8 & 20). Revised Japan addresses. (p. 9) Added new US WMT splits effective instore/instorage Aug 5, 2008. (pp. 10-11) February 28, 2008 WMS indicates the consignee for BIG in the order from WMS. (p. 3) Rearrange Brazil matrix to emphasize that notify party and doc delivery address

are same, align to destination, and add clarification about adresses. (pp. 3-4) Correct Brazil WMS address & contact for notify party and doc delivery address (p. 4) Revised email for Ivania Raquel Martinez (p. 8) Added México addresses (p. 8 & 21) Change Houston and SAVANNAH POS H splits in section 11 to 23.7% (pp. 11 & 12). Correct section number on second pages of sections 11 and 12 (pp. 12 & 14). May 16, 2008 Corrected spellings of Canada MLB destinations (p. 6) Added broker phone for Houston destinations. (pp. 18 & 20) Correct physical address zip for SOUTHGATE-MCLANE / MC-SAMS (p. 19) US perishables destinations. (pp. 21-23) Changed Hudd to Maersk Distribution Services, Inc. for some US destination addresses. August 1, 2008 Changed title to Wal-Mart Stores, Inc. Destinations for Direct Imports. (pp. 1-28) Add contact for samples to Brazil. (p. 1) Specify that samples contacts are for meeting samples. (p. 1) Updated contacts for Wal-Mart Brazil. (pp. 3-4) Updated Centroamerica addresses. (pp. 7-8) New US splits effective Feb 3, 2009. (pp. 12-13) Correct several US destination alignments from “STORAGE” to “VIRTUAL STORAGE”,

because conversion process has already been completed. (pp. 12-13) Correct US destination guidance ex México to require consultation with flow manager. (pp. 12, 14, 16) Deleted Laredo destination which has not existed for awhile. (pp. 12, 14, 16-18, 21) Correct US destination guidance for dept 75 & 99 to require consultation with import manager. (p. 13) Added previously omitted type 40 for US hardlines alignment. (p. 13) Correct instructions to find Retail Link’s Direct Imports Information page. (pp. 13, 15, 16, 17) Correct US split for POS apparel and footwear. (pp. 14-15) Correct US split for non-POS apparel and footwear from China. (p. 16) Correct destination for Sams.com. (p. 17) August 8, 2008 Changed Toronto physical address. (p. 5) Updated Centroamerica addresses. (pp. 7-8) September 12, 2008 Changed contact for Wal-Mart Brazil Supercenter, Sam’s Brasil, Salvador, Santos, and Suape.

Changed CNPJ number for WMS Supermercados do Brasil LTDA. Emails for tracking and discrepancy, and for documents, for shipments to Salvador, Santos, and Suape. (pp. 3-4)

Updated Central America Destinations. (pp. 7-12) Optical destination for sea shipments to Lockbourne lab. (p. 17) Charleston Sam’s address updated. (p 22) October 20, 2008 CHARLESTON SC replaced with SAVANNAH APPAREL. (pp. 18-20, & 23) November 26, 2008 Add India destinations. (pp. 13, 29) December 2, 2008 Add MURRAY, KY as PO destination. (pp. 17, 22) January 16, 2009 Revised MX Consignee addresses. (p.14 ) February 15, 2009 Revised contacts for Brazil meeting sample shipment rules. (p. 1) Revised section 4 (Brazil). (pp. 5–7) February 16, 2009 Updated ASDA PO destinations. (pp. 2-4) BDP address and contact for shipments to Santos, Brazil. (p. 6) Revised addresses and contacts for Wal-Mart Centroamerica. (pp. 10-15) March 13, 2009 Clarified food divisions shipped to Santos. (p. 6) Changed first notify party for Central America (except for Panama hub). (pp. 11-15) Corrected spelling and format of México addresses. (pp. 17, 32) New Sam’s US, Mas, and COTC destinations. (pp. 24, 25) New address for ELWOOD FLOW. (p. 25) March 20, 2009 Sam’s Brazil category 10 shipped to Santos uses Fiorde for notify party. (p. 6) Revised Seiyu notify contacts. (p. 18) Corrected Sam’s Southgate physical destination name. (p. 26) March 27, 2009 MLB TORONTO 7086 destination. (p. 9) Clarified the headings for the US hardlines alignment matrix. (p. 20) Changed broker for MURRAY, KY destination. (p. 26) August 3, 2009 Updated addresses and contacts for shipments to Central America. (p. 11-15) Added Chile destinations. p(p. 16, 36)

WAL-MART STORES, INC. DESTINATIONS FOR DIRECT IMPORTS

Confidential property of Wal-Mart Stores, Inc.—Revised March 2, 2012 —39—

Eliminate 2nd notify party for shipments to India. (p. 17) Eliminate Seiyu food destinations. (p. 19) Add extra US dept 75 destination. (p. 21) New McLanes US destinations (pp. 25, 27) Update broker addresses for US. (pp. 26-34) September 9, 2009 Update Canada samples contact. (p. 1) Add additional email for Dennis Hernandez. (p. 12) Correct phone for Alexis Carranza. (p. 15) Update India addresses to include “cash-and-carry” format. (p. 17) September 28, 2009 Update Panama hub address. (pp. 11-15) “GIS” instead of “GNFR”. (p. 21) Add destination, NORFOLK MC-SAMS. (pp. 25, 27) CHARLESTON SAMS replaced with CHARLESTON MC-SAMS. (p. 25) Update US Customs broker contacts. (pp. 26-29) Change OCM name of Maersk Logistics to Damco. (pp. 27-29) November 12, 2009 Correct address and phone for first notify party for shipments to Canada MLB destinations. (p. 9) Change ASDA airfreight destination. (p. 35) March 5, 2010 Update other contacts for non-meeting samples, including delete ASDA contact. (p. 1) March 17, 2010 Walmart.com apparel to SAVANNAH ONLY starting with fall, 2010 orders. (p. 24) Correct ELWOOD FLOW delivery address (actual change occurred last year). (p. 26) Change HOUSTON FLOW and HOUSTON ONLY address, and correct HOUSTON STORAGE address. (p. 26) Change address for SUFFOLK FLOW, SUFFOLK ONLY, and SUFFOLK POS. (p. 28) April 5, 2010 Update WMT or Wal-Mart to Walmart, as appropriate, throughout, as well as webpage. May 5, 2010 Clarify that AR notify party is also document delivery address. No change in address. (p. 2) Correct contact, and notify party and document delivery address for MX. (p. 18) June 5, 2010 BR consignee for dry groceries and non-food for POs with 3 for the fifth digit. (p. 5) BR consignee and destinations are according to shipping instructions, although are usually

the ones given in this guide. (p. 5) July 5, 2010 Eliminate “Attn” contacts from Broker address for shipments to JP. (p. 19) Change in apparel destination for east coast shipments for Walmart.com. (p. 24) August 5, 2010 Sam’s Baytown facilities have same building number address as Walmart’s Houston facilities. (p. 26) December 11, 2010 FedEx Trade Network for shipments to Elwood destinations in the US. (pp. 21, 23, 26, 29) January 31, 2011 Revise CA customs broker (8, 9, 35) UPS office address change in Virginia Beach. (pp. 27-29) June 8, 2011 Update TORONTO and Vancouver physical delivery address. (pp. 8, 35) Update MX destination, consignees, notify parties, and addresses. (pp. 18, 37) Update PR notify party. Late revision. Effective date was Apr. 30, 2011 entry. (p. 19) Correct POS apparel to US ex C. America to 5-way split. This was an oversight in the guide,

and was originally effective March 21, 2011 ship date. (pp. 22, 23) Add HOUSTON APPAREL destination effective Aug. 1 ship date. (pp. 23, 24, 26) Update UPS California address. (pp. 27–29, 33) Add CL air address. (p. 36) Correct PR broker. (p. 37) June 15, 2011 Correct origins to TORONTO and MONTREAL. (p. 8) June 22, 2011 Update notify party for shipments to Santos, Salvador, and Suape. (p. 6) July 1, 2011 Update CL consignee. (pp. 15, 35) August 3, 2011 Revised headings in CL section, for clarity of consignee, and changed consignee name from

D&S to Walmart Chile. (p. 15) September 9, 2011 This might not be current unless viewed online. (p. 1) Contact Rachael Lane for Walmart US samples guidance. (p. 1) Delete Sumner destination. (pp. 22, 23, 27) November 1, 2011 Add South Africa destinations. (p. 18. 36) December 2, 2011 Update addresses for shipments to Yantian. (p. 15) Update broker info for Houston. (pp. 25, 28) December 23, 2011 Update Damco physical address for Toronto destination. (pp. 7, 34) CA MLB destinations for store fixtures bought with type 21 POs. (p. 8) Update GB airfreight address. (p. 34) December 30, 2011 Eliminate Hong Kong and Xinhui PO destinations. (p. 15) For airfreight to GB, ASDA tells forwarder the physical delivery address. (p. 34) March 2, 2012 Change ICS VERNON PO destination and physical address to ICS COLTON. (p. 30) Correct SOUTHGATE MCLANE physical zip code. (p. 32)

Confidential property of Walmart—Revised March 2, 2012 —1—

WAL-MART STORES, INC.

GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

NOTE: Unless viewed online, this might not be the latest version available.

If you have questions, please contact:

If goods were sourced by Direct Sourcing Group (DSG): Helen Chung at +852 2300 3082

For non-DSG orders, and calling from the Americas, western Europe or western Africa: Ret Miles at +1 (479) 277-0299

For non-DSG orders, and calling from anywhere else: Angeling Ma at +86 755-8221-8659

CONTENTS:

1. Direct Import Shipping Documents General Information ....................................................................................................................................... 2 2. Index of Documents Provided for Shipping and Clearance Purposes .................................................................................................................. 3 3. Additional Instructions for Repack Box Shipments to Sam’s Puerto Rico and USA .......................................................................................... 9 4. Instructions to Individual Documents ..................................................................................................................................................................... 11

(see pages 3–8 for the links to the individual documents)

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —2—

1. Direct Import Shipping Documents General Information

NOTE: The term, “copy,” as used in these document instructions, means a scanned copy, faxed copy or photocopy of the original, unaltered. NOTE: For some Walmart retail divisions the term, “purchase order” (PO), as used in these document instructions, may refer instead to a purchase note (PN) or proforma invoice (PI).

The supplier provides accurate and complete documents which are: • in compliance with importing and exporting countries’ laws, and with international commerce rules, • legible, in good condition (no fluid correction marks, no handwritten marks, and so on), • match the physical goods shipped, • in accordance with information in the shipment’s other documents (descriptions, model number, cost, quantity, seller, producer, exporter’s information, and so on), • and in accordance with the item regulatory form (IRF), quote cost form (QCF), proforma invoice (PI), or purchase order (PO), as applicable. If

developments result in the need for a change in the IRF, QCF, PI or PO, the supplier immediately notifies the appropriate Walmart associate(s). Follow instructions in the Wal-Mart Stores, Inc. Shipping Procedures for Direct Imports (for documents, note specifically section 2.3), and in the below instructions. For additional guidance regarding required documents, contact the Walmart shipping office indicated on the Walmart PO. Walmart and its agents do not accept copies stamped with the word, “ORIGINAL”.

NOTE: Chops or stamps must be original. A “chop” (also called a “chop mark”) is a unique design which is stamped as a trademark or as a legally binding signature in some countries. For orders shipping from those countries, please include a company chop along with the signature on any documents requiring a signature. Please contact the local Walmart shipping office for additional guidance. Below are some examples of business and traditional chops:

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —3—

2. Index of Documents Provided for Shipping and Clearance Purposes The following tables provide the order of the shipping documents for shipping and clearance purposes. For a detailed list of all other potentially required documents, see the letter of credit, or shipping comments in the Walmart PO, purchase note, or proforma invoice. For the number of document sets required, see the instructions titled, ‘Document Order”, in the Wal-Mart Stores, Inc. Shipping Procedures for Direct Import Suppliers. For additional guidance in completing these documents, contact Walmart’s Global Documentation Center (GDC) if the order was sourced by Walmart Global Sourcing (WGS) or sourced directly by Walmart’s importing division, or contact Direct Sourcing Group’s (DSG) document checker if the order was sourced by DSG.

Supplier provides these shipping documents FOR EVERY SHIPMENT

Original Set: Submit to OCM or Importing Division (see shipping procedures for guidance)

Copy Set: Submit to GDC or DSG Document Checkers

AR BR CA C. Am. CL CN GB IN JP MX PR US ZA AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S N S

original separate commercial invoice and original separate packing list

copy of covering invoice if multiple POs are consolidated into the same container

original combined commercial invoice and packing list

or

original separate commercial invoice and original separate packing list

copy of combined commercial invoice and packing list

or

copy of separate commercial invoice and copy of separate packing list

copy of separate packing list if goods contain diamonds or diamond chips

original price list

original weight list

copy of purchase order (PO) copy of proforma invoice (PI)

(continued on next page)

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —4—

Supplier provides these shipping documents FOR EVERY SHIPMENT

Original Set: Submit to OCM or Importing Division (see shipping procedures for guidance)

Copy Set: Submit to GDC or DSG Document Checkers

AR BR CA C. Am. CL CN GB IN JP MX PR US ZA AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S N S original merchandise export document, (for shipments to Costa Rica)

specimen of Chinese label

scanned picture of Chinese label position

original container manifest (CY)

copy of container manifest (CY) copy of letter of credit (if applicable)

original contract for customs

copy of shipping documents receipt (SDR)

original forwarder’s cargo receipt (FCR), or house air waybill (HAWB)

copy of forwarder’s cargo receipt (FCR), CMR, or house air waybill (HAWB)

Supplier provides these shipping documents ONLY IF REQUIRED

Original Set: Submit to OCM or Importing Division (see shipping procedures for guidance)

Copy Set: Submit to GDC or DSG Document Checkers

AR BR CA C. Am. CL CN GB IN JP MX PR US ZA AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S N S original manufacturer’s invoice, if buying commission is included in product’s invoice price

copy of manufacturer’s invoice

original price list

visa (if required — in instructions in this guide, see note as to whether to submit original or copy)

copy of beneficiary letter of explanation

copy of wearing apparel details sheet

original validated customs clearance form or validated export declaration

original CBSA Form B255 E

copy of interim footwear invoice (IFI)

original Memorandum D10-11-3 form (continued on next page)

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —5—

Supplier provides these shipping documents ONLY IF REQUIRED

Original Set: Submit to OCM or Importing Division (see shipping procedures for guidance)

Copy Set: Submit to GDC or DSG Document Checkers

AR BR CA C. Am. CL CN GB IN JP MX PR US ZA AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S N S copy of cosmetic notification form (CNF) and checklist

copy of nationally recognized testing laboratory (NRTL) approval certificate or China Compulsory Certificate (CCC)

copy of “drop ball” test certificate

copy of impact resistant test record

copy of IEC certificate (for electrical equipment)

copy of trademark release, cession of rights letter, or certificate authorizing the use of the brand

copy of copyright release

copy of seller’s certificate and supporting documentation

copy of conformance letter for shipments of toys

copy of ASTM certificate for shipments of toys

original fumigation or heat treatment certificate

copy of fumigation or heat treatment certificate

original hygiene, phytosanitary, sanitary, zoo sanitary, or “health” certificate

copy of phytosanitary certificate

copy of health or “free sale” certificate or certificate of wholesomeness

copy of GMO-free certificate

original import & export battery regulation certificate

copy of US Food and Drug Administration (FDA) Form 2541 as returned by the FDA

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Confidential property of Walmart—Revised March 2, 2012 —6—

Supplier provides these shipping documents ONLY IF REQUIRED (continued from previous page)

Original Set: Submit to OCM or Importing Division (see shipping procedures for guidance)

Copy Set: Submit to GDC or DSG Document Checkers

AR BR CA C. Am. CL CN GB IN JP MX PR US ZA AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S N S original certificate of origin copy of GSP Form A or exporter’s statement of origin

original GSP Form A or certificate of origin copy of GSP Form A original certificate of origin, or EUR.1, orproducer's origin statement, or origin declaration letter

original certificado de verificación (CDV) original “value net with site visit” (VN) certificate

original antidumping and exclusivity letter original special trade programs certificates, such as: AGOA visa and certificate of eligibility, EUR.1 certificate, NAFTA certificate of origin, US-DR-CAFTA certificate of eligibility, and so on. NOTE: For shipments to PR and US, the only certificates to be submitted as originals are the AGOA and US-DR-CAFTA Nicaragua certificate of eligibility.

original certified Form E certificate of origin(China-ASEAN free trade agreement)

original certified Form F certificate of origin(China-Chile free trade agreement)

draft of Form F certificate of origin (China-Chile free trade agreement)

copy of signed Form F (China-Chile free trade agreement) Original signed IJCEPA certificate of originfor shipments from India to Japan

original ATR.1 certificate (for some goods shipped from Turkey)

color photo copy of footwear photo sheet scan or photograph of care label, hang tag, and price ticket (apparel, footwear, textiles)

(continued on next page)

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —7—

Supplier provides these shipping documents ONLY IF REQUIRED (continued from previous page)

Original Set: Submit to OCM or Importing Division (see shipping procedures for guidance)

Copy Set: Submit to GDC or DSG Document Checkers

AR BR CA C. Am. CL CN GB IN JP MX PR US ZA AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S N S copy of azo certificate, for apparel and other textiles original no-wood certificate copy of US Fish and Wildlife Service’s Federal Fish and Wildlife Permit

original veterinary health certificate copy of certificate of bioavailability, and certificate of toluene (for all toys)

(for edible products produced in China (except Hong Kong and Macau), whether sold alone or sold with general merchandise, and which do not contain milk or milk-based ingredients)

copy of non-milk letter

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copy of batch report, formulation report, or product specification sheet

copy of retail product label

copy of producing country letter

Prior to PO creation all quotes for Walmart Canada direct imported food orders are processed through the Import Merchandising Department (IMD), who determines which food-related documents are required. Please follow their instructions.

original shelf life and production date certificate additional documents (if required by shipping comments in the purchase order, proforma invoice, or letter of credit; or if otherwise required by Walmart) (original required for shipments to India)

(continued on next page)

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Confidential property of Walmart—Revised March 2, 2012 —8—

Supplier provides copies of these shipping documents ONLY WITH DOCUMENTS PRESENTED TO GDC OR DSG DOCUMENT CHECKERS

Copy Set: Submit to GDC or DSG Document Checkers

AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S hazardous materials approval letter (if required)

PLI certificate

supplier main information sheet (SMIS)

draft FCR if seafreight

signed FCR if seafreight

signed house air waybill (HAWB) if airfreight

CMR

credit note, if applicable. Signature matches signature on commercial invoice

proforma invoice

letter of credit (LC), if paid by LC

Supplier provides these shipping documents IN A FOLLOW-UP SUBMISSION

Follow-upSubmission to OCM For shipments to Canada, at time of issuance of signed

forwarder’s cargo receipt (FCR) or signed house air waybill (HAWB), OCM or airfreight forwarder provides supplier a receipt or invoice for payment of origin terminal handling charges (THC). In addition to the THC, the OCM or airfreight forwarder lists in the THC receipt or

AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S copy of the terminal handling charges (THC) payment receipt or THC invoice, and copy of the forwarder’s cargo receipt (FCR)

invoice all other THC charges, including port security charges, container freight station (CFS) charges, amendment fee, documentation fee, port construction charge, and container yard (CY) monitoring fee. OCM or airfreight forwarder lists all charges billed to supplier relating to transport and preparation of goods for transport in accordance with the transportation company named in the THC invoice, receipt, FCR or HAWB. Supplier returns copy of THC receipt or invoice, along with copy of FCR or HAWB, to OCM or airfreight forwarder for inclusion with documents sent to import Customs broker. NOTE: Because OCM or airfreight forwarder does not issue FCR or HAWB until after supplier submits shipping documents and payment of origin costs, supplier does not include copy of THC receipt or invoice, and copy of FCR or HAWB, in the original submission of shipping documents to OCM or airfreight forwarder. Instead, supplier follows up with a submission of THC receipt or invoice, and copy of FCR or HAWB, to OCM or airfreight forwarder, after supplier receives signed FCR or HAWB.

Supplier provides copies of these shipping documents to GDC or DSG Document Checkers IN A FOLLOW-UP SUBMISSION

Copy Set: Submit to GDC or DSG Document Checkers

AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S certified Form F certificate of origin (China-Chile free trade agreement)

Excel file of commercial invoice and packing list (if shipped from China and SPT is buyer)

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —9—

3. Additional Instructions for Repack Box Shipments to Sam’s Club Puerto Rico and USA

If requested by Sam’s Club Puerto Rico or Sam’s Club USA, Sam’s Club USA’s suppliers ship extra boxes (“repack boxes”) with ordered product, so that the Sam’s Club US import warehouses can repack product if it is damaged during US inland transit or at the warehouse. To avoid accounting, inventory, and Customs discrepancies, the following is done by the appropriate parties: • Walmart US Direct Imports department (DI) Sam’s merchandising team creates a dummy item and UPC number. • For repack boxes, the supplier creates a type 21 quote with the dummy data. • In repack box quote’s customs screen the supplier enters actual price and kg for each repack box. • Supplier notes in repack box quote’s large description(s), “shipping with: [quote ID and/or PO] of actual product”. • The Direct Sourcing Group (DSG) merchant reviews and approves the type 21 quote with dummy data, and sends it to the DI Sam’s

merchandising team. • DI Sam’s merchandising team adds cross-referenced PO information to both POs’ shipping comments when creating the POs. • By email the DI Sam’s merchandising team notifies the DSG document verification team, the DI customs operations team, the origin cargo

manager (OCM), and the Sam’s import distribution center (IDC) of the created POs and their ship dates. • NOTE: If the supplier requests a revision for the in-club date or factory in the product PO, then the supplier also requests a revision of the repack

box PO. • NOTE: If using an LC, Walmart issues only one (1) LC for product PO; no LC required for repack box PO.

ADDITIONAL DOCUMENT REQUIREMENTS FOR SAM’S US REPACK BOX SHIPMENTS: • Supplier creates two (2) separate commercial invoices / packing lists for product PO and repack box PO. NOTE: On the repack box PO’s

invoice the supplier provides the actual cost of the repack box. • For each container, the supplier (or the origin cargo manager (OCM) or airfreight forwarder for loads consolidated by the OCM or forwarder)

creates one (1) container manifest with two (2) separate PO numbers for product PO and repack box PO. • The DSG document checker checks repack box documents, but signs and releases only one (1) SDR for product PO. • OCM (or air forwarder) issues two (2) separate FCRs (or HAWBs) for product PO and repack box PO. • Sea carrier issues two (2) separate waybills for product PO and repack box PO. • Customs broker creates two (2) separate entries for product PO and repack box PO.

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —10—

4. Instructions for Individual Documents

Commercial Invoice

The supplier provides in the commercial invoice the following information:

For the importing markets checked, at right, please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

The original commercial invoice, if required or submitted, must be an original, and cannot be a photocopy, even if signed as an original. The word, “copy”, must not appear anywhere on an original commercial invoice.

Include the title of the document, “COMMERCIAL INVOICE” at the top (above or below the letterhead, if applicable). If you submit a combined invoice and packing list, include the title of the document, “COMMERCIAL INVOICE AND PACKING LIST” at the top (above or below the letterhead, if applicable). If you submit a separate invoice and packing list, then in the invoice include the title of the document, “COMMERCIAL INVOICE”.

Number each page consecutively, starting with “1” for the first page. Also provide total number of pages.

In the letterhead (or in a field provided for this purpose, if a letterhead is not used), provide supplier / vendor / seller / “sold by” party / “remit to” party / consignor / shipper / exporter registered company name, full street address, and postal code, as shown in the PO or PI. Post office box is not acceptable. In the letterhead also include the phone (and fax, if applicable).

Include contact person who works for the supplier. Include supplier’s email. Include supplier’s logo or company stamp. If supplier invoicing the merchandise is different from producer, shipper or exporter, then in the letterhead provide supplier’s name, and in the field provided in the invoice provide producer, shipper or exporter (one or more, as appropriate) company name, full street address, postal code, phone, and fax. Post office box is not acceptable.

If supplier invoicing the merchandise is the producer, shipper or exporter of the merchandise, then in the letterhead, if a letterhead is used (or in a field provided for this purpose, if a letterhead is not used), also provide supplier’s tax identification number.

If supplier invoicing the merchandise is different from producer, shipper or exporter, then in the letterhead, if a letterhead is used (or in the field provided for this purpose, if a letterhead is not used), provide producer, shipper or exporter (one or more, as appropriate) company name, full street address, postal code, phone, fax, and tax identification number. Post office box is not acceptable. In this situation, also provide Walmart supplier company name, address, phone, and fax. Post office box is acceptable for supplier’s address in this situation, but not for producer, shipper or exporter’s address.

(commercial invoice instructions continued on next page)

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Confidential property of Walmart—Revised March 2, 2012 —11—

For the importing markets checked, at right, please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

Buyer / “sold to” party / consignee / “ship to” party / importer name, full street address and full postal code. Post office box is not acceptable. “Buyer” refers to the Walmart division purchasing the goods, not the associate who has the title, “buyer”. If not in the PO or PI, the consignee’s name is available in the Wal-Mart Stores, Inc. Shipping Destinations for Direct Imports, on US Retail Link, at: Site Map > Global Direct Importing Information > Shipping Destinations for Direct Imports.

Country of trans-shipment. Any country through which goods shipped under customs control to the importing country.

Invoice number Invoice date Place of issue (city and country where invoice is issued)

Actual vessel’s name. Indicate “A vessel” (without quotes) if vessel name not available. Actual vessel’s name

Omit vessel, voyage, and sailing date during document pre-check, if not available.

Voyage number Sailing date. This is the departure date, the date the goods began their continuous journey to the importing country. In other words, the date of departure from where the main carriage was loaded (port of loading, airport, and so on), even if a feeder vessel or flight. This is not the date when the goods left the supplier’s or consolidator’s facility for delivery to the port or airport.

ETD

Transportation mode. The mode (sea, air, rail, road) for the main carriage, not the delivery from the supplier’s or consolidator’s facility to the load port or airport, and not the mode from the discharge port to final destination.

Actual port and country of loading (“From”), even if different from the port and country of loading specified in the PO or PI.

Country of the actual port of loading must be in a separate field from the port of loading Country of the actual port of loading must be in the same field as the port of loading Provide the country of the actual port of loading in a separate field, or in the same field as the port of loading, or in both fields. Either of these options is acceptable.

Port or place of discharge. The point where the main carriage is unloaded. Example: Unloading a container from a containership at a port in the importing country. The cost paid to the carrier might include transportation from that point to an inland place of delivery, but the vessel was discharged at the port.

Place of delivery. The point to where the main carrier is paid for transporting the cargo. Example: If after unloading cargo from the containership which served as main carriage, the freight cost paid to the main carrier includes land transport to a rail ramp or truck terminal inland, then that inland point to which the main carrier arranges delivery is the place of delivery.

(commercial invoice instructions continued on next page)

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For the importing markets checked, at right, please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

Country of consignee (in other words, the country of the importer — in yet other words, the country of Walmart’s importing division who is the consignee)

Destination (“To”) shown in the Walmart purchase order (PO), purchase note (PN), or proforma invoice (PI). This is the location at which all freight costs in the direct import order end.

Country of destination

Containers identifications (can include in the description field of the body of the invoice)

Payment terms—whether by letter of credit (LC) or telegraphic/wire transfer (T/T or W/T). With the payment terms, include the number of days after receipt of payment documents for payment to be made (according to agreed terms).

Indicate the currency of settlement (in US dollars, unless otherwise instructed).

LC-issuing bank name (if applicable). Bank LC number (if applicable). Product description provided in the LC (if applicable).

Beneficiary’s bank name, if paid by LC Beneficiary’s bank branch and address, if paid by LC Beneficiary’s name (bank account name), if paid by LC Beneficiary’s bank account number, if paid by LC SWIFT code, if paid by LC

Beneficiary address, if paid by LC

Bank name, if paid by T/T (W/T) or Massmart standby LC. If T/T payment for shipment to Japan, provide this information

below the product description.

Bank branch and address, if paid by T/T or Massmart standby LC. Beneficiary name (bank account name), if paid by T/T or Massmart standby LC. Bank account number, if paid by T/T or Massmart standby LC. SWIFT code, if paid by T/T or Massmart standby LC.

Beneficiary address, if paid by T/T.

Actual shipment’s Incoterms rule and named place, even if different from the Incoterms rule and named place specified in the PO or PI.

Containers sizes and identifications Total quantity of containers, by size

(commercial invoice instructions continued on next page)

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Confidential property of Walmart—Revised March 2, 2012 —13—

For the importing markets checked, at right please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

Shipping marks for each item on the invoice. If the shipping marks include the dimensions (or volume) of the shipping case and if the invoice includes the shipping marks, then ensure that the dimensions (or volume, if applicable) match those listed elsewhere in the invoice, packing list and FCR.

NOTE: For retail divisions who require shipping marks on a barcode label, any text on the label which does not duplicate marks elsewhere on the case is considered part of the shipping marks and must be included in the marks documented on the invoice.

NOTE: If the importing division requires the PO or PI number in the shipping marks, the PO or PI number must also be included in the shipping marks listed in the commercial invoice, even though already listed elsewhere. If multiple POs or PIs are consolidated on the commercial invoice, then the shipping marks must be listed for each PO or PI. To determine whether an importing division allows multiple POs or PIs on an invoice, consult “Consolidation of documents for multiple POs” in section 2.2.5 of the Wal-Mart Stores, Inc. Shipping Procedures for Direct Imports.

Walmart PO and/or PI number, as applicable. NOTE: For shipments to South Africa, the supplier provides the “Masstores shipment reference number” which is the PO number, and is also called the “Massmart reference number” or “stock number”.

Walmart’s accounts payable teams, banks, customs authorities, and

logistics providers must be able to determine which items (and how

many) belong to which order.

Therefore, for shipments to importing divisions who allow multiple POs to be combined on an invoice, list all items (and their related shipping

marks, numberings, product descriptions, and so on) for each PO before listing the items for the next PO, even if that requires repeating

some information.

Walmart department number, as applicable. PLU—an internal 7-digit code used by Walmart Chile to identify a stock keeping unit (SKU, also called, “product”)—in other words, Walmart Chile’s internal item number.

Walmart’s assortment number / item number—if there is no Walmartassortment or item number, then provide the stock number (see next)

Supplier stock number Supplier reference number NOTE: Often referred to as the PI number, for shipments to South Africa.

Style number, if applicable For each item, provide retail GTIN (UPC or EAN), as shown in the PO. For each item other than apparel or footwear, provide the retail GTIN (UPC or EAN), as shown in the PO.

For each item, provide retail GTIN-13 (EAN-13), as shown in the PI, orprovide the transport package GTIN-14 (SCC-14).

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Confidential property of Walmart—Revised March 2, 2012 —14—

For the importing markets checked, at right, please provide the following IN THE DESCRIPTION OF THE GOODS. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

Description of the goods or merchandise: Accurate, detailed, precise and complete description of the goods or merchandise. Ensure that the product description matches “Product Description1” in Walmart’s PO. Colors, if applicable, must be specific. Provide size for sized goods (apparel, footwear, and so on). If the product is a mirror, include the square meter Name and model number. For products which have motors, model number must match number on energy efficiency report—it should include the unique motor identifier (UMI) and horse power.

Commercial brand, name, and trademarks, numbers and symbols, as applicable. Grade or quality, as applicable. If the product is physically identified or marked with serial numbers (for example, electronic or electrical items), indicate serial number(s) for each shipped product, or the sequence of serial numbers (for example, “SERIAL NUMBER: From __ to __”)

Lot identification number(s), if applicable.

Cubic meters per piece (including packaging) Net weight (kg) per piece (including packaging) Net net weight (kg) per piece, only if applicable. In the description field, provide the country of origin, material and value breakdown/construction, andHTS code for each item, instead of providing this information in a separate section of the invoice. Match HTS on PO and GSP Form A, as applicable. Include duty percentage.

HTS code. Match HTS on PO, PI, and GSP Form A, as applicable. Omit duty percentage. Exactly match the description in the certificate of origin, and in accordance with the product’s HTS code confirmed by Walmart, even though the HTS code is not required on the invoice.

Quota category number, only if applicable.

Include both the English and Spanish descriptions. Include each item’s SKU number in the description.

Type of transport packaging material (paper tissue, plastic wrapping, corrugated cardboard, styrene foam, adhesive paper labels, steel staples, cellophane adhesive tape, etc.)

State whether artificial Christmas trees have bark. State that the item includes dried cones, if applicable (unless the cones are painted or lacquered). Measurement of maximum thickness of vine stems, branches, bamboo, or wood components. State type of processed wood, if applicable. EXAMPLES: plywood, oriented strand board, particle board, and so on. Indicate whether processed wood flooring is planed, sanded, tongued and grooved, or dried. State whether tree or shrub leaves are free of soil.

(description requirements and commercial invoice instructions continued on next page)

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Confidential property of Walmart—Revised March 2, 2012 —15—

For the importing markets checked, at right, please provide the following required information. AR BR CA

C. Am. CL CN GB IN JP MX PR US ZA

N S Description of the goods (continued)

For food or wine, include the following information, as appropriate, in addition to the retail GTIN (UPC): FOOD WINE

- lot number - production date - best before / expiration date - content of added sugar (%)

- lot number - Gay Lussac degrees (°) - production date - Volatile acidity - best before / expiration date - volumetric alcohol content (%)

US Department of Transportation (DOT) hazardous material approval number(s), if applicable

Weight: • Net weight (kg) for all items in the transport package. Also provide total net kg of all items on the invoice. Net

weight includes entire selling unit of merchandise in the store, including retail packaging. If product sells along with its packaging, then add packaging weight to product weight to determine net weight.

• Gross weight (kg) for each transport package. Also provide total gross kg of all packages on the invoice. Weight and decimal places exactly match the packing list (if required). Total gross weight also matches forwarder’s cargo receipt (FCR) or house bill, as applicable. NOTE: Due to government security requirements, the supplier must ensure that the weight is accurate and matches the weight in the FCR or house bill (and Walmart’s OCM or airfreight forwarder ensures that the weight in the FCR or house bill matches the carrier’s waybill or bill of lading).

For toys, net weight is very important. This includes toys for departments 7 and 18, and also includes department 9 sporting goods which are not 100% in compliance with professional sport rules (material, weight and measures).

Gross weight in the invoice and packing list is considered the same as in the FCR or house bill as long as the value rounds off to the same nearest whole number.

Gross weight in the invoice and packing list is considered the same as in the FCR or house bill as long as the value rounds off to the same two decimal places.

Regardless of whether PO specifies pallet or slipsheet as “vendor pack”, If pallets or slipsheets are used, provide the loaded weight (kg) for pallet or slipsheet.

EXAMPLE: If there are 432 cases packed on 4 slipsheets, and if each case weighs 1.58 kg, then: In the commercial invoice and packing list indicate 432 cases weighing 1.58 kg each,

loaded on 4 slipsheets weighing 170.64 kg each, for a total of 682.56 kg. Add remark: 432 cases per slipsheet / 108 cases per slipsheet / total 4 slipsheets

(commercial invoice instructions continued on next page)

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For the importing markets checked, at right, please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

Quantity: • Case packing quantity—inner pack and outer pack. • Quantity of retail units shipped for each item. Indicate type of unit (pieces, pairs, kilograms, sets,

and so on), and quantity per size, if applicable. Also provide total quantity of all retail units shipped. • Quantity of transport packages shipped for each item (“vendor pack” in Walmart PO) and packaging

type of transport packages (case, carton, bag, pallet, and so on). Quantity is same as in packing list and FCR. Also provide total quantity of all transport packages shipped.

NOTE: For sized goods (such as apparel and footwear), include quantity of each size in transport package.

If the PO lists a unit load, such as a pallet or slipsheet, as the master pack, then indicate the quantity of cases per unit load, the total quantity of unit loads, and the total quantity of cases on the unit loads

If PO does not specify pallet or slipsheet as “vendor pack”, and if pallets or slipsheets are used, provide quantity of cases loaded on one slipsheet or pallet.

Do not say, “selling units” or “retail units” when indicating quantities. If product is only a single piece without accessories, then indicate “pieces” when indicating quantity. If retail marks, proforma invoice, or PO use the words,juegos, surtido, kit, assortment, set, collection, or accessories (example: toy with accessories) in the product description, then indicate “sets” in the shipping documents when providing the quantity of selling unit or retail units.

EXAMPLE 1: 600 cases containing

4 pieces each. Total pieces 2,400.

orInner Pack (pcs)

Outer Pack (pcs)

Total Quantity EXAMPLE 4: 100 cases, each packed with 12 sets. Total sets 1,200.

orInner Pack (pcs)

Outer Pack (sets)

Total Quantity Total Cases

Total Units

Total Cases

Total Sets

4 600 2,400 12 100 1,200

EXAMPLE 2: 50 cases, each packed with 10 boxes containing 6 pieces each. Total pieces 3,000.

orInner Pack (pcs)

Outer Pack

(boxes)

Total Quantity EXAMPLE 5: 250 pallets; each pallet loaded with 36 cartons; each carton having 1 piece. Total pieces 9,000

orInner Pack (pcs)

Outer Pack

(cartons)

Total Quantity Total Cases

Total Units

Total Pallets

Total Units

6 10 50 3,000 1 36 250 9,000

EXAMPLE 3: 3 pouches, each packed with 50 bags containing 50 pieces each. Total pieces 7,500.

orInner Pack (pcs)

Outer Pack

(bags)

Total Quantity EXAMPLE 6: 400 cases, each containing 2 pieces small and 2 pieces large. Total pieces 1,600.

orInner Pack (pcs)

Outer Pack (pcs)

Total Quantity Total

Pouches Total Units

Total Cases

Total Units

50 50 3 7,500 2 Sm 2 Lg

400

1,600

(more examples on next page)

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Confidential property of Walmart—Revised March 2, 2012 —17—

(examples continued from previous page)

EXAMPLE 7: 596 cases, each packed with 6 polybags containing 2 pieces each. Total pieces 7,152

orInner Pack (pcs)

Outer Pack

(bags)

Total Quantity EXAMPLE 10: 596 cases, each packed with 12 pieces each. Total pieces 7,152

orInner Pack (pcs)

Outer Pack (pcs)

Total Quantity Total Cases

Total Units

Total Cases

Total Units

2 6 596 7,152 12 596 7,152

EXAMPLE 8: (same as example 7, with different color items in each inner polybag)

596 cases, each packed with 6 polybags containing 2 pieces each. Each case contains 2 pieces of each of the following colors, with each color packed in a separate bag: red, green, blue, yellow, black, white. Total pieces 7,152

or Inner Pack

Outer Pack

Total Quantity EXAMPLE 11: 596 cases, each packed with assorted sizes as follows: 1 small, 2 medium, 3 large, 4 extra large, 2 XXL. Total pieces 7,152

or Inner Pack

Outer Pack

Total Quantity Total Cases

Total Units

Total Cases

Total Units

2 pcs 6 bags: 1 red 1 green 1 blue 1 yellow 1 black 1 white

596 7,152 12 pcs : 1 S 2 M 3 L 4 XL 2 XXL

596 7,152

EXAMPLE 9: (same as example 8, with 2 sizes in each inner polybag)

596 cases, each packed with 6 polybags containing 1 large piece and 1 small piece each. Each case contains 2 pieces of each of the following colors, with each color packed in a separate bag: red, green, blue, yellow, black, white. Total pieces 7,152

or Inner Pack

Outer Pack

Total Quantity EXAMPLE 12: 384 cartons, each packed with 4 inner cartons containing assorted sizes as follows: 1 small, 2 medium, 3 large, 2 extra large, 2 XXL. Each outer carton contains 10 pieces of each of the following colors, with each color packed in a separate inner carton: red, blue, gray, brown. Total pieces 15,360

or Inner Pack Outer Pack

Total Quantity Total Cases

Total Units

Total Cartons

Total Units

2 pcs: 1 Lg 1 Sm

6 bags: 1 red 1 green 1 blue 1 yellow 1 black 1 white

596 7,152 10 pcs : 1 S 2 M 3 L 2 XL 2 XXL

4 cartons: 1 red 1 blue 1 gray 1 brown

384 15,360

(commercial invoice instructions continued on next page)

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Confidential property of Walmart—Revised March 2, 2012 —18—

For the importing markets checked, at right, please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

Cubic meters of retail units (including retail packaging) in the transport package

Transport package dimensions (length, height, width) in cm. Total cubic product of all items must match total in FCR.

Cubic meters of transport packages, and total cubic meters. Match total in FCR.

Cubic meters of transport packages, and total cubic meters. Match amounts in FCR, within two decimal places.

Unit price by item (in US dollars, unless otherwise instructed). The unit price is the merchandise value which is the same as net unit cost (net first cost) in the Walmart PO or PI. (For FOB shipments, this is also called the FOB cost.) Provide the unit price which is in accordance with the price agreed to by the Walmart buyer. For the value of a Walmart PO item, provide only one total cost, which includes all costs and is equal to the net first cost shown on the PO. For the value of a Walmart PO assortment, provide one total cost for each item in the assortment, with a clear item description. Total cost for each item includes all costs for that item and is equal to the item value shown in the PO’s classification section. Total value of all items in an assortment is equal to the net first cost of the assortment.

For shipments to México, Puerto Rico and the USA, state values rounded off to four (4) decimal places. Total value by item, in US dollars, unless otherwise instructed. Values must be accurate to at least the nearest second (2nd) decimal place (in other words, to the nearest US penny), unless otherwise instructed.

For shipments to Argentina, the United Kingdom, Puerto Rico and the USA, state total value rounded off to only two (2) decimal places (in other words, round off to the nearest US penny).

For shipments to México, state values rounded off to four (4) decimal places. Total shipment value in numerals in US dollars, unless otherwise instructed. For FOB shipments, this is also called total FOB cost. Values must be accurate to at least the nearest second (2nd) decimal place (in other words, to the nearest US penny), unless otherwise instructed.

For shipments to Argentina, the United Kingdom, Puerto Rico and the USA, state total value rounded off to only two (2) decimal places (in other words, round off to the nearest US penny).

For shipments to México, state values rounded off to four (4) decimal places. Total shipment value, spelled out in English words (in US dollars, unless otherwise instructed). For shipments to South Africa which have a buying commission, either include the commission in the item cost or provide as a separate total before the invoice’s grand total. If included in the item cost, then somewhere on the invoice also separately provide the total buying commission.

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For the importing markets checked, at right, please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

For “indirect payments” of previous claim amounts or debts owed by supplier to Walmart, do not reduce the value on the invoice. Instead, in order to offset amounts owed by supplier, reduce total payable amount (also called total due). Example: See following incorrect and correct ways below to invoice 10,000 widgets, with a value of $3 each, if supplier owes a claim amount to Walmart of $10,000 for previous defective widgets. Total value of this example is $30,000, even though supplier requires Walmart to pay only $20,000.

Incorrect method: DESCRIPTION CASES UNITS UNIT PRICE TOTAL PRICE widget 500 10,000 $2.00 $20,000

Invoice Total 500 10,000 $20,000 TOTAL US DOLLARS TWENTY THOUSAND, AND NO CENTS

Correct method: DESCRIPTION CASES UNITS UNIT PRICE TOTAL PRICE widget 500 10,000 $3.00 $30,000

Invoice total 500 10,000 $30,000 TOTAL US DOLLARS THIRTY THOUSAND, AND NO CENTS

Credit for defective units $10,000 Total due $20,000

For previous claim amounts or debts owed by supplier to Walmart, do not reduce the value or the amount due on the invoice. Instead, Walmart will arrange a separate settlement.

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For the importing markets checked, at right, please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

A breakdown of component parts, values, materials, weights, or any other information necessary for duty classification and customs appraisement.

Weights must be accurate, and total must match to same decimal place given for unit weight. There are no limitation on decimal places for the value in the breakdown (unless instructed otherwise, below), except that the total breakdown value must match the unit cost, to the same decimal place. DO NOT break out the cost of transportation, labor, packaging and so on. Values should be broken out only according to the “PRODUCT CLASSIFICATION” lines in the Walmart PO.

Additional breakdown requirements are as follows:

In the description field of the invoice, after the description for each item, provide a breakdown of value by component in US dollars, unless otherwise instructed, and other factors required for correct classification and customs entry. Use component or weight breakdown provided in PO’s large description, if available. If the product has wooden components, then, also in the material breakdown, indicate the wooden component’s maximum metric thickness provided in the large description in the PO.

For each item, a breakdown of value of the components in US dollars, unless otherwise instructed, and other factors required for correct classification and customs entry. Use component or weight breakdown provided in PO’s large description, if available (and omit any HTS number and duty percentage).

For each item, a breakdown of value of the components in US dollars, unless otherwise instructed, and other factors required for correct classification and customs entry. Use component or weight breakdown provided in PO’s large description, if available (and omit any duty percentage).

For each item, a breakdown of value of the components in US dollars, unless otherwise instructed, and other factors required for correct classification and customs entry. Use exactly the same material breakdown provided for each component’s “common name” in the classification lines in the PO, if available (and omit any HTS number and duty percentage). Breakdown batteries separately only if they are extra batteries not required for initial operation of device.

For watches or watch movements, provide for each group, type, or model: • Accurate, detailed, precise, complete description of the composition of watch cases, bracelets, bands, or straps. • Type of battery (manufacturer’s name and reference number), if watch is battery-operated. • Commercial description (ébauche caliber number, ligne size, and number of jewels) of movements. • Name of the manufacturer of watch movements, whether or not contained in a watch. • Country in which watch movements were manufactured, whether or not contained in a watch.

\\\

(Examples continued on next page. Commercial invoice instructions continued after the material and value breakdown examples.)

NOTE: On the following few pages are general examples of component and value breakdowns based on POs shipped to Puerto Rico and USA. Other importing divisions may have different requirements. For guidance, contact the WGS merchandiser, DSG merchandiser, or importing division’s imports team, as appropriate.

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(examples continued on next page)

Apparel example 1 Apparel example 2 (multiple components)MEN’S 100% COTTON WOVEN JACKET 1 PC JACKET, 100% COTTON = USD 10.00

Or the breakdown can be listed in the invoice as follows: MEN’S 100% COTTON WOVEN JACKET 1 PC JACKET 100% COTTON USD 10.00

LADIES’ 100% WOVEN SPORT SUIT 1 PC BLOUSE, 65% POLYESTER 35% COTTON = 5.215 1 PC SKIRT, 50% POLYESTER 50% COTTON = 4.233 ----------------- TOTAL = USD 9.548

Apparel example 3Walmart’s systems are frequently being updated, resulting in similar information being printed in various places in the PO. This example includes an excerpt from a printed PO, and indicates the breakdown which should be included in the commercial invoice. ___________________________________________________________________________________

PRODUCT: LADIES 60 COTTON 40 MODAL KNOT TIE KNIT DRESS PRINT PRODUCT CLASSIFICATION: 60% COTTON, 40% MODAL JERSEY 120G/SM ___________________________________________________________________________________ TARIFF# CUSTOMS DESCRIPTION ___________________________________________________________________________________ 6101.42.00.10 WOMEN’S DRESSES OF COTTON COMMON NAME: LADIES 60 COTTON 40 MODAL KNOT TIE DRESS MATERIAL DESC: 60% COTTON, 40% MODAL JERSEY 120G/SM 60.00% COTTON 40.00% MODAL JERSEY 120G CLASSIFIER TYPE: WALMART DUTY TYPE: REGULAR DUTY%: 11.50% DUTY VALUE: 4.0098 DUTIABLE:Y

For this product, the breakdown in the invoice should be: LADIES 60 COTTON 40 MODAL KNOT TIE DRESS 60.00% COTTON 40.00% MODAL JERSEY 120G $4.0098

Or the breakdown can be listed in the invoice as follows: LADIES 60 COTTON 40 MODAL KNOT TIE DRESS 60% COTTON, 40% MODAL JERSEY 120G $4.0098

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(examples continued on next page)

Apparel example 4 (multiple components) Apparel example 5 (multiple items)If example 3 also included a 100% silk scarf, with a value of $1.25, then the breakdown in the invoice would be… LADIES 60 COTTON 40 MODAL KNOT TIE DRESS 60.00% COTTON 40.00% MODAL JERSEY 120G $4.0098 SILK SCARF 100% SILK $1.2500 TOTAL $5.2598

…with the net first cost, in this example, also equaling $5.2598. For each component of an item (the dress being one component in this example, and the scarf being the other component), provide the common name of each component so that we know which component you are breaking down.

If there are multiple items being broken down, then include the product description, stock number, or item number (whatever will identify the item) before each item’s breakdown. Then, for each product listed, list the common name for each component, with each common name followed by the material breakdown and value of that component. STOCK #LCM-140 LADIES 60 COTTON 40 MODAL KNOT TIE DRESS 60.00% COTTON 40.00% MODAL JERSEY 120G $4.0098 STOCK #LCV-240 LADIES 60 COTTON 40 PE VENTED DRESS 60.00% NYLON 40.00% POLYESTER $6.0300

In this example, each product has only one component, and each value equals that product’s net first cost (in this example, $4.0098 net first cost for the first dress and $6.03 net first cost for the second).

Apparel example 6 (multiple items with multiple components)

ITEM #341234567 LADIES 60 COTTON 40 MODAL KNOT TIE DRESS 60.00% COTTON 40.00% MODAL JERSEY 120G $4.0098 SILK SCARF 100% SILK $1.2500 TOTAL $5.2598 ITEM #347654321 LADIES 60 NYLON 40 PE VENTED DRESS 60.00% NYLON 40.00% POLYESTER $6.0300 LADIES SUNBONNET 65.00% POLYESTER 35.00% COTTON $2.1000 TOTAL $8.1300

—or—

HOLLYWOOD SUNDRESS AND SCARF LADIES 60 COTTON 40 MODAL KNOT TIE DRESS 60% COTTON, 40% MODAL JERSEY 120G $4.0098 SILK SCARF 100% SILK $1.25 TOTAL $5.2598 WESTERN SUNDRESS AND SUNBONNET ITEM #347654321 LADIES 60 NYLON 40 PE VENTED DRESS 60% NYLON, 40% POLYESTER $6.03 LADIES SUNBONNET 65% POLYESTER, 35% COTTON $2.10 TOTAL $8.13

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(commercial invoice instructions continued on next page)

Hard-lines example 7 Hard-lines example 8 (multiple components)2XS 9”X8” SKATEBOARD 40% LAMINATED MAPLE DECK 5% RUBBER 25% PVC 20% PLASTIC 5% STEEL 5% ALUMINUM = USD 3.2775

(In this example, the material description in the PO ran out of room and only showed “40% LAMINATED MAPLE DECK, 5% RUBBER, 25% PVC, 20% PLASTIC, 5% STEEL, 5” for the material description. For this type of situation, in the commercial invoice the supplier includes the missing text of the material description.)

STATIONERY SET: 1 PC PENCIL, 80% WOOD, 20% COAL = 0.50 1 PC ERASER, 100% RUBBER = 0.30 RULER, 100% PS = 0.40 ---------------- TOTAL = USD 1.20

Hard-lines example 9 BATH SALTS: 1 BOX W/BATH SALT, POWDER 240G, APPLIED DIRECTLY TO THE SKIN = USD 4.2823

Hard-lines example 10 (multiple components) CHILDREN’S BATH GIFT SET: 1 PC 4 OZ BUBBLE BATH, APPLIED DIRECTLY TO THE SKIN = 0.7500 3 PCS TUBES W/BATH SALT, POWDER 40G, APPLIED DIRECTLY TO THE SKIN = 0.9508 3 PCS EVA PLAY PIECES, 100% EVA, FOR PLAYING IN WATER = 0.9910 1 PC TOY CAMERA, 90% PS 5% GPPS 5% NYLON = 1.1497 ------------------ TOTAL = USD 3.8415

Hardlines multi-product pack example 11 BOY’S BATH GIFT SET: 1 PC 4 OZ BUBBLE BATH, APPLIED DIRECTLY TO THE SKIN = 0.7500 3 PCS EVA PLAY PIECES, 100% EVA, FOR PLAYING IN WATER = 0.9910 ------------------ TOTAL = USD 1.7410

GIRL’S BATH GIFT SET: 1 PC 4 OZ BUBBLE BATH, APPLIED DIRECTLY TO THE SKIN = 0.7500 3 PCS EVA PLAY PIECES, 100% EVA, FOR PLAYING IN WATER = 0.9910 ------------------ TOTAL = USD 1.7410

Supplier ensures that the material description exactly matches the material description (including any material breakdown in the material description) in the classification lines in the PO, and that the value breakdown exactly matches the duty value in the classification lines.

When added together the totals of the individual products in a multi product pack (MPP) equal the value of the entire MPP. In this example, the total value of the MPP = USD 3.482. NOTE: Break down the individual products in an MPP only if the PO’s classification lines break down the MPP.

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For the importing markets checked, at right, please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

Country of origin (country of production). Manufacturer’s or producer’s name and address(es). Provide full street address and full postal code for all addresses. Post office boxes are not acceptable.

If the manufacturer’s name and address is provided in the Walmart PO, then in the commercial invoice provide the name and address as shown in the PO).

For shipments to Rio Grande, Brazil, if an exporter other than the manufacturer is listed as consignor in the certificate of origin, then, instead of listing manufacturer’s name and address in the commercial invoice, list exporter’s name and address.

US Food and Drug Administration (FDA) registration number of the factory, if applicable. For shipments of textiles and apparel sourced from a “Least Developed Country” (LDC), provide the name, address and phone number of the yarn mill. Provide full street address and full postal code for all addresses. Post office boxes are not acceptable.

If Walmart has supplied goods or services used in the production of the goods, include the following statement:

“THE PURCHASER HAS SUPPLIED GOODS OR SERVICES FOR USE IN THE PRODUCTION OF THESE GOODS.”

If the price includes a royalty payment, or if Walmart will pay a royalty payment or subsequent proceeds, include the following statement:

“ROYALTY PAYMENTS OR SUBSEQUENT PROCEEDS ARE PAID OR PAYABLE BY THE PURCHASER.”

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For importing markets checked, at right, please provide the following required wood packaging statements or certifications. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

For shipments from China, Hong Kong, Japan or Korea, either state (without quote marks, ““) “SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL.”

Or “SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL.”

This is in addition to Walmart’s global requirement for compliance with ISPM 15.

Either state (without quote marks, ““): “WOOD PACKAGING CONTAINED WITH SHIPMENT DISPLAYS THE ISPM NO. 15 COMPLIANT STAMP.”

Or “WOOD PACKAGING MATERIAL IS MADE OUT OF MANUFACTURED WOOD WHICH IS EXEMPTED FROM ISPM NO. 15.”

Or “NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT.”

This is in addition to Walmart’s global requirement for compliance with ISPM 15. WALMART DOES NOT ACCEPT A PHYTOSANITARY CERTIFICATE AS A SUBSTITUTE FOR THE ISPM 15 COMPLIANT MARKING.

For shipments to Costa Rica, the Costa Rican government might require documentation for wood packaging treatment if shipment is from a country previously determined to not have effective compliance with ISPM15 (NIMF 15).

Some importing countries may allow a wood packaging material statement as an alternative to the International Plant Protection Commission (IPPC) mark on wood packaging material. This is not an alternative for Walmart suppliers. Walmart requires that the supplier use only wood packaging material which has been treated in accordance with International Standard for Phytosanitary Measures Number 15 (ISPM 15, or NIMF 15 for its Spanish designation, Norma Internacional para Medida Fitosanitaria No 15) or local law, whichever is more strict, and marked with the IPPC mark indicating that the wood has been treated.

For shipments to Argentina, include the following certification (in Spanish) at the bottom of the invoice: Declaramos bajo juramento que todos los datos que contiene esta factura son el fiel reflejo de la verdad y que los precios indicados son los realmente a pagarse. Declaramos en igual forma que no existen convenios que permitan alteraciones de estos precios.

[English translation: “We declare on sworn statement that all the information included in this invoice is real and true and the quoted prices are the prices that were paid (or to be paid). We also declare that there are no agreements allowing modifications of the said prices.”]

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For the importing markets checked, at left, please provide the following required statements or certifications. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

For shipments to Central America, at the end of the commercial invoice include a statement declaring whether the goods are new, used, damaged, refurbished or reconditioned.

For shipments of products containing any engineered wood products (also called “composite wood”, such as hardwood plywood with a veneer or composite core, particleboard, or medium density fiberboard (MDF)), at the end of the commercial invoice include a statement declaring that the goods:

include engineered wood products which are not in compliance with the State of California’s Airborne Toxic Control Measure (ATCM);

or include engineered wood products which are in compliance with Phase 1 requirements of ATCM;

or include engineered wood products which are in compliance with Phase 2 requirements of ATCM;

or include engineered wood products which contain no added formaldehyde (“NAF”), as certified by the California Air Resources Board (CARB);

or include engineered wood products which contain ultra low emitting formaldehyde (“ULEF”), as certified by CARB.

Walmart requires this statement for all orders, regardless of in which state or territory the goods will eventually be sold. This requirement does not apply to packaging.

NOTE: If the final product includes multiple engineered wood products, then designate the least stringent standard met.

For rain jackets, nylon jackets, or so on, certification as to whether jacket is water resistant. For bed linen and bedspreads, if an article in the invoice has any embroidery, lace, braid, edging, trimming, piping or appliqué work, state that accordingly. Otherwise include a statement that, “The articles on this invoice do not contain any embroidery, lace, braid, edging, trimming, piping or appliqué work.”

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For the importing markets checked, at right, please provide the following. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

Specify whether the price includes export packing. “Export packing” is additional packaging which is only for international transport and would not have been provided if the shipment was a domestic shipment.

Provide the cost of export packing, if applicable. Any additional information as required by Memorandum D1-4-1 (CBSA Invoice Requirements), published by Canada Border Services Agency (http://www.cbsa-asfc.gc.ca/publications/dm-md/d1/d1-4-1-eng.pdf) / Agence des services frontaliers du Canada (http://www.cbsa-asfc.gc.ca/publications/dm-md/d1/d1-4-1-fra.pdf)

Any government ruling applicable to the shipment. Any special conditions. Supplier contact details for order follow-up (or manufacturer contact details, if different). If another party completes the invoice for the supplier, indicate the person’s name, company name, and address, as applicable, unless already provided elsewhere in the invoice.

The name of a responsible employee of the supplier who has knowledge of the transaction. Type or clearly print the name (not initials), using letters (AaBbCc…) The responsible employee hand-writes a signature. The responsible employee hand-writes a signature using blue ink. Below the handwritten signature, type or clearly print the signer’s name (not initials) and position. Chop (stamp) the invoice. For a physically submitted original invoice a stamped signature cannot substitute for a handwritten signature.

If there is any minimum price issue for the shipment, the commercial invoice signature must exactly match the signature on the credit note.

The following templates are available on Retail Link’s Global Direct Importing Information page: • commercial invoice template • commercial invoice template, page 2 • commercial Invoice template for shipments to Argentina • commercial Invoice template for shipments to Canada • commercial invoice template for shipments to China • commercial invoice template for shipments to Japan

Examples follow:

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —28—

Example of com

mercial invoice for shipm

ent to USA

(actual invoice will differ). In

this example, the packing list is a separate docum

ent (see example later in this guide):

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WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —30—

Company Name Address

Shekou, Shenzhen, Guangdong, 518067 China Tel: # Fax: #

COMMERCIAL INVOICE AND PACKING LIST

SOLD TO : WAL-MART STORES, INC. 601 N. WALTON BLVD. BENTONVILLE, ARKANSAS 72716-0410 USA

INVOICE # DATE : NOVEMBER 25, 2010 PAGE # 1 of 2

COUNTRY of CONSIGNEE: USA COUNTRY of ORIGIN (production): CHINA (if produced in multiple countries, indicate countries in description column)

VESSEL NAME: MATHILDE MAERSK VOYAGE / FLIGHT # 1009SHIPPER /

EXPORTER (if other than

supplier):

DEPARTURE / CARGO RECEIVED DATE: NOVEMBER 27, 1010 TRANSPORT MODE: SEA SHIPPING MODE: CFSCY

FROM (port / place of loading): YANTIAN COUNTRY of LOADING: CHINATO (final destination in the PO): SOUTHGATE COUNTRY of DESTINATION: USA

COUNTRY of TRANS-SHIPMENT (if applicable): N/ADISCHARGE (port / place of unloading):

DELIVERY (place to which cargo carried):

Incoterms Rule & Named Place: FOB YANTIAN Payment Terms: LC – AT SIGHTOther Conditions of Sale (if applicable): N/A Freight Payable at: DESTINATION

LC Issuing Bank: BANK OF AMERICA, 979 KING’S ROAD, AOC BILL CENTER, 9/FL., DEVON HOUSE, QUARRY BAY, HONG KONGLC# LC Ref. # Currency of settlement: US DOLLAR

Product Description in LC:

Shipping Marks PO#, Dept.#, Assortment/Item#,

Commercial Brand, & Detailed Description as per PO

Inner Pack (pcs)

Outer Pack (pcs)

Total Quantity Weight (kg) Outer Case Dimensions (cm) Total Volume

(m3)

Unit Price (US$)

Amount in US$ Total

CasesTotal Units

Net Gross L W H per Case Total per Case Total

TO: US CASE ID NUMBER DEPT 00067 PO ITEM SUPPLIER STK TO: US CASE ID NUMBER DEPT 00067 PO ITEM SUPPLIER STK

PO DEPT 67 ITEM# PINK CELEBRATION FLOWERS ITEM# BLUE CELEBRATION FLOWERS

2

2

24

12

16

42

384

504

3.50

1.60

56.00

67.20

4.50

2.30

72.00

96.60

51.00

35.00

40.00

21.00

43.00

37.50

1.40352

1.11576

2.27

2.48

871.68

1,249.92 INVOICE TOTAL:

Cases 58

Units 888

Net kg 123.20

Gross kg 168.60

m3 2.51928

US$ 2121.60

SAY TOTAL US DOLLARS TWO THOUSAND ONE HUNDRED TWENTY-ONE AND CENTS SIXTY ONLY.

Description, Origin, Quantity & Cost of any free supplied part(s): N/ACase Gross Weight Case Net Weight Textile Quota Category # Textile Net Net Weight per Unit Country of Origin HTS # & Duty% 4.5 KG / 2.3 KG 3.5 KG / 1.6 KG N/A N/A CHINA

In this example, the commercial invoice and packing list are consolidated into one document (compare with previous example, and first example of a packing list, later in this guide):

The discharge and delivery locations are not required for shipments to the US.

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Confidential property of Walmart—Revised March 2, 2012 —31—

SOLD TO : WAL-MART STORES, INC. INVOICE # DATE : NOVEMBER 25, 2010 PAGE # 2 of 2

Manufacturer(s)’ Name & Address Mfr ID Code (s) Material Content and Value Breakdown in % and US$

STOCK NO. POLYESTER 100% US$2.27

STOCK NO. NYLON 80% PLASTIC 10% PAPER 10% US$2.48

Any government agency ruling (if applicable): N/A

Any statement or special clauses under LC requirement: WE HEREBY CERTIFY:

1. THAT PRODUCT(S) FROM SUPPLIERS/FACTORIES WERE NOT MINED, PRODUCED, MANUFACTURED, ASSEMBLED OR PACKAGED BY THE USE OF EITHER FORCED LABOR, PRISON LABOR OR CHILD LABOR AS DEFINED BY US LAW.

2. THAT PRODUCT(S) FROM SUPPLIERS/FACTORIES WERE NOT MINED, PRODUCED, MANUFACTURED, ASSEMBLED OR PACKAGED BY THE USE OF EITHER FORCED LABOR, PRISON LABOR OR CHILD LABOR AS DEFINED BY RESPECTIVE LAWS OF THAT COUNTRY.

3. THAT PRODUCT(S) FROM SUPPLIERS/FACTORIES DOES NOT INVOLVE TRANSSHIPMENTS OF MERCHANDISE FOR THE PURPOSE OF MISLABELING, EVADING QUOTA OR COUNTRY OF ORIGIN RESTRICTIONS OR AVOIDING COMPLIANCE WITH FORCED LABOR, PRISON LABOR OR CHILD LABOR LAWS FOR INVOICE NO.

THIS PURCHASE ORDER IS SHIPPED COMPLETE.

___________________________________ Authorized Signature (include address and phone number, for shipments to Canada)

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

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Example for products shipped to A

rgentina (actual invoice will differ):

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Covering Invoice For shipments to Japan which have multiple POs consolidated into the same container, include a covering invoice for the container, with the following information.

• Shipper’s name and complete street address in the letterhead • “Covering Invoice” for the document title • Date • Actual vessel’s name and voyage number (or flight number). Omit during document pre-

check, if not available. • Sailing date. Omit during document pre-check, if not available. • Port of loading (“From”) • Country of loading (country of the port of loading) • PO destination (“To”) • Country of destination (country of the PO destination) • Country of origin (production country) • Payment Terms • Freight payable at • Incoterms

In the body of the covering invoice, for each item, provide:

• PO# • Item description • Quantity of cases per item and total for invoice • Quantity of units per item and total for invoice • Total cost per item in US$ and total for invoice

Please also provide an authorized signature

You can find a “Covering Invoice Template” on the US Retail Link’s Global Direct Importing Information page.

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Packing List For shipments to some countries, a separate packing list might not be required, because the packing list information is already included in the commercial invoice. See the documents matrix on page 3 to determine if your shipment requires a packing list in addition to the commercial invoice. If a packing list is required in addition to the commercial invoice, or if the supplier prefers to include a packing list in addition to the commercial invoice, then include the following information.

For the importing markets checked, at right, please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

Beneficiary / seller name and complete address. Include full street address and postal code, not a post office box number. Commercial invoice number and date Port of loading (“From”) Port or place of discharge Place of delivery Final destination (“To”) specified in Walmart order Actual vessel’s name. Indicate “A vessel” (without quotes) if vessel name not available. Payment terms—whether by letter of credit (LC) or telegraphic/wire transfer (T/T or W/T). Shipment’s Incoterms rule and named place Containers sizes and identifications Containers sizes and identifications. Sort items by container they are in, and list each container only once. Containers sizes and identifications. For a container with multiple items, list the container once and provideinformation for each item. If a PO or item is in multiple containers, then provide the information for that PO or item again under each container. For each listing of the same item, provide only the quantity loaded in that container.

Shipping marks (see instructions for commercial invoice) Walmart department number, as applicable. Walmart PO and/or PI number, as applicable. PLU (see instructions for commercial invoice) Walmart assortment number / item number—if no assortment or item number, provide stock number (see next) Supplier stock number, as applicable. Style number, if applicable For each item, provide the retail GTIN (UPC or EAN), as shown in the PO. For each item other than apparel or footwear, provide the retail GTIN (UPC or EAN), as shown in the PO. Description of the goods or merchandise (see instructions for commercial invoice) Weight (see instructions for commercial invoice) Quantity (see instructions for commercial invoice) Transport package dimensions (see instructions for commercial invoice) Cubic meters of transport packages, and total cubic meters (see instructions for commercial invoice)

(packing list instructions continued on next page)

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For the importing markets checked, at right, please provide the following required information. AR BR CA C. Am. CL CN GB IN JP MX PR US ZA N S

At bottom of packing list provide country of origin (country of production), country of port of loading, the country of consignee (country of Walmart’s importing division), and country of destination.

Walmart will not purchase goods from suppliers who do not provide a “System of Warranties” diamond warranty statement. For any importing division, if the product contains diamonds or diamond chips (such as gemstones, jewelry with mounted diamonds, watches with diamond dials, eyeglass frames with mounted diamonds, awards with mounted diamonds, phonograph diamond stylus, or any other product which contains a diamond or diamond chip): • If diamonds or chips were fabricated from rough diamonds mined from 1 January, 2003 onward, the Walmart supplier

includes a warranty stating that the included diamonds have been purchased from legitimate sources not involved in funding conflict and are in compliance with United Nations resolutions. The Walmart supplier also guarantees that the diamonds are conflict free, based on personal knowledge and/or written guarantees provided by the supplier of the diamonds.

• If diamonds or chips were fabricated from rough diamonds mined before 1 January, 2003, the Walmart supplier includes a warranty stating that the Walmart supplier will not knowingly sell conflict diamonds, and that, to the best of the Walmartsupplier's ability, the Walmart supplier will undertake reasonable measures to help prevent the sale of conflict diamonds.

Three examples in English: 1. “The diamonds herein invoiced have been purchased from legitimate sources not involved

in funding conflict and in compliance with United Nations Resolutions. The seller hereby guarantees that these diamonds are conflict free, based on personal knowledge and/or written guarantees provided by the supplier of these diamonds.”

2. “For any product fabricated from rough diamonds mined from January 1, 2003 onward, the seller warrants that the diamonds have been purchased from legitimate sources not involved in funding conflicts and are in compliance with United Nations Resolutions. The seller hereby guarantees that the diamonds are conflict free, based on personal knowledge and/or written guarantees provided by the supplier of these diamonds.”

3. “For any product fabricated from rough diamonds mined prior to January 1, 2003, the seller warrants that conflict diamonds will not be knowingly sold and that, to the best of their ability, will undertake reasonable measures to help prevent the sale of conflict diamonds in this country.”

A legal representative of the supplier chops (stamps) and signs the packing list. For a physically submitted original packing list a stamped signature cannot substitute for a handwritten signature. Hand-write the signature using blue ink. Print the signer’s name (not initials) and position under the signature.

Various packing list templates can be found on Retail Link, at: Site Map > Global Direct Importing Information (packing list examples begin on next page)

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Example of packing list for shipments to the US (compare to the combined invoice and packing list earlier in this guide):

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Example of packing list for shipm

ents to Argentina (actual w

ill differ):

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Example of packing list for shipment to ASDA (actual will differ):

XYZ COMPANY 123 PROFIT AVENUE ANYTOWN, NY, 01234

SOLD TO: PAGE 1 OF 1 ASDA STORES LTD ASDA HOUSE SHIP FROM: YANTIAN INVOICE # 54321 SOUTHBANK GREAT WILSON ST SHIP TO: TEESPORT, FLOW DATE: JANUARY 5, 2011 LEEDS LS11 5AD UK

SHIPPING MARKS DESCRIPTION RETAIL

UNITS TRANSPORT PACKAGES

TRANSPORT PACKAGE WEIGHT (kg)

TRANSPORT PACKAGE DIMENSIONS (cm)

NET GROSS L W H SETS CARTONS PO # 1234567890 DEPT # 14 KITCHEN DEPT 14 ITEM # 001234567 5376 336 0.390 0.696 21.6 20.0 18.2 KITCHEN TIMER STOCK # A123-X12 ASDA UK KITCHEN TIMER DEPT # 00014 PO # 1234567890 ITEM # 0123456 PACK QUANTITY 16 CASE 0.024 KG / SET 1-336 OF 336 16 SETS / CARTON DIMENSIONS 2688 SETS / 2 SLIPSHEETS 21.6 X 20 SLIPSHEET X 18.2 CM 168 CTNS / SLIPSHEET TUC BARCODE TOTAL 2 SLIPSHEETS

For this shipment, the carton is the transport package (“vendor pack”) in the PO. However, because the cartons are placed on slipsheets, additional information is required, showing the breakdown for the slipsheet, and total slipsheets used.

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Price List for Shipments to Argentina For certain products shipped to Argentina, the supplier signs and submits a price list if the LC or a Walmart Argentina associate requires it. The supplier states the prices and product descriptions in the price list, as stated in the commercial invoice. The format is similar to a commercial invoice. A commercial invoice template can be found on Retail Link, at: Site Map > Global Direct Importing Information > Commercial Invoice Template - for Shipments to Argentina NOTE: To save document preparation time and increase accuracy, the supplier has the following options to prepare and print the price list:

• In order to quickly and accurately create the price list, save and print the invoice (or the combined invoice and packing list); then in the file simply change the title to “Price List”, and save as a price list and print again.

—or— • If the supplier prefers, and if the prices are the same between multiple invoices, the supplier has the option to prepare and one (1) price list for

multiple invoices, and then simply make copies of that price list for each set. —or—

• The supplier, of course, still has the option of taking the extra time to manually prepare a separate price list for each invoice, as long as the items and prices in the price list match the items and prices in the relevant invoice.

See below for the price list instructions for shipments to India. Price List for Shipments to India For all shipments to India, the supplier signs and submits a price list. The supplier states the prices and product descriptions in the price list, as stated in the commercial invoice. The format is similar to a commercial invoice. See above for the price list instructions for shipments to Argentina. Weight List for Shipments to Argentina For products shipped to Argentina, sign and submit a weight list. Match the weights and product descriptions in the packing list (or combined commercial invoice and packing list). The format is similar to a packing list. NOTE: Supplier has the following options to prepare and print the weight list:

• Save and print the packing list (or combined invoice and packing list); then in the file change the title to “Weight List”; delete prices, values, and material breakdowns; and save as a weight list and print again.

—or— • Manually prepare a weight list, matching the items and weights in the packing list (or combined invoice and packing list).

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Walmart Purchase Order (PO), or Proforma Invoice (PI)

For orders shipped to a Walmart retail division who issues a PI instead of a PO, the supplier must submit a hard copy of the PI at the time of document submission. The hard copy PI provided must be the most recent version, inclusive of all revisions made to the original PN or PI.

For orders shipped to Chile, prepare only one (1) proforma invoice per one (1) shipment. Declare the dimensions in kg of each case (length, width and height) on the proforma invoice, and declare the total cubic meters (CBM). If the supplier omits this information, Walmart / D&S does not open a letter of credit. Merchandise Export Document (only for shipments to Costa Rica)

For shipments to Costa Rica, the merchandise export document (documento de salida de mercancías) is a letter, on the exporter’s letterhead, to Costa Rican Customs. In the letter the exporter provides the following information:

• commercial invoice number • Incoterms of the sale (FOB) • the merchandise’s real value in US dollars • importer’s full name (Corporación Supermercados Unidos S.A.) • “clear weight” (net weight) in kilograms (with two decimal places) • gross weight in kilograms (with two decimal places) • container identification number

The representative of the exporter signs the letter.

A template of this letter is provided on Retail Link, at: Site Map > Global Direct Importing Information > Merchandise Export Document.

Specimen of Chinese Label, and Scanned Picture of Label Position

For shipments to China, the supplier includes a specimen of the Chinese-language retail label and a scanned picture of the position of the label. The template of the form, to be used for attaching the label specimen, is available on Retail Link, at: Site Map > Global Direct Importing Information > Chinese Label Specimen Form.

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Visa

Visa

If your product requires a visa, submit the original unaltered visa with the set of documents containing original documents. The visa number’s first digit must be the last digit of the calendar year of the departure date. EXAMPLE: For exports departing during calendar year 2008, the visa should have a “8” prefix.

Examples of an invalid visa for imports to the US:

• A shipment is exported from the country of origin in 2010, but the supplier purchased a 2011 visa—the 2011 visa is invalid.

• A shipment exported from the country of origin in 2011 due to production delays, but the supplier attempts to use a 2010 visa—the 2010 visa is invalid.

• The supplier books and loads the shipment on a vessel scheduled to depart the last week of 2010 using a 2010 visa, but due to delays on the part of the steamship line, bad weather or other problems, the vessel actually departs on January 1, 2011, or later—the 2010 visa is invalid.

• The supplier books and loads shipment on a vessel that is scheduled to leave on January 1, 2011 using a 2011 visa, but the vessel leaves before 12:00 AM on January 1, 2011 (midnight on New Year’s Eve)—the 2011 visa is invalid.

Beneficiary Letter of Explanation for shipments to Puerto Rico and the USA

In most situations, the value on the visa should match the value on the commercial invoice. However, if the visa value is different than the commercial invoice value, government Customs authorities may ask Walmart’s customs broker to provide a letter of explanation. If this happens, the broker will request the letter from the shipper (the supplier, also referred to as the beneficiary). This is sometimes called a “beneficiary statement.” See the Walmart office of credit for additional guidance.

May 1, 2006

Beneficiary Letter of Explanation

For Difference between Commercial Invoice and Visa Value and Seller

To whom it may concern: Regarding Wal-Mart PO 0000000000, Supplier’s name has

assigned Other Party’s name to buy the fabric and accessories, and to deliver to the manufacturer for cutting, sewing and packaging, using their own quota for the shipment. Because the finished garment uses other materials, Other Party’s name can only show the cost for their part on the visa.

Therefore, the name of the manufacturer and the value on the visa are different from what is stated in the commercial invoice.

Sincerely yours, Supplier’s name

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Wearing Apparel Details Sheet (WADS) for shipments to Puerto Rico and the USA

For apparel shipped to Puerto Rico or the USA, the supplier completes the wearing apparel details sheet, which provides technical details about the construction of the apparel. The supplier does not need to sign or chop the form, but is responsible for its accuracy.

Walmart provides the wearing apparel details sheet statement template (MS Word or Excel) on Retail Link, on the Global Direct Importing Information page. Customs Clearance Form or Export Declaration

For shipments to Argentina, some products require an endorsed customs clearance form or endorsed export declaration issued by the country of origin after export clearance.

NOTE: The total amount showing on the customs clearance form or export declaration must be equal to or less than the adjusted total on the commercial invoice. Canada Border Services Agency (CBSA) Form B255 E: “Certificate of Origin—Textile and Apparel Goods Originating in a Least Developed Country”

For apparel products which come from a least developed country (LDC) and are destined to Canada, the Canada Border Services Agency (CBSA) requires Form B255 E to make the item duty-free and quota-free.

The Canadian government provides the form template, with instructions for completion, at:

• http://www.cbsa-asfc.gc.ca/publications/forms-formulaires/b255-eng.pdf (English) • http://www.cbsa-asfc.gc.ca/publications/forms-formulaires/b255-fra.pdf (Français)

• “An Introductory Guide to the Market Access Initiative for the Least Developed Country and the Least Developed Country Tariff” (CBSA — English) • “Guide d’introduction à l’initiative d’accès aux marchés pour les pays moins développés et au tarif des pays les moins développés” (ASFC —

Français)

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

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Interim Footwear Invoice (IFI) for footwear shipped to Puerto Rico and USA

Provide this document for orders of footwear shipped to Puerto Rico or the USA. Walmart provides the interim footwear invoice template (MS Word) on Retail Link, at: Site Map > Global Direct Importing Information > Interim Footwear Invoice (IFI) Footwear Classification Data Form.

NOTE:

For the first field, “Manufacturer’s style number”, provide the manufacturer stock number from the Walmart PO (found in the printed PO, under the heading, “MFG STOCK NBR”), if available. If not available, then provide the supplier stock number (found in the printed PO, under the heading, “VENDOR STOCK”).

For the second field, “Importer’s style and/or stock number”, Walmart is the importer; therefore, provide the Walmart item number from the PO.

The IFI does not require the PO number, department number or other product number. Memorandum D10-11-3 for footwear shipped to Canada

For footwear shipped to Canada, provide a completed form containing the description information described in the Memorandum D10-11-3 template (MS Word), posted on Retail Link, at: Site Map > Global Direct Importing Information > Memorandum D10-11-3 (for footwear shipped to Canada). This information provides a detailed breakdown of the shoe (how it is made, the materials used, and so on). Circle the relevant responses to each question in the form.

Provide this information in addition to the commercial invoice. The full information provided on the D10-11-3 document is not required to be included on the commercial invoice or any other shipping documents as long as the supplier provides the completed D10-11-3 document with the other shipping documents. Cosmetic Notification Form (CNF) for cosmetics shipped to Canada

For all cosmetics shipped to Canada, provide a completed cosmetic notification form (CNF). This requirement applies to all cosmetics shipped to Canada. For example, if the product is a child’s doll with a tube of real lip gloss, then complete a CNF for the lip gloss. The government of Canada defines “cosmetics” in Canada’s Food and Drugs Act (R.S., 1985, c. F-27, http://laws.justice.gc.ca/eng/F-27/FullText.html#se:2-df:CODECOSMETIQUE).

The form is available online at: http://www.hc-sc.gc.ca/cps-spc/alt_formats/hecs-sesc/pdf/cosmet-person/indust/require-exige/cnf-dcf-eng.pdf. Instructions for the form are available at: http://www.hc-sc.gc.ca/cps-spc/cosmet-person/indust/require-exige/guide-eng.php

Complete the CNF in English, with no spelling errors. Sign and date the document. Include a copy of the signed document with the shipping documents.

On the following pages is some additional guidance for the form. (continued)

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(cosmetic notification form instructions, continued))

FIRST PAGE Page of Pages [PROVIDE PAGE NUMBER AND TOTAL PAGES] 1. This notification is:

o New [CHECK THIS] o An amendment

2. Do you intend to continue sale of the cosmetic in Canada? o Yes [CHECK THIS] o No

3. Name of the cosmetic [SAME NAME AS ON THE PRODUCT RETAIL LABEL] 4. Manufacturer [FOR THIS FORM, THIS IS THE COMPANY WHO IS RESPONSIBLE FOR THE PRODUCT WHILE IT IS IN CANADA. THIS WILL ALWAYS

BE “Wal-Mart Canada Corp.” (WITHOUT THE QUOTES). INCLUDE THE COMPLETE ADDRESS, PHONE (905–821–2111 ext. 4595), AND FAX (905–821–6351).]

5. Other manufacturer (Name and address) o Same as manufacturer o Other [CHECK THIS. THIS IS THE COMPANY WHO MANUFACTURED THE PRODUCT. THE MANUFACTURER FOR EACH INGREDIENT IS NOT

REQUIRED. ONLY PROVIDE THE MANUFACTURER OF THE FINAL PRODUCT. INCLUDE THE MANUFACTURER NAME, COMPLETE ADDRESS, PHONE, AND FAX.]

6. Canadian distributor (Name and address) o Same as manufacturer [CHECK THIS. WAL-MART CANADA IS THE DISTRIBUTOR.] o Other

7. Correspondence to be sent to: o 4 [CHECK THIS. FOR THE EMAIL, ENTER “[email protected]”, WITHOUT QUOTES.] o 5 o 6 o Other

8. Correspondent o Language preference

• English [CHECK THIS] • French

o Telephone Number [LEAVE BLANK] o Facsimile No. [LEAVE BLANK] o E-mail [LEAVE BLANK]

9. Purpose of cosmetic [THE CODES AND DESCRIPTIONS FOR THIS SECTION ARE FOUND IN PAGE 10 OF THE CNF GUIDE.] o Code(s) o Description

(continued)

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(cosmetic notification form instructions, continued))

10. Form of cosmetic [THE CODE AND DESCRIPTION FOR THIS SECTION ARE FOUND IN PAGE 11 OF THE CNF GUIDE.] o Code o Description

11. Cosmetic intended for use on [CHECK THE APPROPRIATE ONE.] o Humans o Animals o Both

12. Number of products covered by this notification o One [CHECK THIS IF ONLY ONE PRODUCT IS COVERED BY THIS CNF.] o Many [CHECK THIS IF MULTIPLE IDENTICAL PRODUCTS ARE COVERED BY THIS CNF.] “IDENTICAL” MEANS THAT THE PRODUCST HAVE THE

SAME MANUFACTURER, OTHER MANUFACTURER, PURPOSE, FORM, AND SO ON. THE COMPOSITION OF THE INGREDIENTS MUST ALSO MATCH (EXCEPT THE COLOUR OR FRAGRANCE CAN BE DIFFERENT).]

SECOND AND ADDITIONAL PAGES Page of Pages [PROVIDE PAGE NUMBER AND TOTAL PAGES] 13. Composition [THIS IS THE INGREDIENT COMPOSITION LIST. WE REQUIRE COMPLETE ACCURACY.]

o Ingredients [MUST COMPLETELY MATCH THE INGREDIENTS ON THE RETAIL LABEL. THE INGREDIENT NAME SHOULD BE THE INTERNATIONAL NOMENCLATURE COSMETIC INGREDIENT (INCI) NAME. IF THE INGREDIENT DOES NOT HAVE AN INCI NAME, THEN PROVIDE THE MOST RECOGNIZABLE TERM. SEE THE LIST OF NAMING SYSTEMS FOR THESE INGREDIENTS ON PAGE 13 OF THE CNF GUIDE.]

o Concentration [SPECIFY THE INGREDIENT CONCENTRATION IN THE PRODUCT, AS WELL AS THE CONCENTRATION RANGE.] AUTHORIZED BY

o Name (please print) [THE NAME OF PERSON WHO COMPLETES THE FORM.] o Position [THE TITLE OR POSITION OF PERSON WHO COMPLETES THE FORM.] o Relationship of signer to manufacturer [EMPLOYEE, OR LEGAL REPRESENTATIVE, OR COMPANY OFFICER, AND SO ON.] o Web site / e-mail [EMAIL OF THE SIGNER, OR WEBSITE WHERE SIGNER CAN BE CONTACTED VIA A TYPED MESSAGE.] o Signature [SIGNATURE OF THE SIGNER] o Date [DATE SIGNED]

Also, use the checklist in Appendix IV of the instructions provided by the government of Canada, and include a copy of that checklist with the shipping documents.

NOTE: If all cosmetic products in an assortment have the same manufacturer, other manufacturer, purpose, form and formulas (except the colour or fragrance), then provide only one CNF for the assortment. Otherwise, provide a separate CNF for each product in the assortment. For example, for an assortment of two identical shampoos which only differ in colour and fragrance, submit one CNF. For an assortment with a shampoo and a lotion, submit a separate CNF for each. NOTE: Please check the guidance provided by the government of Canada regarding what is and is not a “cosmetic”.

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

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Nationally Recognized Testing Laboratory (NRTL) Approval, or China Compulsory Certificate (CCC)

The supplier includes a copy of any nationally recognized testing laboratory (NRTL) approval, certificate, authorization or permission, which is applicable and appropriate to the product shipped. If the document is available on a testing lab’s internet website, then the supplier may print and submit that copy.

For goods shipped to Walmart Canada, Puerto Rico, and US, acceptable NRTLs are:

CA PR US NRTL

Canadian Standards Association (CSA — includes the former American Gas Association, AGA) Intertek Testing Services NA, Inc. (ITS or ITSNA — formerly ETL) Intertek ETL Entela (formerly Entela, Inc.) Underwriter Laboratories (UL)

For goods shipped to China, the supplier includes a copy of the China Compulsory Certification (CCC), issued only by a testing laboratory in China accredited by the Certification and Accreditation Administration (CNCA) of the government of China. This certificate is required for goods such as: • electronic items and other electrical products (if operating voltage exceeds 36 volts) • vehicles • tires • safety glass • certain agricultural machinery • certain latex products • medical devices • fire fighting equipment • detectors for intruder alarms

For goods shipped to other countries, contact the import department for the retail division. NOTE:

Specific products may have additional limitations regarding which NRTL is acceptable. Also, Walmart may accept other NRTLs if an exception is granted by the importing Walmart division. See the Walmart office of credit for further guidance.

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Impact Resistant ("Drop Ball") Test Inspection Certificate for sunglass and eyeglass lenses shipped to Puerto Rico or the USA

For sunglass and eyeglass lenses shipped to Puerto Rico or the USA, the supplier must provide the inspection certificate, required by the United States Food and Drug Administration, certifying that the sunglasses or lenses are impact resistant and have passed the required impact test. See the Walmart office of credit for guidance.

Example:

WAL-MART STORES, INC. GUIDE TO SHIPPING DOCUMENTS AND RELATED FORMS FOR DIRECT IMPORT SUPPLIERS

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Impact Resistant Test Record for sunglass and eyeglass lenses shipped to Puerto Rico or the USA

For sunglass and eyeglass lenses shipped to Puerto Rico or the USA, the impact resistant test record shows the results of the impact (“drop-ball”) test. See the Walmart office of credit for guidance.

IEC (International Electrotechnical Commission) Certificate for electrical equipments shipped to China

For shipments to China of electrical equipment, supplier includes copy of the IEC certificate (example at right).

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Trademark Release, Cession of Rights Letter, or Certificate Authorizing the Use of the Brand

For products which use a brand or registered trademark which is a non-Walmart brand, the supplier provides a trademark release confirming that the supplier has permission from the owner of the brand or trademark.

Owner of the brand or trademark signs and issues trademark release letter (also called a “cession of rights letter” for orders shipped to México), which specifies:

• licensor • licensee • brand or trademark

• product category • territory where merchandise can be sold • license expiration date and terms

• license issuance date • royalty percentage, if any

An example is at right.

For shipments to India of products with brands not owned by Walmart, the supplier includes a certificate from the brand owner certifying the genuineness of the product and its markings, and the authority to use the brand names.

Copyright Release

If a product uses copyrighted material, supplier provides a copyright release confirming that the supplier has permission from copyright owner.

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Seller’s Certificate

For some shipments to Argentina and Brazil, the seller’s certificate (also called a “beneficiary’s statement”, but not the same as the “beneficiary’s letter of explanation”) is a statement that the merchandise complies with importing country’s safety requirements. The certificate must use the supplier’s letterhead and must reference the supplier’s invoice number, the letter of credit number and the Walmart PO number(s). A photograph and/or supporting documentation might also be required. For additional guidelines, and for guidance as to which products require this certificate, please see the Walmart office of credit.

Conformance Letter for certain toys shipped to India

For shipments to India of certain toys the supplier provides a conformance letter. The manufacturer of the toy(s) completes the letter on the manufacturer’s letterhead, signs in blue ink, and includes the chop or seal of the manufacturer.

Walmart provides a template of the letter on the US Retail Link, at: Site Map > Global Direct Importing Information > Conformance Letter Template.

Other than certain exceptions, Indian law defines a toy as any product or material designed or clearly intended for use in play by children under 14 years of age. For exceptions, contact the WGS merchandiser or DSG merchandiser, as appropriate, or the Walmart India / Bharti buyer.

ASTM Certificate for all toys shipped to India

For every shipment to India of toys, include quality certification based on tests of a random sample of the toy intended for import to India. The document certifies that the sample meets the requirements prescribed in one of the following quality standards: ASTM F963 “ASTM” originally meant “American Society for Testing and Materials” but is now an international

organization. F963 is the ASTM’s Standard Consumer Safety Specification for Toy Safety.

ISO 8124 (Parts I–III) “ISO means “International Standards Organization”. ISO 8124 prescribes standards for toy safety.

IS 9873 (Parts I–III) Bureau of Indian Standards (BIS) standards for toy safety.

EN 71 “EN” means “Européen de Normalisation”, which is French for “European Standards”. EN 71 prescribes European safety requirements for toys.

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Fumigation Certificate Anytime fumigation of cargo is required for any reason (including certain wood products shipped to Canada, natural wood products shipped to Chile; rattan, wood, bamboo or willow items shipped to China; wood packaging shipped to China or India; products shipped to India made wholly or partly of wood, or wood products shipped to South Africa), the supplier includes with the shipping documents an original fumigation certificate, as required by the importing country’s government. This requirement applies to shipments from all origin countries. The fumigation certificate for a shipment includes identifications for each and all intermodal containers or trailers containing fumigated cargo, and states that the cargo has been fumigated and physically inspected.

For shipments to Canada, Canadian Food Inspection Agency (CFIA) Directive D-02-12, “Import requirements of non-manufactured wood and other non-propagative wood products, except solid wood packaging material, from all areas other than the continental United States”, lists requirements for certain wood commodities shipped to Canada:

http://www.inspection.gc.ca/english/plaveg/protect/dir/d-02-12e.shtml (English) / http://www.inspection.gc.ca/francais/plaveg/protect/dir/d-02-12f.shtml (Français) Appendix 1 / Annexe 1 of the directive provides acceptable treatments. Appendix 4 / Annexe 4 specifies requirements for many wood commodities, including when fumigation or other treatment is required. Fumigate those that list “MB” or “MC”, and provide a fumigation certificate, issued by an approved fumigation company, and endorsed by the national plant protection organization (NPPO) of the exporting country. Appendix 5 / Annexe 5 lists approved fumigation companies.

For shipments from Hong Kong, a copy of the fumigation certificate must be issued by a company approved by the Agriculture, Fisheries and Conservation Department (AFCD) of the Government of the Hong Kong Special Administrative Region, and countersigned by the AFCD.

The list of approved companies may be acquired from the Plant and Pesticides Regulatory Division of the AFCD by either calling… 2150 7000 (main division phone) 2708 8885 (24 hrs) 2314 2622 (fax) 2150 7007 (on phytosanitary certificate) 2150 7008 (on fumigation) (if calling from outside of Hong Kong, the above phone numbers should be preceded by 852)

…or by checking the AFCD’s website at… http://www.afcd.gov.hk/english/quarantine/qua_plants/qua_plants_pq/qua_plants_pq_wpm/qua_plants_pq_wpm_fumigationcompany.html (English) http://www.afcd.gov.hk/tc_chi/quarantine/qua_plants/qua_plants_pq/qua_plants_pq_wpm/qua_plants_pq_wpm_fumigationcompany.html (Chinese)

The AFCD’s website is at... http://www.afcd.gov.hk/eindex.html (English) / http://www.afcd.gov.hk/cindex.html (Chinese)

The Quarantine and Pesticides webpage is at... http://www.afcd.gov.hk/english/quarantine/quarantine.html (English) / http://www.afcd.gov.hk/tc_chi/quarantine/quarantine.html (Chinese)

The Plants and Wood Packaging Materials webpage is at... http://www.afcd.gov.hk/english/quarantine/qua_plants/qua_plants_pq/qua_plants_pq.html (English) http://www.afcd.gov.hk/tc_chi/quarantine/qua_plants/qua_plants_pq/qua_plants_pq.html (Chinese)

The specific webpage related to solid wood packaging materials (SWPM) is at... http://www.afcd.gov.hk/english/quarantine/qua_plants/qua_plants_pq/qua_plants_pq_wpm/qua_plants_pq_wpm.html (English) http://www.afcd.gov.hk/tc_chi/quarantine/qua_plants/qua_plants_pq/qua_plants_pq_wpm/qua_plants_pq_wpm.html (Chinese)

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Example of fumigation certificate: Page 1 Page 2

Heat Treatment Certificate For rattan, wood, bamboo or willow items shipped to China, and for wood packaging material shipped to China, if the item or packaging is heat treated, the supplier includes with the shipping documents a heat treatment certificate.

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Hygiene Certificate, Phytosanitary Certificate, Sanitary Certificate, or Zoo-Sanitary (or “Health”) Certificate For shipments of certain wood commodities to Canada, the Canadian Food Inspection Agency (CFIA) Directive D-02-12, “Import requirements of non-manufactured wood and other non-propagative wood products, except solid wood packaging material, from all areas other than the continental United States”, lists requirements:

http://www.inspection.gc.ca/english/plaveg/protect/dir/d-02-12e.shtml (English) http://www.inspection.gc.ca/francais/plaveg/protect/dir/d-02-12f.shtml (Français) Appendix 4 / Annexe 4 has a chart specifying requirements for many wood commodities, including when a phytosanitary certificate is required.

For certain food shipments to Central America, the supplier provides the appropriate phytosanitary certificate, or zoo-sanitary (or “health”) certificate. For dry grocery products shipped to Chile, the supplier provides the appropriate government-issued sanitary certificate. For fresh fruit or produce shipped to Chile, the supplier provides the appropriate government-issued phytosanitary certificate. For fresh fruits or frozen poultry shipped to China, the supplier provides the appropriate government-issued phytosanitary certificate or government-issued hygiene certificate. For certain shipments to Japan, the supplier provides a phytosanitary certificate. For certain produce shipments to Puerto Rico or the USA, the supplier provides the appropriate phytosanitary certificate.

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Health Certificate (“Certificate of Free Sale” or “ Certificate of Wholesomeness”)

For certain products shipped to Argentina, supplier provides a copy of the government-endorsed health certificate (also called a “certificate of health and free sale” or “certificate of free sale and origin”).

For dry grocery products shipped to China, supplier provides a copy of the government-endorsed health certificate (also called a “certificate of health and free sale” or “certificate of free sale and origin”), which was provided to Walmart China before the order was placed.

For dry grocery and frozen products shipped to México, supplier provides a copy of the government-endorsed health certificate (also called a “certificate of health and free sale” or “certificate of free sale and origin”).

For meat and poultry products shipped to México, supplier provides a copy of the government-endorsed health certificate (“certificate of wholesomeness”).

GMO (genetically modified organism) Free Certificate for food shipped to China

For food products shipped to China, the supplier provides the GMO-free certificate issued by the manufacturer.

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Import and Export Battery Regulation Certificate for shipments to China of electrical products with batteries

For shipments to China of electrical products with batteries, the supplier provides the Import and Export Battery Regulation Certificate, issued by the government of China.

NOTE: The supplier provides this certificate with the documents presented for pre-checking, and a copy with the documents presented at the time of shipment. In order to comply with government requirements, Walmart China needs this certificate before the shipments arrives.

Example of application: Example of certificate:

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US Food & Drug Administration (FDA) Form 2541 for shipments of certain acidified and low-acid canned food to be sold in Puerto Rico or USA

For shipments of certain acidified and low-acid canned food to be sold in the United States, commercial food processors must register each food canning establishment (FCE) with the US Food and Drug Administration (FDA) by submitting a completed FDA Form 2541 to the FDA, as required by Title 21, Code of Federal Regulations, Part 108 (21 CFR 108).

Some examples of acidified and low-acid canned food are artichokes, tuna, sardines, mushrooms, and so on.

After registration, the FDA will return to the commercial food processor a copy of the Form 2541 registration, along with the assigned FCE number.

The commercial processors must also file scheduled processes with the FDA, using FDA Form 2541a or 2541c (depending upon the processing method used) for each product, product style, container size and type, and processing method.

As an importer, Walmart is not required to register and file processes. Walmart is legally required to ensure that processing firms from whom we source acidified and low-acid canned foods comply with all registration and process filing requirements.

Therefore, for shipments of these acidified and low-acid canned foods to be sold in Puerto Rico or US, Walmart requires that the supplier includes in the packet of shipping documents a copy of the Form 2541 as returned by the FDA.

The following links contain much useful information and guidance:

• FDA’s Acidified and Low-Acid Canned Foods page • FDA’s “Instructions for Establishment Registration and Process Filing Forms” for commercial processors of acidified and low-acid canned foods • Instructions and example of completed Form 2541

• Form 2541 template • Form 2541a template • Form 2541c template

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GSP Form A, or Exporter’s Statement of Origin, or Certificate of Origin, SHIPMENTS TO ARGENTINA — Certificate of Origin

Supplier checks the letter of credit terms or with Walmart Argentina during the buy trip to determine whether the certificate of origin is necessary, and whether an endorsement is required. If a certificate of origin is required, please ensure that the following information is complete and correct (field #5 is for certifying authority only):

1. factory (manufacturer) name “ON BEHALF OF” exporter (supplier) name—provide full exporter (supplier) name, street address, telephone number and fax number; NOTE: If Walmart Argentina approves a supplier’s agent as exporter, then provide “[THE AGENT NAME] WHO APPLIES C/O”, along with the agent’s street address, phone and fax.

2. full consignee name, street address, telephone number and fax number; 3. specific means of transport (for example: “FROM CHINA TO HONG KONG BY TRUCK, THEN TRANSHIPPED TO ARGENTINA BY SEA”); 4. country/region of destination: ARGENTINA; 6. complete shipping marks; 7. number and type of packages; and description of goods; 8. Harmonized System code; 9. unit of quantity according to the proforma invoice; 10. commercial invoice number; and date of commercial invoice;

NOTE: This is the number and date of the exporter’s/supplier’s commercial invoice, not the number and date of the manufacturer’s/factory’s invoice); 11. declaration of exporter;

NOTE: The date in this column is later than the supplier’s commercial invoice date in field 10, but no later than the date in field 12 (in most situations it is the same as the date in field 12).

12. full name, address, country, telephone number, and fax number of the certifying authority. Multiple items from the same manufacturer/factory with the same shipping window may be included on one signed proforma invoice and one certificate of origin. NOTE: Argentina Customs accepts absolutely no errors or corrections on certificates of origin. Discrepancies cause delivery delays, and it often takes several weeks to apply for an endorsement.

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SHIPMENTS TO ARGENTINA — Certificate of Origin (continued from previous page) TIMING OF CERTIFICATE OF ORIGIN FOR SHIPMENTS TO ARGENTINA (regardless of the payment terms of the letter of credit):

1. Before submitting the certificate draft to GDC or the DSG document checker, as appropriate, for pre-checking, confirm with the local official authority it will issue the original certificate exactly the same as the draft.

2. Ten (10) calendar weeks prior to the ship date, send a draft of the completed certificate to GDC or the DSG document checker, depending on whether DSG sourced the order. GDC or DSG will review the draft and notify you of any errors.

3. Nine (9) calendar weeks prior to the ship date, submit the corrected certificate of origin to the local official certifying authority, and submit evidence of submission to GDC or DSG, as appropriate. Either of the following options is acceptable evidence of certificate submission:

– the receipt issued by the Import & Export Commodity Inspection Bureau; – a copy of the submitted certificate, along with a letter issued by your company stating that you have submitted the certificate of origin. NOTES FOR SHIPMENTS FROM CHINA OR HONG KONG: The certifying authority is the “Import & Export Commodity Inspection Bureau of the People’s Republic of China” or “China Council for the Promotion of International Trade”. You may request from GDC or DSG a Chinese-language manual on how to prepare and submit the certificate of origin may be requested.

4. Six (6) calendar weeks before submitting the certificate to the Argentina consulate in the origin country, scan and email to GDC or DSG, as appropriate, the certificate released by the certifying authority.

5. Include the released certificate in the pouch of shipping documents to be forwarded to the Customs broker. 6. Include a copy of the released certificate with the documents which accompany the shipping documents collection form submitted to GDC or DSG, as

appropriate.

SHIPMENTS TO BRAZIL — Certificate of Origin If a certificate of origin and/or Chamber of Commerce letter is required, the supplier follows instructions from the Walmart retail division, and ensures that the document has no corrections. Corrections are not allowed.

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SHIPMENTS TO CANADA — GSP Form A, or Exporter’s Statement of Origin Under the Generalized System of Preferences (GSP) program or the preferential tariff treatment a free or reduced duty is granted to imports of certain manufactured goods from certain countries. In those instances either a GSP Form A (sometimes called simply, “Form A”) or an exporter’s statement of origin is required. Form A is the most common method of origin verification. The most commonly used preferential tariff treatments used for shipments to Walmart Canada shipments are “General Preference Tariff” (GPT) or “Least Developed Country Tariff” (LDCT). If the goods are duty-free under the “most favoured nation” (MFN) tariff, then there is no need for a Form A or exporter’s statement of origin. If the goods are not duty-free under the MFN tariff, then the goods qualify for GPT or LDCT preferential tariff if both of the following two criteria are met.

1. The goods originate in a qualifying country under Canada’s GPT or LDCT rules. 2. The goods’ Canada Harmonized Tariff System (HTS) code has a GPT or LDCT rate.

For goods which are not duty-free under the MFN rate, the following matrix illustrates whether the goods qualify for the preferential GPT or LDCT treatments.

Applicable HTS code is subject to a No GPT or LDCT rate Goods DO GPT or LDCT rateoriginate in a qualifying country under Canada’s GPT or LDCT rules.

Goods do NOT originate in a qualifying country under Canada’s GPT or LDCT rules.

REDUCED GPT OR LDCT DUTY RATE APPLIED

Standard MFN duty rate applies.

The exporter or manufacturer in the qualifying country where the goods were finished provides GSP Form A or exporter’s statement of origin. The supplier does not prepare or sign this form if the supplier is located outside of the qualifying country.

The supplier enters the MFN duty rate on the quote and PO.

Standard MFN duty rate applies. Standard MFN duty rate applies.

The supplier states in the Customs portion of the quote and PO that, "GOODS DO NOT QUALIFY UNDER GPT OR LDCT."

The supplier states in the Customs portion of the quote and PO that, "GOODS DO NOT QUALIFY UNDER GPT OR LDCT."

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SHIPMENTS TO CANADA — GSP Form A, or Exporter’s Statement of Origin (continued from previous page) Form A is normally available at the origin country government’s foreign trade office, the origin country’s Chamber of Commerce, or from the link below. Only the exporter of record completes the exporter’s statement of origin, whether that exporter of record is the supplier, an agent of the supplier, the manufacturer (factory), or a food producer.

Contact the Walmart office of credit before completing either form. Use letters (AaBbCc…) when completing either form. In accordance with Walmart Canada’s requirements, submit the copy of the form which has a plain white background. Walmart Canada does not require the stamped original. Match the name listed and the name in the signature. The following templates are available on Retail Link, on the Global Direct Importing Information page:

• GSP Form A (Adobe Acrobat — English) • TPG et un formulaire A (Adobe Acrobat — Français) • GSP Form A (MS Excel — English)

• TPG et un formulaire A (MS Excel — Français) • Exporter’s statement of origin (MS Word — English) • Exporter’s statement of origin (MS Word — Français)

Canadian government website providing additional instructions and examples of both forms: • http://cbsa-asfc.gc.ca/publications/dm-md/d11/d11-4-4-eng.pdf (English) • http://cbsa-asfc.gc.ca/publications/dm-md/d11/d11-4-4-fra.pdf (Français)

See also the instructions for Canada Border Services Agency (CBSA) Form B255 E (“Certificate of Origin—Textile and Apparel Goods Originating in a Least Developed Country”).

SHIPMENTS TO CENTRAL AMERICA — Certificate of Origin Certificate of origin is required if country of origin has a free trade agreement with country of final destination.

SHIPMENTS TO CHILE — Certificate of Origin A government authority of the exporting country issues the certificate of origin. See also instructions for Form E for the China-Chile Free Trade Agreement.

SHIPMENTS TO CHINA — Certificate of Origin A government authority of the exporting country issues the certificate of origin. See also instructions for the certificate of origins for trade programs, including the instructions for Form E and Form F.

SHIPMENTS TO INDIA — Certificate of Origin A government authority of the exporting country issues the certificate of origin. Provide as the exporter on the form either the supplier, manufacturer or producer listed in Walmart’s PO or proforma invoice, If the exporter is the supplier, then also provide the manufacturer’s or producer’s details in the description, including company name, physical street address, phone, and fax.

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SHIPMENTS TO JAPAN — GSP Form A

Except as noted below, all hardlines items require Form A. Normally, softlines items do not require Form A unless it is specifically requested by Seiyu Procurement.

For shipments from China or Bangladesh of products benefitting from a trade agreement with Japan, provide Form A.

For shipments from India, Indonesia, Malaysia, Vietnam or Thailand of products benefitting from an Economic Partnership Agreement (EPA), instead of Form A provide the appropriate EPA Certificate of Origin (Form IJEPA, Form MJEPA, Form VJ, or Form JTEPA,).

For shipments benefitting from preferential treatment under the ASEAN-Japan Comprehensive Economic Partnership (AJCEP), provide Form AJ as evidence of origin in the countries of the Association of Southeast Asian Nations (ASEAN) for which AJCEP is effective.

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SHIPMENTS TO MÉXICO — Certificate of Origin The certificate of origin used depends on the merchandise’s country of origin or production. Supplier follows the specific certificate of origin’s instructions. To ensure accuracy of this critical document, always communicate closely with the Comercializadora Mexico Americana (CMA) Shipping Documents Supplier Support Team (SDSST) if there is any confusion or question, or if the supplier does not know how to complete the document.

NOTES: • Supplier provides same merchandise description as in item regulatory form (IRF), PO, commercial invoice and packing list. Customs authorities are strict regarding

this matter. SDSST validates the description of the merchandise declared on the certificate of origin, in order to avoid any discrepancy with Customs criteria. • SDSST provides supplier the HTS code to declare on the certificate, and validates the merchandise description. • Supplier uses same font for the entire document, and does not alter document with liquid paper or any manner of overwriting. With the exception of

the competent authority’s changes to the EUR.1, Mexican authorities do not allow corrections on the certificate. • In case of Customs or Competent Governmental Authorization Number (called Autorizacion Aduanera / Numero de Exportador Autorizado, in

Spanish), include the declaration (in English or Spanish) on the commercial invoice, along with the legal representative’s handwritten signature. • The supplier, manufacturer or producer in the good’s country of origin stamps or chops the certificate, and signs it. For some origins or products, a

competent authority (often the national chamber of commerce of the country of origin) signs the certificate.

FOR SHIPMENTS FROM THE EUROPEAN UNION (EU) OF PRODUCTS WHICH ARE NEGOTIATED IN THE INTERNATIONAL PREFERENCES TRADE WITH MÉXICO: See instructions for “EUR.1”, on page 71. FOR SHIPMENTS FROM OTHER COUNTRIES WITH WHICH THE GOVERNMENT OF MÉXICO HAS NEGOTIATED A TRADE AGREEMENT: Using the appropriate format (Aladi, Hong Kong certificate of origin, NAFTA, Thailand certificate of origin, TLC, and so on) supplier provides certification of origin by the corresponding authority. FOR SHIPMENTS OF APPAREL, FOOTWEAR OR TEXTILE: Walmart provides the supplier a draft of the “producer’s origin statement”, in English. Walmart bases the draft on the information provided in the item regulatory form (IRF), and includes instructions with the form. The supplier completes and provides this form with the shipping documents. This is an example of the need for suppliers to provide complete and accurate information starting from the beginning of the process.

NOTE: For reference, the producer’s origin statement template is available on the US Retail Link, at: Site Map > Global Direct Importing Information > Producer’s Origin Statement (for certain direct imports to México).

FOR PRODUCTS WHICH ARE NOT NEGOTIATED IN A TRADE AGREEMENT, AND FOR PRODUCTS WHICH ARE NOT APPAREL, FOOTWEAR OR TEXTILE: If goods are from China (except Hong Kong or Macau), supplier does not present certificate of origin. If goods are not from China, supplier provides following information in an origin declaration letter:

• issuance date • producer’s name and address • merchandise description (see note, above)

• model number • invoice number • HTS number

• producer’s stamp/chop and signature • country of origin • commercial authority’s stamp/chop and signature

Supplier can print origin declaration as a free format letter as long as it includes all above required information. If authorized commercial authority requires a specific form, then that is also acceptable as long as supplier provides all above information. Example on next page:

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SHIPMENTS TO MÉXICO — Certificate of Origin (continued from previous page) PRODUCER OR EXPORTER’S COMPANY NAME

Full address, telephone, and fax number City, State or Province or District, Country, Postal Code

Tax Identification

ORIGIN DECLARATION Issuance date

TO: COMERCIALIZADORA MEXICO AMERICANA S. DE R.L. DE C.V. AV. NEXTENGO NO. 78, COL. STA CRUZ ACAYUCAN DEL. AZCAPOTZALCO, MEXICO D.F., MEXICO CP. 02770 TEL: (52) 55 5899-12-50 FAX: (52) 55 5899-12-93 R.F.C. CMA9109119L0 PO # INVOICE # INVOICE DATE: PRODUCT DESCRIPTION: HTS # We hereby certify that the above mentioned goods were manufactured and are original from ________________.

FOR PRODUCER OR EXPORTER’S NAME

________________________________________________________ STAMP/CHOP, NAME, AND HANDWRITTEN SIGNATURE OF AN AUTHORIZED PERSON FOR THE PRODUCER OR EXPORTER

SIGNER’S STATEMENT

I, ________________, HEREBY STATE THAT I AM AN AUTHORIZED REPRESENTATIVE OF _________________ , EMPOWERED TO SIGN THE DECLARATION OF ORIGIN OF THIS MERCHANDISE.

SHIPMENTS TO SOUTH AFRICA — EUR.1 or Certificate of Origin FOR SHIPMENTS FROM THE EUROPEAN UNION (EU): See instructions for “EUR.1”, on page 71. FOR CLOTHING OR TEXTILES: Submit a certificate of origin.

SHIPMENTS TO UNITED KINGDOM —GSP Form A, or Certificate of Origin FOR SHIPMENTS FROM GSP PREFERENCE COUNTRIES: Provide the GSP Form A. Match HTS tariff numbers with the PO and commercial invoice HTS tariff numbers. FOR MOST APPAREL AND OTHER TEXTILES, AND POSSIBLY FOR SOME OTHER PRODUCTS: Provide the certificate of origin. Whether you should provide the certificate of origin depends on the commodity code and tariff. Contact Walmart’s sourcing office for more details. Match HTS tariff numbers with the PO and commercial invoice HTS tariff numbers.

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SHIPMENTS TO UNITED KINGDOM —GSP Form A, or Certificate of Origin (continued from previous page) NOTE: Instead of printing the entire HTS number on GSP Form A the supplier can print “P” or “W” followed by the 4-digit level of the HTS number.

For products sufficiently worked or processed in the exporting country, as defined by the European Union’s rules of origin, enter “W” (with the quote marks) in box 8, followed by the 4-digit level of the product’s harmonized system code.

For products “wholly obtained” in the exporting country, as defined by the European Union’s rules of origin, enter “P” (with the quote marks) in box 8, followed by the 4-digit level of the product’s harmonized system code. Or in box 7 enter the 4-digit level of the product’s harmonized system code and then only enter “P” (without the quote marks) in box 8.

If a product has multiple HTS codes and the supplier can only enter one in the document, provide the code for the physically largest component. For example if a set of table and chairs, provide the code for the table.

Exporter (supplier) signs Form A.

For GSP Form A goods produced in China and transported to European Union (including UK) through Hong Kong, China Inspection Company, Ltd. provides “certificate of non-manipulation” in Form A.

Appropriate exporting country official signs and stamps (or signs and chops) to certify GSP Form A.

“W”

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SHIPMENTS TO UNITED KINGDOM —GSP Form A, or Certificate of Origin (continued from previous page)

NOTE: For “certificate of non-manipulation”, two (2) business days before vessel departs Hong Kong supplier applies (including non-refundable payment) to Certification Service Department of China Inspection Co., Ltd. at one of following addresses (Mon – Fri 9 – 5:30; Sat 9 – 12). Hong Kong office: Kowloon office: Room 1809, Fortress Tower 250, Room 1004 & 5, Hong Kong Bank Building Kings Road, North Point, Hong Kong 573 Nathan Road, Kowloon Tel: 2503 1988 Tel: 2397 8111 Fax: 2512 0353, or 2512 0282 Fax: 2392 0213, or 2392 0261

With the application, include the original Form A, a copy of Form A, and copies of bill of lading or manifest for transport from the mainland, China manufacturer’s commercial invoice, and supplier’s commercial invoice. Also include proof of delivery if delivered directly to the OCM, airfreight forwarder, or carrier (copy of dock receipt, or waybill).

If a certificate of origin is required, the supplier follows instructions from Walmart retail division, WGS, or DSG.

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México Pre-Shipment Inspection (PSI) Certificate certificado de verificación (CDV):

The certificado de verificación (CDV) is a certificate of verification required by Mexican law for certain products in order to assure that the country of origin declared on the documents for the customs declaration is true. The CDV applies to the following types of products:

• apparel (all categories) • footwear • textiles

The CDV is mandatory for clearance of merchandise if the product originates either from a country who is not a member of the World Trade Organization (WTO) or from a country who is listed in Annex VI of Mexican Origin Rules Law. The countries currently listed in Annex VI are:

Bangladesh Cyprus Hong Kong

India Indonesia Macau

Malaysia Pakistan Philippines

Singapore South Korea Sri Lanka

Taiwan Thailand

Only companies authorized by Mexican and international authorities can perform the supplier-paid on-site (factory) verification inspection. Currently, these are Bureau Veritas (BV), Intertek Testing Service (ITS), and Société Générale de Surveillance (SGS).

“value net with site visit” (VN) certificate: For certain products originating in countries who are members of the World Trade Organization and are not listed in Annex VI of the Mexican Origin Rules Law, Walmart México requires a documented “value net with site visit” (VN—sometimes simply called “valunet”) inspection in order to assure that the country of origin declared on the documents for the customs declaration is true. The VN applies to the following types of products:

• apparel (all categories) • footwear • textiles • specific products classified under HTS code subject to Mexican antidumping quotas—other than apparel, footwear and textiles, the most common products

subject to this classification are: ceramics porcelain articles toys

tools seasonal products (Christmas and Halloween) compact discs (CDs)

Only companies authorized by Mexican and international authorities to perform the certificado de verificación (CDV) inspection can perform the supplier-paid on-site (factory) VN inspection. Of these companies, Walmart currently approves only Société Générale de Surveillance (SGS) for supplier use.

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(continued from previous page) For either inspection:

Before the goods are transported to the port, the supplier contacts the inspection company and schedules the inspection. The supplier submits to the inspection company documentation which is the same as the supplier will submit later to WGS or DSG, and to the bank. No discrepancies are allowed.

The following table summarizes the above instructions:

CDV inspection VN inspection

AUTHORIZED AGENCY: BV, ITS or SGS SGS

VERIFICATION OF: origin origin & price

APPLICABLE FOR: apparel, footwear & textiles apparel, footwear, textiles, & all products subject to MX anti-dumping quota

ORIGINS:

Bangladesh Cyprus

Hong Kong India

Indonesia Macau

Malaysia

Pakistan Philippines Singapore

South Korea Sri Lanka Taiwan

Thailand

all other countries

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Antidumping and Exclusivity Letter for certain toys, Christmas products, and Halloween products shipped to México

For certain toys, Christmas products, and Halloween products, based on the HTS number, the government of México charges high duty taxes (currently 351% of the value) in order to reduce commercial “dumping” practices. Walmart applies for import permit and exemption from the tax by using a letter issued by the supplier in behalf of Walmart. Steps:

1. The supplier prepares the antidumping and exclusivity letter using a specific required format, including the registration number of the ownership of intellectual rights (in other words, the design registration or patent number). The template is available on the US Retail Link, at: Site Map > Global Direct Importing Information > Antidumping & Exclusivity Letter (for shipments to MX).

2. Approximately one (1) month after the buy trip commitment, WGS, DSG, or the Walmart importing division emails the supplier asking for the exclusivity letter. The supplier immediately emails the antidumping and exclusivity letter to J. Roberto Fernández Rangel ([email protected]).

3. If the letter is in good order, J. Roberto Fernández Rangel notifies supplier of initial approval. 4. As soon as the supplier receives the patent registration, the supplier presents to GDC or DSG, as appropriate, the antidumping and exclusivity

letter, along with shipping documents submitted for pre-checking. 5. GDC or DSG checks the documents, and communicates approval to the supplier and the Walmart importing division:

• After GDC or DSG approves the documents, supplier sends to Walmart’s importing division, by courier, three (3) complete sets of the following documents: - copy of patent registration - original antidumping and exclusivity letter - original cession of rights letter, if applicable

NOTE: The cession of rights letter is also called a trademark release. It is required if the brand patent is not given directly to the supplier. For these situations the owner of the patent signs a letter authorizing the supplier to use the patent.

GDC, DSG, or the Walmart importing division then informs the supplier of the correct delivery address. • After receiving the letter from GDC or DSG, the Walmart importing division sends, to the Secretary of Economy for the government of México,

the application for import permit and exemption. 6. Approximately four (4) calendar weeks after importing division sends the application, the Secretary of Economy sends one of three possible answers to Walmart:

• POSITIVE — indicates that Walmart can import the merchandise without paying the duty; • NEGATIVE — indicates that Walmart cannot import the merchandise without paying the duty; • INFORMATION REQUIREMENT — indicates that a document is missing, or that a sample or additional information is needed.

There is no guarantee that the exclusivity will be recognized by the Mexican government, even if it has been granted in a previous year. NOTE: The exclusivity letter, which includes the product’s design register or patent number, is valid only for the current calendar year, and expires on December 31st of the same year it is issued, no matter when it was issued.

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International Trade Agreement Documents

International trade agreements, such as AGOA, NAFTA, US-DR-CAFTA, and so on, may result in the requirement of additional compliance documents.

AGOA visa and certificate of eligibility

For orders shipped to the US and claiming the African Growth and Opportunity Act trade preference level (TPL), a visa stamped by the appropriate government authority of the exporting country must be stamped on the original commercial invoice, The original commercial invoice, including the visa, must be provided for US Customs clearance.

See example at right.

NOTE: There should be one (1) invoice with stamped visa per one (1) shipment.

For AGOA orders shipped to the US the supplier also provides the original AGOA certificate of origin endorsed by the appropriate government authority of the exporting country.

See example at right.

NOTE: There should be one (1) certificate per one (1) shipment.

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EUR.1 certificate

FOR SHIPMENTS TO THE UNITED KINGDOM FROM EU PREFERENCE COUNTRIES:

The EUR.1 is required for shipments to the United Kingdom from European preference countries if the EUR.1 preference is claimed.

FOR SHIPMENTS TO THE UNITED KINGDOM FROM THE EU OF PRODUCTS NEGOTIATED IN THE INTERNATIONAL PREFERENCES TRADE WITH MÉXICO:

Walmart provides supplier a draft of “EUR.1” based on information provided in the item regulatory form (IRF—this is an example of the need for suppliers to provide complete and accurate information starting from the beginning of the process), and includes instructions with the form. Supplier carefully, and in accordance with Walmart’s indications, completes and provides this form with the shipping documents.

FIELD 1Enter the COMPLETE COMPANY NAME and ADDRESS (street, number, city, postal code, country) FIELD 2Enter the country of origin or “EC” and enter “MEXICO” FIELD 3Enter the COMPLETE CONSIGNEE NAME and ADDRESS (found in the Wal-Mart Stores, Inc. Shipping Destinations for Direct Imports) FIELD 4Enter the country of origin or “EC” FIELD 5Enter “MEXICO” FIELDS 6 and 7Leave blank FIELD 8Enter: PO number, full description of each product, HTS code (EUR 1 description must match the description in the commercial invoice), quantity of cases, quantity of units (the units in the commercial invoice and packing list must match the units in this field—for example, pieces, sets, dozens, pairs, liters, kilograms, and so on)

FIELD 9Enter the quantity of merchandise according to the commercial invoice, and the weight of the shipments according to the gross weight in the packing list

FIELD 10Leave blank

FIELD 11Complete all data in each space. The appropriate Customs authority signs, and stamps or chops.

FIELD 12Complete all data in each space. The exporter signs, and stamps or chops.

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NAFTA certificate (of origin) The exporter (supplier) completes and provides the North American Free Trade Agreement (NAFTA) certificate of origin when a product—exported from a NAFTA country to another NAFTA country—qualifies the importer (Walmart) for preferential tariff treatment under NAFTA rules of origin. The certificate verifies that the product was produced in a NAFTA country. Canadian government information and form:

• http://cbsa-asfc.gc.ca/trade-commerce/ta-ac-eng.html (English). • http://cbsa-asfc.gc.ca/trade-commerce/ta-ac-fra.html (Français). • http://cbsa-asfc.gc.ca/publications/forms-formulaires/b232-eng.pdf

(NAFTA certificate of origin, B232 — English). • http://cbsa-asfc.gc.ca/publications/forms-formulaires/b232-fra.pdf

(NAFTA certificat d’origine, B232 — Français).

Mexican information and form: • A Spanish-language form is provided by the US government, below.

US government information and form: • http://www.export.gov/FTA/nafta/index.asp (US government site for

exporters — English). • http://www.cbp.gov/xp/cgov/trade/trade_programs/international_agr

eements/free_trade/nafta/cert_origin/ (NAFTA Certificate of Origin and guidance — Spanish-language version available)

US-DR-CAFTA Nicaragua certificate of eligibility

For orders for claiming the US – Dominican Republic – Central American Free Trade Agreement (US-DR-CAFTA) trade preference level (TPL) from Nicaragua, the supplier must provide an original certificate of eligibility issued by the Nicaraguan government. These POs will state “TPL” (without the quote marks) for the duty type.

See example at right.

Form E Certificate of Origin for ASEAN-China Free Trade Agreement (ACFTA)

For orders qualifying for preferential treatment under the ASEAN-China Free Trade Agreement (ACTFA), provide the signed original Form E. A template is available on the US Retail Link, at: Site Map > Global Direct Importing Information > Certificate of Origin - Form E for ASEAN-China Free Trade Agreement. The overleaf (back) of the form provides additional instructions for completing the form.

NOTE: Currently, for Walmart suppliers shipping from ASEAN countries to China, the issuing government issues Form E retroactively after the sailing, so please check ( ) the “Issued Retroactively” box in field 13 when preparing the form.

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Form F Certificate of Origin for China-Chile Free Trade Agreement For certain shipments from China to Chile, or from Chile to China, the importing government requires the Form F certificate of origin. Form F is similar in appearance to GSP Form A, and is used because of the China-Chile Free Trade Agreement (China-Chile FTA) between the countries of Chile and China. Supplier prepares an unsigned draft copy of Form F and any attachments and submits it to GDC or DSG, as appropriate. If supplier does not yet know the vessel, voyage or sailing date, then omit that information in the draft submitted to GDC or DSG. Do not submit this form to the appropriate government agency until GDC or DSG approves by issuing the SDR. After approval by GDC or DSG, the supplier adds the correct vessel, voyage and sailing date (if previously omitted), and dates, signs and chops each page and attachment of Form F, and presents it to the appropriate exporting government authority who certifies the form. Supplier includes the government-certified form in the shipping documents presented to the OCM, or in a follow-up submission to the OCM. Please note the following special instructions for shipments from China to Chile:

Box 1 (exporter): Follow instructions in this table:

SUPPLIER IS LOCATED IN CHINA

1. If the supplier exports on its own behalf, then the supplier applies for the Form F. Box 1 (exporter): Provide full name and full address of supplier, only

2. If South Pacific Trading Company (SPT) is the buyer, then only the factory or third party exports the goods, not the supplier, and only the factory or third party applies for the Form F.

Box 1 (exporter): Provide full name and full address of factory or third party, only

3. If South Pacific Trading Company (SPT) is not the buyer, and if the supplier does not export the goods on its own behalf, then the factory or third party exports the goods and applies for the Form F on behalf of the supplier:

Box 1 (exporter): Provide full name and full address of third party O/B full name and full address of supplier

SUPPLIER IS NOT LOCATED IN CHINA

4. Only the factory or third party exports the goods and applies for the Form F: Box 1 (exporter): Provide full name and full address of factory or third party, only

(Walmart Chile Form F continued)

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Box 2 (producer): Provide full name and full address of the factory

Box 3 (consignee): Provide full name and full address of consignee listed in letter of credit (this will be full name and address of DyS or Walmart Chile — refer to letter of credit)

Box 4: Indicate the date the shipment departs from the port (or airport) of loading, as well as the vessel and voyage (or flight number), port and country (China) of loading, and port and country (Chile) of discharge.

Box 5: Leave blank. Government authorities complete this box.

Box 6 (remarks): If SPT is the buyer… …OR… …if the supplier is located outside of China…

…then provide full name and full address of factory, even if already provided in box 2. Otherwise, leave box 6 blank.

Field 7: Number each item, 1, 2, 3, 4, and so on. Do not enter PLU or stock numbers in this column.

Field 8: Either indicate the shipping case marks in this column, or indicate that the marks are provided in an attachment.

Field 9: Indicate the PLU numbers and item descriptions in this column.

Field 10: Provide the six-digit HTS number in this column.

Field 11: Enter one of the following criteria codes:

P = Goods wholly obtained in China RVC = General rule as 40% regional value content PSR = Products specific rules

Field 12: Provide the count of shipping packages, and type of package (case, carton, bag, and so on). Information should be same as in commercial invoice and packing list.

Field 13: Provide an invoice number, invoice date, and invoice values, as follows:

o Invoice number and date: If supplier is located in China, then provide supplier’s commercial invoice number and invoice date. If supplier is not located in China, then provide factory’s invoice number and date.

o Invoiced values: Provide supplier’s invoiced values. (Do not use the values in the SPT invoice or factory’s invoice.)

Box 14: Provide origin country (China), destination country (Chile), and place and date of signature. Authorized associate of exporter (the party in Box 1) signs the form.

Box 15: Leave blank. Government authorities complete this box.

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Certificate of Origin for Comprehensive Economic Partnership Agreement between Japan and the Republic of India (IJCEPA)

For all shipments from India to Japan, submit the signed, original IJCEPA Certificate of Origin with the shipping documents

ATR.1 certificate for some products shipped between Turkey and the EU

The ATR.1 certificate is used for some products shipped between Turkey and member states of the European Union (EU), such as the United Kingdom. As a status certificate, not a certificate of origin, it certifies that the product has already gone through import clearance in Turkey or in the EU. For shipments to the United Kingdom from Turkey, the ATR.1 is required to claim zero-rated tariff for ATR.1 preference. Color Photograph, and Footwear Photo Sheet

For footwear shipments to Canada, supplier submits a color photograph detail sheet. The template is available, on the US Retail Link, at: Site Map > Global Direct Importing Information > Footwear Photo Sheet.

For all shipments to México, supplier submits a color photograph of each color and style shipped, for each final product. This refers to the actual product, and not a picture of a sample or dummy mock-up. Photograph completely shows the merchandise and retail package, and any sign, symbol, mark, character, representation, image, or anything else which could possibly be subject to a trademark license. Care Label, Hang Tag, and Price Ticket for apparel, footwear and textiles shipped to México

For each style of apparel, footwear and textiles shipped to México, the supplier includes a scan or photographic image of the care label, hang tag, and price ticket. This refers to the actual labels on or attached to the merchandise, and not proforma or prototype labels.

For footwear shipped to México which does not have a hang tag or care label, the manufacturer prints similar information on the retail box or in some part of the shoe, and that is the information which the supplier photographs or scans and includes in the shipping documents.

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Azo Certificate for apparel and other textiles shipped to India

For apparel and other textiles shipped to India, the government of India requires certification that the merchandise does not contain azo dye, pentachlorophenol, or other harmful amines.

India’s government allows imports of textile and textile articles if they do not contain hazardous dyes prohibited by the Environment (Protection) Act, 1986 (29 of 1986), section 6, subsection 2, clause (d). For this purpose, the supplier includes with the shipment a preshipment certificate from a textile testing laboratory accredited by the national accreditation agency of the country of origin.

No-Wood Certificate for shipments to China which do not include wood packaging For shipments to China which do not include wood packaging, the supplier provides a Declaration of No Wood Packing Material. The template for this document is available on Retail Link, at; Site Map > Global Direct Importing Information > No-Wood Certificate. Federal Fish & Wildlife Permit for wildlife or wildlife products (or products made of wildlife products) shipped to Puerto Rico or the USA For shipments to Puerto Rico or the USA, if the Walmart PO contains wildlife or wildlife products, or is made of wildlife products (for example, deerskin gloves or mother-of-pearl decoration), the supplier’s USA office must obtain from the US Fish and Wildlife Service (FWS) an appropriate FWS Federal Fish and Wildlife Permit. See the Walmart office of credit for more information. Veterinary Health Certificate for certain US Department of Agriculture (USDA) regulated goods shipped to Puerto Rico and the USA For certain US Department of Agriculture (USDA) regulated goods shipped to Puerto Rico and the USA, the supplier provides an original veterinary health certificate, specific to the shipment. Example products are rawhide dog chews or products with feathers.

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Certificate of Bioavailability for all toys shipped to Chile For all toys shipped to Chile, on the supplier provides a letter certifying that chemical analysis EN-71 indicates that the toys are under the international standard daily limit for bioavailability of certain metals. The supplier references the consignee in the letter, and indicates: • proforma invoice number • documentary credit number • letter of credit reference number • PO number

• commercial invoice number • chemical analysis performed (EN-71) • daily limit for each metal • stock number, product description, and quantity for each toy tested

In the letter the supplier also declares that the supplier’s toys are free of any danger to children and comply with international standards for quality and safety.

Supplier signs and chops (stamps) the letter. See the Walmart office of credit for more information.

Certificate of Toluene for all toys shipped to Chile

For all toys shipped to Chile, on the supplier’s letterhead the supplier completes and provides a statement certifying that the toys comply with Chilean regulations for toluene content in toys (decree 114/2005), and also indicating that the toys contain less than 170 mg toluene per kg, measured with the head space analytical system. The supplier references the consignee, and indicates:

• proforma invoice number • documentary credit number • letter of credit reference number • PO number

• commercial invoice number • rule number • stock number, product description, and quantity for each toy

Supplier signs and chops (stamps) the letter. See the Walmart office of credit for more information.

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Non-Milk Letter for edible products shipped to Puerto Rico or the USA (or discharged in a US port for delivery to Canada)

For edible products shipped to Puerto Rico or the USA (or discharged in a US port for delivery to Canada), whether sold alone or sold with general merchandise, and which do not contain milk or milk-based ingredients, the supplier provides a copy of a letter, written on the supplier’s letterhead stationery, which declares that the product does not contain milk or milk-based ingredients.

Batch Report, Formulation Report, or Product Specification Sheet for edible products shipped to Puerto Rico or the USA (or discharged in a US port for delivery to Canada) For edible products shipped to Puerto Rico or the USA (or discharged in a US port for delivery to Canada), whether sold alone or with general merchandise, and which do not contain milk or milk-based ingredients, the supplier provides a copy of the batch report, formulation report, or product specification sheet (which includes the product formulation). Retail Product Label for edible products shipped to Puerto Rico or the USA (or discharged in a US port for delivery to Canada) For edible products shipped to Puerto Rico or the USA (or discharged in a USA port for delivery to Canada), whether sold alone or sold with general merchandise, and which do not contain milk or milk-based ingredients, the supplier provides a copy of the retail product label, which contains the product ingredient list. Producing Country Letter for edible products packed in and shipped from China (except Hong Kong or Macau) to Puerto Rico or the USA (or discharged in a US port for delivery to Canada) For edible products packaged and shipped from China (except Hong Kong or Macau) to Puerto Rico or the USA (or discharged in a US port for delivery to Canada), and which are not produced in China, the supplier includes a copy of a letter with the following: • A statement that the edible product is produced outside of China. • The name of the factory producing the edible product. • The producing factory’s full physical address (post office box is not acceptable). • The producing factory’s US Food and Drug Administration (FDA) registration number. • The name of the factory packaging the edible product. • The packaging factory’s full physical address (post office box is not acceptable). • The packaging factory’s FDA registration number. • Attach to the letter a copy of the product’s retail label, including the portion of the label which specifies the country where the product was produced.

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Shelf Life and Production Date Certificate For food and other perishables shipped to China, the supplier provides a certificate including the manufacture or production date, and the shelf life or “best before” date, for each item. Include the Walmart item number and the description of the product, as well as the units and cases sold. Sign and date the certificate. A template is available on the US Retail Link, on the Global Direct Importing Information page. Hazardous Materials Approval Letter For Walmart Puerto Rico and Walmart USA purchase orders of cigarette lighters, the supplier must attach to the set of document copies provided to GDC or DSG a copy of the US Department of Transportation hazardous material approval letter(s) containing the hazardous material approval number. Product Liability Insurance Certificate In the Walmart supplier agreement, Walmart states the requirements for the PLI certificate. For orders shipped to Canada, and United Kingdom, Walmart does not allow a final quality inspection unless the supplier has presented an original certificate of product liability insurance valid until at least one (1) month from shipment date.

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Supplier Main Information Sheet (SMIS)

For orders shipped to México, supplier ensures that the PO number is on all submitted documents, if required. With each set of documents given to GDC or DSG, supplier also completes and provides a supplier main information sheet (SMIS). C

One of the fields requires a tax ID period to be provided. In some countries the government issues a tax ID for a specific period (often annually). For example, every year in Hong Kong after companies pay their taxes they receive a business registration showing the same tax ID as the previous year, except that the last four digits change to the currently paid year. For that situation, in the SMIS’ tax ID period field the supplier enters the currently paid year. In some other countries the tax ID does not change. Suppliers in those countries enter "N/A" or "Undefined" for the tax ID period.

Shipping procedures revision history: DATE REVISION July 1, 2011 Complete re-write. July 22, 2011 Give copy of Form F to GDC, instead of original, for shipments to CL from CN. (p. 6) Clarify that the sailing date is the departure date and is required by CA (checkmark accidentally omitted in previous revision), and that the shipping mode is the type of load. (p. 11) Clarify that the material and value breakdown is in the description filed of the invoice for CA. (p. 19) For CA, specify whether price includes export packing, and provide cost. Omitted accidentally in last revision, and is a requirement transferred from the old Canada Customs Invoice. (p. 26) August 10, 2011 Order of documents matrix and order of documents instructions are similar. Rearrange matrix showing who accepts combined invoice and packing list, and who must receive separate invoice and packing list. (p. 3) GB accepts original combined invoice and packing list. (p. 3) For PR and US, Walmart does not require supplier to give CY container to OCM. For CL, give copy of SDR to the OCM. (p. 4) No export license required for CA. (pp. 4, 44) Seller’s certificate not required for CA. (pp. 5, 52) Separate links for some origin-certifying documents, Differentiated between submission of original, draft or copy Form F. (p. 6) Eliminate purpose for the importation from commercial invoice. (p. 11). Type of packing material not required in invoice. (p/ 16) Update GB trade preference documents requirements. (pp. 65, 72, 74) Revise submission instructions for Form F. (p. 73) Clarify guidance for PLI. (p, 78) September 9, 2011 This might not be current unless viewed online. (p. 1) Covering invoice for JP is multiple POs in container. (pp. 3, 34)

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Copy of PO not required for CA. (p. 3) Add clarification wording for original commercial invoice instruction. Title for combined invoice and packing list is different from separate invoice. (p. 10) Correct typographical errors and improve wording in instructions for supplier, producer, shipper and exporter name and address in invoice. (p. 10) Remove transport mode (sea, air, etc.) from invoice for all but CA. Remove shipping mode (CFSCY, air, bulk, etc.) from invoice. (p. 11) For US and PR, unit price rounded to 4 decimal places and price totals rounded to 2 places. (p. 17) Type of packing material not required for all importing markets except BR. This should have been deleted in the previous revision. (pp. 16, 36) For shipments to JP from IN of products benefitting from an Economic Partnership Agreement (EPA), instead of Form A provide the appropriate EPA Certificate of Origin. (p. 63) October 7, 2011 Submit original set to OCM or importing division (see shipping procedures for guidance). (pp. 3–8) Update repack box document instructions for Sam’s US. (p. 9) Rearrange commercial invoice instructions. (pp. 10-26) Clarify that the loadport is “From” and destination is “To”. (pp. 11, 12, 34) Add department, stock and style to commercial invoice for JP, so that invoice and packing list can be combined when appropriate. Replace “Walmart / D&S” with “Walmart Chile”. (p. 13) PO-item integrity required in invoice and packing list. (p. 13) Add quantity examples based on template, and add quantity examples for pallet and sizes. (p. 16) Include CBM for India CI and PL. (pp. 17, 34) Clarify that in value breakdown in invoice for shipments to CA, breakdown value by component. (p. 19) Clarify covering invoice instructions. (p. 33) Rearrange packing list instructions, and reference invoice instructions for shipping marks, PLU, description, weight, quantity dimensions and CBM. (pp. 34-35) Options for preparing price list for shipments to AR. (p. 39) October 20, 2011 In commercial invoice for AR, for each item include breakdown of value of components. Use breakdown from large description (and omit any HTS number and duty percentage). (p. 19) Wood packaging declaration for invoice for AR. (p. 24) Update links to CNF form and instructions. (p. 43) November 1, 2011 Add ZA requirements. (pp. 3-26, 34, 35, 51, 63) Reorganize weight instructions for commercial invoice. (p. 15) December 2, 2011 Revise FCR submission requirement for CN. (pp. 4, 8) Add Form E. (pp. 6, 60, 71) Add IJCEPA certificate of origin. (pp. 6, 75) Clarify that stand by LCs are Massmart. (p. 12) Correct typo. PR and US require total price for item to be shown to the nearest penny. (p. 17) For ZA shipments which have buy commission, either include in item cost or as separate total before grand total. If in item cost, then somewhere in invoice also separately provide total buy commission. (p. 17) Rearrange instructions for name of responsible associate on the invoice. Update CL requirements for name of responsible associate on commercial invoice. (p. 26) Add CL guidance for certificate of origin. Add links to Forms E and F for CN certificate of origin instructions. (p. 60) Additional guidance for Walmart CL Form F. (pp. 72–74) March 2, 2012 Commercial invoice and packing list can be combined for shipments to AR. (p. 3) Weight list for AR. (pp. 3, 40) Update requirements for CN. (pp. 4-8, 11, 12, 18, 35, 36, 79) Update requirements for CL, including follow-up submission to GDC or DSG, and including revised Form F guidance. (pp. 6, 8, 12, 35, 73–74) Clarify the list of document copies presented only to the document checkers. (p. 8) Match names and addresses between commercial invoice and order. Since packing list instructions reference invoice instructions, this requirement also applies to packing list. (pp. 10, 11) Additional quantity examples. (p. 17) JP destination not required for packing list. JP shipping marks and JP description not required for packing list. (pp. 35) Additional IFI guidance. (p. 44)

Confidential property of Walmart—Revised March 2, 2012 —1—

WAL-MART STORES, INC.

SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS NOTE: Unless viewed online, this might not be the latest version available.

Should you have questions or concerns, please contact: For orders sourced by Direct Sourcing Group (DSG), contact Helen Chung at +852 2300 3082

For non-DSG orders, and calling from the Americas, western Europe or western Africa, contact Ret Miles at 1 (479) 277-0299 For non-DSG orders, and calling from anywhere else, contact Angeling Ma at +86 (755) 8221-8659

For Brazil meeting sample shipment rules, contact Juliane Nihi Kimura at +55 11 2103 5858. For Canada meeting sample shipment procedures, contact Catherine McGinty at (905) 821-2111, ext 4787 or Roselyn Lamb at (905) 821-2111, ext 4946.

For Walmart US meeting sample shipment procedures, contact Rachael Lane at (479) 277-9127. For Sam’s US meeting samples, contact Judy Miller at (479) 277-1099.

1 OVERVIEW AND CONTENTS Walmart reserves the right to recover any and all costs resulting from non-compliance with Walmart’s requirements. Walmart holds the supplier responsible for additional costs which result from discrepancies caused by the supplier or the supplier’s agent.

These procedures cannot cover all possible requirements and exceptions regarding container loading, condition and customization. Suppliers educate themselves on the needs of each shipment. Walmart claims against the supplier any loss due to improper container loading or sealing, or due to poor condition of a container.

Contents section subject page Contacts .................................................................................... 1 1. Overview and Contents ............................................................. 1 2. Guidelines ................................................................................. 2 2.1. Container Load Planning ........................................................... 2 2.2. Booking, Loading and Document Procedures ........................... 6

section 2.2 sub-sections page 2.2.1 Document Precheck .................................................... 8 2.2.2 Booking ..................................................................... 10 2.2.3 Container Loading, & Preparing the FCL Manifest .... 11 2.2.4 Signed FCR or HAWB ............................................... 13 2.2.5 Documents ................................................................ 14 2.2.6 Documents for Payment ............................................ 17

Country codes

In this guide, United Nations’ two-letter country codes are sometimes used to abbreviate importing countries, except for Central America: AR = Argentina CA = Canada CN = China IN = India MX = México US = United States of America BR = Brazil CL = Chile GB = United Kingdom JP = Japan PR = Puerto Rico

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

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2 GUIDELINES Top

2.1 Container Load Planning Guiding loading

principles Supplier uses appropriate size and type container, and loads as much cargo into container as reasonable without undue risk of damage, and within weight limits. If there are

questions regarding efficient cargo loading, or if a supplier needs an exception to any of the following requirements: • For shipments to ASDA, contact ASDA’s Origin Logistics Help Desk (see page 7). Buyers or merchandisers cannot approve exceptions. • For shipments to all other Walmart importing divisions, supplier contacts OCM.

Item integrity When loading container with multiple POs or items, load all of one PO before loading next PO. Within a PO load all of one item before loading next item.

Maximum payload kg

Supplier or OCM loads cargo within following maximum payload kg per container (or within carrier’s or origin’s maximum, if less):

container

size and type * AR

max kgBR

max kgCA

max kg

CentralAmericamax kg

CLmax kg

CNmax kg

container size and type *

GB(ASDA)max kg

IN max kg

JP (Seiyu)max kg

MXmax kg

PR & US

max kg

ZA (MassMart)

max kg 20-foot (ft)

40-ft standard 40-ft high cube (40hc)

45-ft 48-ft 53-ft

20-ft refrigerated 40-ft refrigerated 40hc refrigerated 45-ft refrigerated 53-ft refrigerated

21,50026,40026,500

21,500

20,00020,00020,000

20,00020,00020,000

21,00022,27222,27222,272

22,27222,272

19,50019,50019,50019,500

19,50019,50019,50019,500

21,50026,00026,000

25,00025,000

17,50022,50022,500

16,00020,00020,000

20-ft 40-ft standard

40hc45-ft48-ft53-ft

20-ft refrigerated40-ft refrigerated40hc refrigerated45-ft refrigerated53-ft refrigerated

24,85026,20026,090

22,000†

17,00024,00024,000

17,50019,50019,500

17,00019,50019,500

21,00021,00021,00021,00021,00021,00021,00021,00021,00021,00021,000

17,00019,50019,50019,500

19,50011,11319,50019,500

24,000 24,000 24,000

Minimum load cubic meters

Supplier loads enough cargo into container so that loaded cubic meters (CBM) meet Walmart’s minimum acceptable loading requirements:

container size and type *

ARmin CBM

BRmin CBM

CA min CBMexcept

MLB

CentralAmericamin CBM

CLmin CBM

CNmin CBM

container size and type *

GB(ASDA)

min CBM

IN min CBM

JP (Seiyu)

min CBM

MXmin CBM

PR & US

min CBM

ZA (MassMart)

max kg 20-foot (ft)

40-ft standard 40-ft high cube (40hc)

45-ft 48-ft 53-ft

20-ft refrigerated 40-ft refrigerated 40hc refrigerated 45-ft refrigerated 53-ft refrigerated

255565

255565

28566575

87204752

28566575

87204752

255662

5252

265463

214552

20-ft 40-ft standard

40hc45-ft48-ft53-ft

20-ft refrigerated40-ft refrigerated40hc refrigerated45-ft refrigerated53-ft refrigerated

285867

73†

28566575

87204752

28566575

87204752

2957657589

10326536170

100

28566575

103204752

23 46 54

NOTES: * Not every container size or type is available at all origins. † 45-foot containers for shipments to ASDA are allowed only if the containers are compliant with United Kingdom road laws.. (continued next page)

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —3—

Other loading targets

container size CA min. acceptable loadable CBM for MLB destinations container size GB (ASDA) optimum loadable CBM 20-ft

40-ft standard 40-ft high cube (40hc)

45-ft

26 53 57 66

20-ft 40-ft standard

40-ft high cube (40hc)45-ft

30 62 72

82†

“Heavyweight cargo” defined

An item is “heavyweight cargo” if the weight of the item’s minimum volume for a 40-foot standard container exceeds the maximum payload weight for a 40-foot container. In other words, cargo is “heavyweight” if the following formula is true for direct imports:

( [40-foot container minimum CBM required by importing division] actual CBMs per carton ) x gross kg per carton > [40-foot container maximum kg for carrier and lane]

A product is not heavyweight if supplier or consolidator cannot load container to minimum volume or maximum weight because of pallets or large or odd-shaped cases.

Freight factor for heavy, irregular-

shaped, or palletized

cargo shipped to Canada,

Puerto Rico and the USA

Shipments to CA Shipments to PR and US

FOR SHIPMENTS TO CANADA, IF SUPPLIER CANNOT MEET MINIMUM LOAD REQUIREMENTS… • because loading container with “heavyweight cargo” would exceed maximum allowed weight, • because irregular carton shape or dimensions (such as patio furniture) keeps container

from being loaded to at least ninety percent (90%) of minimum required load, • or because palletized cargo (or other similarly unitized load) has been approved (see

“Palletized freight”, below) and keeps container from being loaded to at least ninety percent (90%) of minimum required load,

…then supplier plans to load container as fully as possible without exceeding legal maximum weight, recalculates freight factor, submits revision request with recalculated freight factor, and includes calculation in the large description in quote as well as the phrase, “RECALCULATED FREIGHT FACTOR DUE TO CONTAINER WEIGHT RESTRICTIONS”, “RECALCULATED FREIGHT FACTOR DUE TO IRREGULAR SHIPPING CARTON SHAPE/DIMENSIONS”, or “RECALCULATED FREIGHT FACTOR DUE TO PALLETIZATION”. Walmart does not assess an underload penalty if supplier complies with these instructions. The person revising the quote uses the following freight factor recalculation formula:

FOR SHIPMENTS TO SAM’S CLUB IN PUERTO RICO AND USA OF HEAVYWEIGHT, IRREGULAR-SHAPED, OVERSIZED OR PALLETIZED CARGO, follow same instructions as given for heavyweight, irregular-shaped, or palletized cargo shipped to Canada. FOR “HEAVYWEIGHT CARGO” SHIPPED IN 20-FOOT CONTAINERS TO WALMART STORES (NOT SAM’S CLUB) IN PUERTO RICO AND USA, EXCEPT DEPARTMENT 75 (STORE FIXTURES), use the OCN HEAVY transport mode. FOR ALL OTHER SHIPMENTS TO PUERTO RICO OR USA, IF SUPPLIER CANNOT MEET MINIMUM LOAD REQUIREMENTS for same reasons given for shipments to Canada, then supplier plans to load container as fully as possible without exceeding legal maximum weight, and notifies the sourcing office. The sourcing office recalculates the freight factor and revises PO according to same instructions for shipments to Canada, except that the large description does not include the calculation.

(minimum CBM for container size) x (original freight factor) loadable CBM = recalculated freight factor

The “minimum CBM for container size” is found in the above table. The “loadable CBM” equals number of cartons which can be loaded multiplied by CBM per carton. If supplier cannot meet minimum requirements because purchase order (PO) is not large enough to fill container, then do not recalculate freight factor.

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —4—

Special considerations

for load planning for

shipments to the UK,

including the use of

palletainers, slip-sheets, or loose loading

For shipments to the UK, warehouse breakpack packaging (extra outer cardboard packaging containing multiple transport packs) is not acceptable. Supplier complies with the following constraints when making plans and preparing quotes:

• In advance of any plans being made, get approval from ASDA of any products with any dimension greater than 1.2 m. • For warehouse cases over 32 kg, pre-configure the warehouse cases in pallet quantities instructed by ASDA, and load on slip-sheets. • Load on slip-sheets any warehouse cases over 16 kg. • Load on slip-sheets any promotional items with total volume over 1,344 CBM, instead of using extra outer cardboard packaging. • Load in palletainers any warehouse cases under or equal to 0.003 CBM, instead of using extra outer cardboard packaging. • Load on slip-sheets any warehouse cases between 0.003 CBM and 0.022 CBM, instead of using extra outer cardboard packaging. • Loose load warehouse cases which are 0.022 CBM or more, unless in one of the above categories.

Loading plan for shipments

to the UK For shipments to UK:

• Supplier seeks agreement to an accurate loading plan (a diagram identifying cases per layer and number of layers) from ASDA’s Origin Logistics Help Desk (see page 7), and seeks agreement before making any changes to the loading plan.

• When booking with the OCM, supplier provides the agreed upon loading plan and accurate information.

Palletized freight for

other importing divisions

For orders written specifying that the supplier ship goods on pallets, no approval is needed. For other palletized loads, the supplier notifies the OCM.

Decision Flow

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —5—

Avoiding an underload

claim

Walmart may file an underload claim unless suppliers load at least the minimum required CBM in a container. EXCEPTIONS: No other

cargo for consolidation

If Walmart instructs supplier to ship underloaded because there is no other cargo with which to consolidate, Walmart’s sourcing office does not file an underload claim. If supplier fails to use an available consolidation option recommended by OCM, the importing division, GDC, or DSG can file an underload claim.

Odd shape or palletized cargo

If shipping case dimensions or loaded pallets prevent supplier from loading minimum CBM, supplier loads as many cases or pallets as physically possible without damaging packaging or product, and Walmart’s sourcing office does not file an underload claim if, in the quote, the supplier or Walmart’s sourcing office recalculated the freight factor. If supplier could have safely loaded more cargo without damaging product, Walmart’s sourcing office can file an underload claim.

Heavy cargo

If cargo is too heavy to fill container to minimum required CBM, then supplier loads container as close as possible to allowed maximum kg without exceeding this limit, and Walmart’s sourcing office does not file an underload claim if, in the quote, the supplier or Walmart’s sourcing office recalculated the freight factor or used the OCN HEAVY freight factor. If supplier could have loaded more cargo without exceeding the maximum kg, Walmart’s sourcing office can file an underload claim. NOTE: Do not use larger size (“high cube”) containers for heavyweight cargo. If a regular height container is not available, contact the OCM.

Compliance with load plan approved by ASDA

For shipments to the UK, Walmart’s sourcing office does not file an underload claim if the supplier complies with the latest load plan approved by ASDA’s Origin Logistics Help Desk (see page 7). Case volume

discrepancy claim

Walmart can file a claim for inaccurate estimates of shipping case volume.

PO and item integrity

See “PO and item integrity” in section 2.2.3. If the supplier loads a container with POs or items/assortments mixed throughout the container, Walmart holds the supplier responsible for any additional handling charges once the container arrives.

Destination integrity—

consolidatingcargo for

different PO destinations

For different Central America destinations For different México destinations For different Japan destinations

SHIPMENTS TO PANAMA HUB: • Load all cargo for one destination country before

loading cargo for another destination country. ALL OTHER SHIPMENTS: • Consolidate cargo for Walmart Centroamerica North

orders only with cargo for other North orders. • Consolidate cargo for Walmart Centroamerica South

orders only with cargo for other South orders. • Consolidation of North cargo with South cargo

requires approval of Walmart Centroamerica.

• Consolidate only cargo which has the same PO destination.

• When consolidating orders for different retail divisions (in other words, for different store formats):

first, load Surburbia orders, then, load Sam’s Club,

last, load cargo for WBS (“Walmart, Bodega, Superama”, and others).

• Consolidate only cargo which has the same PO destination.

• Consolidate apparel only with other apparel.

• Consolidate general merchandise only with other general merchandise.

(continued)

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —6—

Destination integrity—consolidating cargo for different PO destinations (continued)

Consolidating cargo for different USA PO destinations If possible, load only storage POs (any PO shipped to a PO destination with a name which includes the words, “STORAGE”, “STATESBORO, or “VIRTUAL STORAGE”) or only flow POs in a container. If that is not possible, because of the need to achieve good utilization of container space, then consolidate POs according to the following requirements:

• Only consolidate POs shipped to destinations in the same shaded box, below. • Load together POs for identical destinations. (Example: Load all cargo for SOUTHGATE-FLOW, before loading cargo for SOUTHGATE NEW STORE.) • Load POs in the order shown in the below container diagrams (Example: Load HOUSTON STORAGE first, then HOUSTON FLOW, and lastly HOSUTON APPAREL):

PO Destinations PO Destinations PO Destinations PO Destinations PO Destinations PO Destinations

Load nose first HOUSTON STORAGE ELWOOD STORAGE BAYTOWN MC SAM'S BAYTOWN OTR MC

SAM'S CHARLELSTON MC-

SAMS MIRA LOMA OTR

HOUSTON VIRTUAL STORAGE

ELWOOD VIRTUAL

STORAGE HOUSTON FLOW

HOUSTON ONLY BAYTOWN SAM'S BAYTOWN OTR SAM'S CHARLELSTON SAMS MIRA LOMA OTR MC

ELWOOD FLOW

Load tail last HOUSTON APPAREL

PO Destinations PO Destinations PO Destinations PO Destinations PO Destinations PO Destinations

Load nose first STATESBORO SOUTHGATE-STORAGE SUFFOLK-STORAGE Loads shipped to these destinations can NOT be consolidated with each other or with loads shipped to any other destination:

STATESBORO-STORAGE

NORFOLK MC-SAMS SAN JUAN STATESBORO VIRTUAL

STORAGE SOUTHGATE VIRTUAL

STORAGE SUFFOLK VIRTUAL

STORAGE

SAVANNAH-FLOW SAVANNAH NEW STORE SOUTHGATE SUFFOLK-FLOW SAVANNAH ONLY SAVANNAH POS E CHARLESTON-MCLANE SAVANNAH POS H SOUTHGATE-FLOW SUFFOLK ONLY SOUTHGATE-MCLANE NORFOLK SAMS SAN JUAN SAM’S SAVANNAH POS S SOUTHGATE MC-SAMS SAVANNAH POS SAV SOUTHGATE NEW

STORE

SUFFOLK POS

Load tail last SAVANNAH APPAREL

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —7—

2.2 Booking, Loading and Document Procedures Top NOTE: Please avoid the following discrepancies, which can result in additional costs for the supplier or missed sales for Walmart:

• Wrong labelling. • Wrong, incomplete or missing documents. • Vague or misleading descriptions

• Late or incorrectly submitted documents or booking. • Product shipped but not declared in the invoice. • Product model different from model number in

documents.

• Incorrect dates or addresses. • PO box instead of street address. • Failure to comply with government

regulations.

Shipping window

The “supplier’s shipping window” is from the beginning of the “supplier ship date” (also called the “early ship date”), and continues to the end of the “supplier cancel date” (also called “late ship date”).

Help desk for ASDA orders

1st Help Desk Contact—Before loading shipments to the United Kingdom, suppliers can contact ASDA’s Origin Logistics Help Desk (Cathorine Wang, phone +86 (755) 8221-8646, email [email protected]; and Alvin Zhong, phone +86 (755) 8221 8673, email [email protected]; backup is Jerry Wang, ASDA Logistics Manager, +86 (755) 8221–8629, [email protected]), any Monday through Friday for:

• advice on loading or flow packaging requirements • advice on loading methods • advice on packaging types for a particular flow method

• support to maximise utilisation • advice on supplier requirements

NOTE: The help desk does not replace WGS, DSG, GDC or Walmart Global Logistics. The help desk can authorise shipments if the help desk approves the loading plan.

NOTE: Please do not contact help desk to request a change in requirements. The help desk follows requirements in Walmart’s shipping procedures and other requirements published by ASDA. The help desk aids in communicating these requirements to the supplier, but does not change requirements or grant exceptions unless the origin help desk approved the laod plan.

2nd Help Desk Contact—Three calendar (3) weeks prior to shipping, help desk contacts supplier to: • confirm expected method of packaging and loading

• confirm rounding to maximise cube efficiency • confirm the percent of utilisation, in order to know the container load optimisation

3rd Help Desk Contact—After shipping, help desk contacts supplier regarding: • inefficient container utilisation

• any requirements with which the supplier did not comply • any training needed

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —8—

2.2.1 Document Precheck for Argentina, Brazil, Japan and México Pre-shipment

check of documents for

shipments to Argentina, Brazil, China

or Japan

Walmart divisions in Argentina, Brazil, and Japan require pre-shipment checking of shipping and Customs clearance-related documents. Shipments to Argentina Shipments to Brazil Shipments to China Shipments to Japan Convert documents described in section 2.2.5 to electronic file

Provide one (1) set of copies of documents described in section 2.2.5

Provide one (1) set of copies of documents described in section 2.2.5

Provide one (1) set of copies of documents described in section 2.2.5

Provide one (1) set of copies of documents described in section 2.2.5 (except for container manifest

and purchase note) (NOTE: Forwarder’s cargo receipt or

house air waybill not required at this point)(NOTE: Forwarder’s cargo receipt or

house air waybill not required at this point)(NOTE: Forwarder’s cargo receipt or

house air waybill not required at this point)(NOTE: Forwarder’s cargo receipt or

house air waybill not required at this point) Copies of letter of credit

1 copy 1 copy 1 copy 0

Number of POs for which documents can be included in an electonic file:

Supplier converts documents for one (1) PO to one (1) electronic file.

Supplier can convert documents for multiple POs to one (1) electronic file.

Supplier can convert documents for multiple POs to one (1) electronic file.

Supplier can convert documents for multiple POs to one (1) electronic file.

Supplier emails copies of documents for pre-shipment checking according to the following lead time:

For toys, supplier emails documents for pre-shipment checking at least forty-five (45) calendar days before the PO’s “ship date”. For footwear, supplier emails documents at least thirty (30) calendar days before the “ship date”. For food, Baxaar or supplies,supplier emails documents at least twenty-five (25) calendar days before the “ship date”. For all other products, supplier emails documents for pre-shipment checking at least three (3) calendar weeks before the “ship date”.

Supplier emails documents for pre-shipment checking at leastthree (3) calendar weeksbefore the PO’s “ship date”.

Supplier emails documents for pre-shipment checking at leastthree (3) calendar weeksbefore the PO’s “ship date”.

Supplier emails documents for pre-shipment checking at least three (3) calendar weeks before the PO’s “ship date”.

Number of electronic files in an email:

For shipments to Argentina, Brazil and Japan, supplier emails one (1) electronic file per one (1) email.

Email to: For shipments to Argentina, Brazil and Japan, supplier sends the email to Direct Sourcing Group (DSG) or Walmart’s Global Documentatioon Center (GDC), depending on who sourced the order.

Email format: See “Electronic copy set of documents emailed to GDC or DSG…” column, in section 2.2.5, for guidance regarding format of cover email. (continued on next page)

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —9—

Pre-shipment check of

documents for shipments

to Argentina, Brazil, China

or Japan (continued from previous page)

Shipments to Argentina Shipments to Brazil Shipments to China Shipments to Japan GDC or DSG performs preliminary

check, before forwarding documents to the importing division for a more detailed check.

GDC or DSG performs preliminary check, before forwarding documents to the importing division for a more detailed check.

GDC or DSG performs preliminary check, before forwarding documents to the importing division for a more detailed check.

GDC or DSG performs detailed pre-shipment check.

GDC or DSG (depending on who sourced the order) notifies supplier of any needed corrections. Within forty-eight (48) hoursafter receiving notification, supplier resubmits to GDC or DSG the corrected document(s).

GDC or DSG (depending on who sourced the order) notifies supplier of any needed corrections. Within forty-eight (48) hoursafter receiving notification, supplierresubmits to GDC or DSG the corrected document(s).

GDC or DSG (depending on who sourced the order) notifies supplier of any needed corrections. Immediately after receiving notification, supplier resubmits to GDC or DSG the corrected document(s).

GDC or DSG (depending on who sourced the order) notifies supplier of any needed corrections. Immediately after receiving notification, supplier resubmits to GDC or DSG the corrected document(s).

If all documents are complete and correct, the importing division:

If all documents are complete andcorrect, the importing division:

If all documents are complete and correct, the importing division:

If all documents are complete and correct, GDC or DSG immediately:

• notifies GDC or DSG, who gives supplier a copy of the draft SDR authorizing supplier to contact the origin cargo manager(OCM—called “consolidator” on the Walmart PO) to arrange booking. If supplier does not present the copy of the draft SDR, the OCM does not allow shipment.

• authorizes OCM to accept supplier’s booking.

• notifies GDC or DSG, who gives supplier a copy of the draft SDR authorizing supplier to contact the origin cargo manager(OCM—called “consolidator” on the Walmart PO) to arrange booking. If supplier does not present the copy of the draft SDR, the OCM does not allow shipment.

• authorizes OCM to accept supplier’s booking.

• notifies GDC or DSG, who gives supplier a copy of the draft SDR authorizing supplier to contact the origin cargo manager (OCM—called “consolidator” on the WalmartPO) to arrange booking. If supplier does not present the copy of the draft SDR, the OCM does not allow shipment.

• sends supplier a copy of the draft SDR authorizing supplier to contact the OCM to arrange booking;

• sends Seiyu procurement the set of pre-checked correct documents.

Pre-shipment check of

documents for shipments to México

No later than fifteen (15) calendar days before the PO’s early ship date, the Comercializadora Mexico Americana (CMA) Shipping Documents Suppliers Support Team (SDSST) emails to GDC or DSG (depending on who sourced the product) a chart containing PO information. GDC or DSG forwards the chart to the supplier who verifies the chart and uses data from the chart when preparing shipping documents.

For instructions regarding the final submission of documents, see “Pre-shipment check of documents for shipments to México” in section 2.2.3, below.

Post-production document revisions for shipments to importing divisions who have a pre-shipment document check

If supplier revises any document after production, booking, or delivery, supplier immediately notifies GDC or DSG, as appropriate, and submits revised documents for pre-checking.

Storage costs If supplier does not comply with authorized document specifications, supplier pays any and all resulting demurrage and storage costs.

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —10—

2.2.2 Booking Booking with

the OCM or airfreight

forwarder

For ocean shipments, at least two (2) calendar weeks before the PO’s “supplier ship date” (also called the “early ship date”), the supplier books with the assigned OCM. If supplier knows in advance that the PO cannot be booked before by that time, supplier tells OCM. Depending on the reason for late booking, Walmart may charge a penalty. During booking, supplier complies with the following requirements:

• BOOK ONLY WITH THE WALMART-ASSIGNED OCM OR AIRFREIGHT FORWARDER. Do not book directly with the carrier. • BOOK USING AVAILABLE ONLINE TOOLS. Use the OCM’s or airfreight forwarder’s internet booking portal or forms, if available. • SUBMIT ACCURATE BOOKING REQUESTS. Communicate to OCM or airfreight forwarder any critical changes. • DURING BOOKING, INFORM THE OCM OR AIRFREIGHT FORWARDER OF ANY DANGEROUS GOODS (DG). Walmart expects suppliers to

know and follow any and all DG legal requirements regarding the supplier’s product.

Copy of SDRfor container

release

For shipments to Argentina, Brazil, China and Japan, supplier provides OCM a copy of the shipping documents receipt (SDR) in order to get a shipping order (SO) for pickup of empty container(s). If there is any discrepancy, OCM does not release the SO to the supplier.

Cargo condition

Supplier ensures that all shipped goods and packaging are in good condition, and not wet or broken. If Walmart receives goods or packaging which it believes was damaged, Walmart can claim any losses from the supplier. The OCM rejects damaged cargo delivered to the OCM’s warehouse for consolidation.

Carrier selection Freight shipped via carriers, OCMs or airfreight forwarders who are not allocated by Walmart is PROHIBITED.

Rescheduling due to failed

product inspection

If WGS, DSG, or the Walmart importing division notifies supplier that product or packaging changes (or cancellation of a shipment) are required after a product inspection, and if those changes will cause a delay in the shipment (or cancellation of the shipment), the supplier immediately informs the OCM, and requests a revised booking (or cancellation). For certain orders shipped to Japan, if Seiyu Procurement notifies the OCM and GDC, or the OCM and DSG, that product or packaging changes (or cancellation of a shipment) are required after a product inspection, the OCM does not allow the cargo to ship until being notified by Seiyu Procurement, WGS, or DSG that the inspection results are acceptable and the shipment can be proceed.

Port change If the OCM or airfreight forwarder (AFF) determines that a shipment should depart from a port or airport other than that shown on the purchase order as the place of possession (or on the airfreight authorization as the departure airport):

• The OCM or AFF asks the appropriate Walmart contact (listed in the OCM Communication Matrix, if applicable) for approval. If approved: o If an ocean shipment or planned airfreight (“AIR” transport mode), the Walmart contact ensures that appropriate parties revise port and costs in the PO. o If an ocean shipment which has been converted to airfreight (“AIR CONV”), the circumstances will determine whether the PO is revised.

If at the time of booking the supplier desires a change in the loading port or departure airport: • The OCM or AFF asks the appropriate Walmart contact (listed in the OCM Communication Matrix, if applicable) for approval. If approved:

o Supplier pays any and all extra costs which result from port change. Supplier does not change loading port if Walmart does not provide approval.

If supplier ships without approval from a port or airport other than that shown in the PO or airfreight authorization, supplier pays the increase in Walmart’s freight charges. Top

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —11—

2.2.3 Container Loading, Preparing the Container Manifest, & Delivery of Cargo to Port The following, regarding “Container Security” and “Inland Transportation…”, applies to shipments of cargo delivered in containers directly to the ocean carrier’s container yard at

the port terminal, and also applies to cargo delivered by truck or other conveyance to the OCM’s container freight station warehouse for consolidation with other shipments.

Container security

Follow cargo and container security guidance in the Walmart supplier agreement. Suppliers, OCMs and carriers ensure that containers are secure against the introduction of unauthorized material or persons. Suppliers have written procedures in place to maintain the security of shipping containers at the point of stuffing. The supplier agreement provides guidance for creating these procedures. In the procedures the supplier also includes the following. • Prior to pickup of empty container, supplier requires driver to perform a seven-point inspection of all containers, confirming physical security:

1. Front wall 2. Left side 3. Right side 4. Floor 5. Ceiling / roof 6. Inside / outside doors and locks 7. Outside / undercarriage If container does not pass seven-point inspection, driver requests different container. If any problem with depot or terminal, immediately contact OCM for assistance.

• Immediately after loading the goods in the container, seal container with a high-security container seal provided only by the carrier or the OCM. Some countries have additional seal requirements. OCM will notify supplier of additional seal requirements. EXCEPTION—FOR TRUCK OR TRAILER SHIPMENTS FROM MÉXICO BY LAND: Purchase the high security seal directly from Sealock Security Systems, Inc.. For more information, on the US Retail Link go to: Site Map > Global Supply Chain Security

• For shipments to Japan and the United Kingdom, after loading the container at the factory the supplier must photograph the container's container number and seal number. The supplier must keep these photographs for three (3) months after shipment.

• If a container seal number has changed from the original seal number provided by the supplier in the container manifest, for whatever reason, the supplier communicates the change to the OCM, and to the carrier.

Loading of cargo

Supplier loads container with only shipping cases in good condition, which are not wet or broken. Only deliver goods which have a PASS QC inspection result, or have been approved by Walmart or DSG.

PO and Item Integrity

To ensure PO and item integrity, supllier loads containers by PO by item/assortment. Supplier loads all of a PO before loading another PO. If a PO has multiple items/assortments, supplier loads all of an item/assortment before loading the next item/assortment, keeping the PO together. It does not matter which item/assortment (line in the PO) is loaded first. NOTE: If cases are odd shapes or sizes, follow the above item integrity requirements as a guide, but make efficient use of the container the priority. If you have any questions, contact the OCM. For shipments to the United Kingdom, suppliers can mix palletainers, slipsheets, and loose load in same container if supplier groups the different transit packaging types. For mixed transit packaging of shipments to the United Kingdom, supplier loads the smaller packaging sizes closer to the container doors

Stabilize loads Stabilize all FCL loads. Only use void fill when necessary to protect the cargo during transit. To help prevent introduction of diseases to crops of importing countries, do not use rice straw as a packaging material.

Shipper’s load and count

The phrase, “shipper’s load and count,” means the supplier, who is the shipper, is liable for: • shipping correct cargo and quantity; • condition and correct loading of cargo; • condition (at time of loading) of container(s) into which cargo is loaded.

Regulated Wood

Packaging Material

For wood packaging material (WPM), including pallets, Walmart complies, and requires suppliers and service providers to comply, with International Standard for Phytosanitary Measures number 15 (ISPM 15, or NIMP 15 after its French designation, Normes internationales pour les mesures phytosanitaires n° 15, or NIMF 15 after its Portugese designation, Norma Internacional para Medidas Fitossanitária N° 15, or after its Spanish designation, Norma Internacional para Medidas Fitosanitarias N° 15) or local laws, whichever are more strict. In the interests of protecting the environment, Walmart prefers the use of manufactured packaging material, instead of regulated WPM.

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —12—

Additional instructions relating to wood packaging material, by importing country:Shipments to AR Shipments to BR Shipments to C. America Shipments to CN Shipments to CL Shipments to GB Shipments to IN Regulated WPM must be treated and marked as described above. If you use WPM, then, in addition to the above requirements, the IPPC marking on ISPM/NIMF 15 compliant WPM should indicate “DB”, for debarked, to indicate that the WPM is bark-free.

Heat treated (HT) or kiln-dried heat treated (KD-HT) are the only treatments and marks for regulated WPM authorized by government of Brazil. Methyl Bromide (MB) treatment is not acceptable. If you use solid WPM, fumigatefifteen (15) calendar days prior to cargo loading, in addition to above requirements. Notify GDC or DSG at time of fumigation, so GDC or DSG can notify retail division. Include the fumigationcertificate in shipping documents.

For any shipments using solid WPM, please comply with ISPM/NIMF 15 and include a phytosanitary certificate. Also include a statement in the commercial invoice stating whether the shipment contains solid wood packaging material.

Regulated WPM must be treated and marked as described above. If you do not use WPM, include in the shipping documents a “declaration of use of no wood packaging material” on the supplier’s or service provider’s own stationery.

Regulated WPM must be treated and marked as described above. If you use WPM, then, in addition to the above requirements, pay OCM to fumigate cargo. Include the fumigationcertificate in the shipping documents.

Do not ship WPM to Chile which has not been fumigated.

Above requirements apply to shipments from outsideof European Union (EU). For shipments from within the EU, regulated WPM must be bark-free, or kiln-driedand marked KD, to meet EU Protected Zone requirements set out in the EU Plant Health Directive. Alternatively, it must be ISPM 15-compliant.

Regulated WPM must be treated and marked as described above. If you use WPM, then, in addition to the above requirements, see below instructions titled, “Fumigated FCL cargo”.

Do not ship WPM to India which has not been fumigated.

Fumigated FCL cargo

For shipments to China or India, if shipment is packed in wood material or merchandise is made wholly or partly of wood, supplier requests OCM or other third party to fumigate the cargo before shipment. Supplier includes fumigation certificate in the shipping documents.

For shipments to Puerto Rico or the US, if cargo is fumigated while inside the container, the fumigant placard required by US Department of Transportation’s (DOT) rule HM-206 (http://hazmat.dot.gov/hm206.pdf) must be placed on one of the container doors. If there is more than one entryway into the container, then a placard must be placed on a door at each entryway. Placard (example at right) is at least 25 cm x 30 cm. Colors are red against white background. Replace asterisk (“*”) in picture with technical name of fumigant.

Other claims If, due to negligence or failure on the part of the supplier or its agents, any unplanned additional handling, reworking, re-marking, or re-labeling becomes necessary by Walmart’s importing division or its agents, Walmart can file claims against or pass charges to the supplier to recover costs. Examples include, but are not limited to: If supplier poorly loads, poorly palletizes, poorly slipsheets, or incorrectly marks or labels cases or other packaging, requiring additional handling or rework at destination; or if any supplier or manufacturer failure requires additional inspection or corrections at destination. FCL manifest

for shipments to India

For FCL shipments to India, supplier gives OCM a copy of container manifest with seal number six (6) calendar days before the booked departure date.

Draft SDR for Seiyu

For shipments to Japan, before delivery of full container loads (FCL) to the port, or before delivery of less than a container load (LCL) to the OCM’s warehouse, supplier gives OCM a copy of the draft shipping documents receipt (SDR). Without the copy of the draft SDR, OCM does not allow shipment.

Inland transport from the

factory

Supplier arranges transport from factory to carrier’s container yard (CY), OCM’s container freight station (CFS), or airfreight forwarder’s warehouse. Select inland carriers who: • provide references from other shippers, and have a good safety record; • maintain their equipment in safe, dependable working order; • perform background checks on all employees and drivers, and hire only

properly licensed and experienced drivers; • provide continuing security training for all employees and drivers;

• have procedures to prevent contraband from being introduced into their vehicles, and for verifying seals on containers and trailers;

• adequately light, and control access to, their facilities; • and have systems and procedures for notifying security personnel or law

enforcement officials when necessary. Top

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Confidential property of Walmart—Revised March 2, 2012 —13—

Draft FCR and follow up

Shipments to Argentina, Brazil & Japan

Shipments to China & México

Shipments to India

Shipments to the United Kingdom

Shipments to all other countries

At least two (2) business days before ETD, and after receiving container manifest,

At least three (3) business days before ETD,

At least five (5) business days before ETD,

No later than one (1) calendar day after vessel departs,

At least two (2) business days before ETD,

OCM gives supplier a draft forwarder’s cargo receipt (FCR) if the SI cutoff was met.

OCM gives supplier a draft forwarder’s cargo receipt (FCR) if the SI cutoff was met.

OCM gives supplier a draft forwarder’s cargo receipt (FCR) if the SI cutoff was met.

OCM gives supplier a draft forwarder’s cargo receipt (FCR) if the SI cutoff was met.

OCM gives supplier a draft forwarder’s cargo receipt (FCR) if the SI cutoff was met.

Supplier confirms whether FCR is correct and works with OCM to resolve discrepancies.

Supplier confirms whether FCR is correct and works with OCM to resolve discrepancies.

Supplier confirms whether FCR is correct and works with OCM to resolve discrepancies.

Supplier confirms whether FCR is correct and works with OCM to resolve discrepancies.

Supplier confirms whether FCR is correct and works with OCM to resolve discrepancies.

NOTE: Supplier ensures the tariff number in draft FCR’s “Description of Goods” is correct and based on instructions from Walmart retail division. Failure to do so causes incorrect bill of lading tariff and refusal of import clearance.

At least two (2) business days before ETD, the supplier provides final confirmation to OCM of FCR accuracy, and submits copy of draft FCR to GDC or DSG, as appropriate.

At least two (2) business days before ETD, the supplier provides final confirmation to OCM of FCR accuracy.

Pre-shipment

check of documents

for shipments to México

For shipments to México, supplier emails copies of the original shipping documents to GDC or DSG (depending on who sourced the order) within five (5) calendar days after delivering goods to port. The supplier includes a copy of the draft FCR. GDC or DSG forwards the electronic documents to the Comercializadora Mexico Americana (CMA) Shipping Documents Suppliers Support Team (SDSST). SDSST verifies shipping documents and notifies GDC of any errors within two (2) business days after receiving documents. GDC notifies the supplier of any needed corrections. If supplier does not comply with authorized document specifications, supplier pays any and all resulting demurrage and storage costs plus US$150 per day per container.

Repacking due to transit damage

If the supplier receives a notification of re-packing due to origin Customs or port authorities inspection, the supplier immediately notifies Walmart.

2.2.4 After Primary Carrier Departure Signed FCR, copy of CLR

and carrier bill of lading, or

house air waybill

(HAWB)

For each booking, OCM issues to supplier one (1) signed forwarder’s cargo receipt (FCR—sometimes called forwarder’s certificate of receipt), CLR, or carrier bill of lading, depending on the transport mode or process for the importing division, or airfreight forwarder issues one (1) signed house air waybill (HAWB) if an airfreight shipment, as long as the supplier meets the following requirements: • Supplier delivers cargo. • Supplier pays all origin-related charges. • For some importing divisions, supplier gives to the OCM complete and accurate required shipping and commercial documents.

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2.2.5 Documents The following sets of procedures refer to the supplier’s shipping documents. These procedures are somewhat parallel and overlap in timing. For documents provided for importing divisions who pre-check documents, no changes are allowed for any previously checked and approved documents. For either set of document procedures, if you make any changes to previously submitted documents, submit revised documents as appropriate. Supplier pays demurrage and storage costs resulting at destination from the supplier’s discrepancies or incorrect completion of documents.

Consolidation of documents for multiple POs Do not consolidate documents for different POs, unless the POs are for one of the following Walmart retail markets. For these markets, waybills, FCRs, invoices, and other documents for different POs may be consolidated according to the following guidelines, only if the documents relate to the same LC, supplier, shipping and payment terms, country of origin, load port, destination (including the ship-to address), and vessel, except as noted below.

Importing countriesDocuments may be consolidated

for this many POs Notes

BRAZIL, CHILE, CHINA, INDIA, MÉXICO unlimited Each waybill’s documents set can include up to the allowed maximum number of POs. Provide a separate set of documents for each waybill. In other words, if there is a document which can apply to multiple POs or multiple shipments (such as a copy of the product liability insurance certificate), then include that document in each waybill’s document set. For shipments to Canada or the United Kingdom, if in an invoice and payment request you include POs with different LCs, your bank may delay payment on an LC until you provide all invoices and payment requests for that LC.

CANADA, UNITED KINGDOM 20, even if those POs have different LCs.

JAPAN 10

PUERTO RICO Waybills

can list unlimited multiple POs, even if those POs have different LCs.

Waybills can list multiple POs having different LCs. If a consolidated container has POs from multiple suppliers, the waybill can also list unlimited multiple suppliers for that container. Other documents relate to only one (1) PO per document (unless other instructions allow multiple POs for that document).

Final documents to origin cargo manager (OCM) for shipments to all countries except AR, BR, CN & MX

Final physical documents for shipments to Argentina, Brazil, China & México

Electronic copy set of documents emailed to GDC or DSG for shipments to all countries

Supplier presents original or copy documents in sort order indicated in table in Wal-Mart Stores, Inc. Guide to Shipping Documents and Related Forms for Direct Import Suppliers. Supplier provides one (1) of each document unless specified otherwise below.

Supplier presents to GDC, DSG, or importing division (depending on who sourced the order) original or copy documents in sort order indicated in table in Wal-Mart Stores, Inc. Guide to Shipping Documents and Related Forms for Direct Import Suppliers. Supplier provides one (1) of each document unless specified otherwise below.

Shipments to Argentina, Chile, Central America, Puerto Rico, and USA: Supplier converts required shipping documents for one (1) PO to one (1) electronic file (including digital authorized signatures), and transmits to GDC or DSG one (1) electronic file in one (1) email. For shipments to Chile which were sourced by Southern Pacific Trading (SPT), the supplier transmits a copy set of documents to SPT at the same time as when transmitting to GDC or DSG. Shipments to all other countries: Supplier converts required shipping documents for multiple POs to one (1) electronic file (including digital authorized signatures), and transmits to GDC or DSG one (1) electronic file in one (1) email.

Except as follows, comply with documents submission lead time on page 16. If a document is not available, present missing document one (1) calendar day after departure, or as soon as a government agency makes the document available.

Except as follows, comply with documents submission lead time on page 16. If a document is not available, present missing document one (1) calendar day after departure, or as soon as a government agency makes the document available. Ensure submitted documents are consistent with drafts approved during pre-check. Immediately inform GDC, DSG or importing division of any difference.

If PO ships on multiple vessels, or airs with multiple HAWBs, provide one (1) set of documents for each OCM booking number or HAWB. If electronic documents, provide any required physical originals within required times. Walmart can charge supplier for expenses resulting from late or incorrect documents.

If PO ships on multiple vessels, or airs with multiple HAWBs, supplier provides one (1) set of documents for each OCM booking reference number or HAWB.

(continued on next page) (continued on next page) (continued on next page)

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Confidential property of Walmart—Revised March 2, 2012 —15—

Final documents to origin cargo manager (OCM) for non-bulk shipments to all countries except AR, BR, CN & MX

Final physical documents for non-bulk shipments to AR, BR, CN & MX

Electronic copy set of documents emailed to GDC or DSG for non-bulk shipments to all countries

Shipments to Central America: • Document Set 1 contains appropriate originals, and copies of

other documents, including extra copy of commercial invoice. • Document Set 2 copy set 1 (including extra commercial

invoice for set 2).

Shipments to India: • Set 1 contains appropriate originals (plus two extra originals

each of commercial invoice and packing list), and copies of other documents.

• Set 2 contains two (2) copies each of commercial invoice and packing list, and one (1) copy each of all other documents in set 1.

Shipments of from South America to Puerto Rico or USA (but not including fresh produce): • Set 1—Provide OCM one (1) set of all documents, including

shipping release note (SRN) issued by GDC or DSG. • Set 2—Unless OCM accepts electronic first set, provide

copy set.

Shipments to Canada, Chile, Japan, Puerto Rico or USA from Central America or Caribbean: • Set 1—Provide OCM one (1) set of all documents (including

extra copy of container manifest for shipments to JP). • Set 2—Unless OCM accepts electronic first set, provide

copy set.

All other shipments to Canada, Chile, Japan, Puerto Rico, South Africa, United Kingdom, or USA: • Set 1 contains appropriate originals, and copies of other

documents. For shipments to JP, also include original container manifest if FCL, along with copy of manifest.

• Set 2—Unless OCM accepts electronic first set, provide copy set.

NOTE: For shipments to Japan, supplier ensures documents submitted to OCM are consistent with drafts approved during pre-check. If any difference, supplier immediately informs GDC or DSG.

Shipments to Argentina and Brazil: Provide Walmart’s importing division one (1) set of documents. For each document, provide an original if required, or a copy if an original is not required. Send documents to notify party address listed in Wal-Mart Stores, Inc. Shipping Destinations for Direct Imports. For shipments to Argentina, with each original or copy, also include two (2) additional copies.

Shipments to China: Provide Walmart China the following documents: • Set 1 contains appropriate originals (plus two

extra originals each of commercial invoice, packing list, contract for customs—also include two extra originals of Form E or F, if applicable), and copies of other documents.

• Set 2 contains two (2) copies each of proforma invoice, battery regulation certificate, and no wood certificate. If proforma invoice, letter of credit, or Walmart requires an additional document not listed in Wal-Mart Stores, Inc. Guide to Shipping Documents and Related Forms for Direct Import Suppliers, then in this second set provide two (2) extra copies of that document.

Send documents to notify party address listed in Wal-Mart Stores, Inc. Shipping Destinations for Direct Imports.

Shipments to México: Provide SDSST one (1) set of documents. For each document, provide an original if required, or a copy if an original is not required. With each original or copy, include one (1) additional copy. Send documents to notify party address listed in Wal-Mart Stores, Inc. Shipping Destinations for Direct Imports. If supplier does not comply with document specifications, supplier pays resulting demurrage and storage costs plus US$150 per day per container.

Additional requirements: • Supplier names the electronic file by the first PO number,

followed by a comma, space, “total”, space, the total number of POs consolidated, space, and “POs”. EXAMPLE: 1234567890, total 7 POs.mdi

• Do not compress files using WinZip or other software. The maximum size Walmart can receive is three megabytes (3 MB). If needed, split large electronic files and note email count in subject (such as “PO 1234567890 – 1 of 3”).

• Include supplier name, vendor number, country shipped to, and first PO number, followed by PO count, and department number(s) in email subject. EXAMPLE: XYZ Enterprises, Ltd, to Canada, PO 1234567890, total 7 POs, Dept 7, 18

• In email body supplier includes contact name, phone, fax email, shipment’s loadport, and PO destination. Supplier also includes for each PO, the supplier name, PO, department, onboard date, total cartons, and value in US$. EXAMPLE (MULTIPLE POs):

Supplier

PO Dept On Board Date

Total Shipped Carton

Total Shipped Amount US$

XYZ Enterprises, Ltd 1234567890 07 Jan1, 08 300 $30,000 XYZ Enterprises, Ltd 1234567891 18 Jan1, 08 200 $20,000 XYZ Enterprises, Ltd 1234567892 18 Jan1, 08 500 $50,000

Total: 1000 $100,000 EXAMPLE (SINGLE PO):

Supplier PO Dept On Board Date

Total Shipped Carton

Total Shipped Amount US$

XYZ Enterprises, Ltd 1234567890 07 Jan1, 08 300 $30,000

• Do not send physical copies to GDC or DSG of MDI documents which you have emailed.

• If supplier later revises documents, supplier emails only the revised documents.

• Supplier complies with documents submission lead time matrix on next page.

If PO ships on multiple vessels or airs with multiple HAWBs, supplier provides to GDC or DSG a set of copies for each waybill.

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Confidential property of Walmart—Revised March 2, 2012 —16—

Timing for submission of documents to Origin Cargo Manager (OCM) for non-bulk shipments (all retail markets, except Argentina, Brazil, China and México)

Timing for submission of documents to Walmart for non-bulk shipments (all retail markets, including Argentina, Brazil, China and México)

For shipments to all countries except Argentina, Brazil, China and México,supplier submits to OCM the final set of required documents according to lead timesin following table.

For shipments to Argentina, Brazil, China and México, supplier submits to the importing division the final set of required documents according to lead times in following table. For shipments to all countries, supplier submits to GDC or DSG the copy set of required documents according to lead times in following table.

Loading Region

Lead-Time for Submission of Documents to OCM* Lead-Time for Submission of Documents to Walmart or DSG*(per same loading regions in table at left) CA, C. Am., CL, PR, US, ZA all other CA, C. Am., CL, JP, PR, US, ZA all other

Europe (except Turkey), and the Americas

No later than supplier’s shipping instructions (SI)

cutoff date

24 hours after vessel loading for shipments to IN & JP —or—

2 business days after vessel departure for shipments to GB

No later than supplier’s shipping instructions (SI) cutoff

date

No later than supplier’s shipping instructions (SI) cutoff date for shipments to MX —or—

2 business days before ETD for shipments to IN —or—

Same day as vessel departure, for shipments to CN —or—

2 business days after vessel departure for all other destinations

All others

3 business days after vessel departure

(10 business days after ATD, for shipments from CN to CL, if GDC or DSG has confirmed accuracy)

24 hours after vessel loading for shipments to IN & JP —or—

2 business days after vessel departure for shipments to GB

1 business day before ETD

(6 business days after

ATD, for shipments from CN to CL, provide copy of

certified Form F)

2 business days before the ETD for shipments to IN —or—

Same day as vessel departure, for shipments to CN —or—

2 business days after vessel departure for shipments to GB —or—

4 business days after vessel departure to all other countries

* Lead time for submission of documents is based upon date of receiving the correct and completed documents. The sailing day on the FCR (NOT the cargo received date) counts for day 0. The next day counts as day 1.

Documents to Origin Cargo Manager (OCM) for all retail markets Documents to Walmart or DSGfor all retail marketsAdditional document requirements

for PO movements split across multiple vessels If a PO ships on more than one vessel, supplier provides to OCM the original and one (1) copy of each and all required documents for each vessel on which the PO ships (3 copies if shipped to Puerto Rico).

Additional document requirements for Walmart Centroamerica POs split into multiple containers

For shipments to Walmart Centroamerica, if a PO is split into multiple containers, the supplier provides to the OCM the original and two (2) copies of each and all required documents (the original and 4 copies of the commercial invoice) for each container.

Document Verification by Walmart Document Checkers GDC or DSG checks documents. If error or ommission, GDC or DSG may ask supplier to resubmit corrected document(s), along with payment of a document resubmission fee (DRF). GDC or DSG issues a resubmission request for documents in only one (1) document set. For example, if supplier issues two document sets, and if each set has documents which need correction (or omits required docunments), GDC or DSG issues two resubmission requests. GDC or DSG charges one (1) DRF per resubmission request, regardless of how many errors or documents are referenced in the request. One (1) DRF is exactly USD 75.00 or exactly RMB 500.00. Supplier pays any bank charge in addition to the USD75 or RMB500. Supplier only pays DRF to GDC’s or DSG 's bank account by wire transfer (T/T). When paying, supplier complies with following requirements: • For payer's name, supplier uses only supplier's name as shown on DRF invoice. Only

the supplier (which is a company, not an individual) pays the DRF. Supplier cannot pay from an individual's personal bank account or another company's bank account.

• In the payment detail field of the wire transfer form or T/T form, payer provides DRF invoice number and supplier identification number.

Exceptions require approval from the finance team serving GDC or DSG’s finance team. NOTE: If resubmitted documents have errors, GDC or DSG may issue another resubmission request and charge an additional DRF.

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —17—

Documents to Origin Cargo Manager (OCM)for all retail markets (except Argentina, Brazil, México and Japan)

Documents to Walmart or DSGfor all retail markets

(OCM process continued from previous page) Signed forwarder’s cargo receipt, house air waybill, or CMR,

except for Shipments to Argentina, Brazil, and Japan After ocean vessel departure the supplier pays to the OCM any and all origin-related charges. If any required document sets are complete and accurate, OCM then issues to the supplier, a signed forwarder’s cargo receipt (FCR) or a signed CMR* (for shipments by land) as follows: • For shipments to Central America, OCM issues one FCR for each PO. If PO

is loaded into multiple containers, OCM issues one FCR per container. • For shipments to Puerto Rico and the USA, the OCM issues one FCR per PO. • For shipments to all other destinations, OCM issues one FCR or CMR for

each booking. After making any revisions to documents, including changes requested by Walmart, supplier submits the revised documents to the OCM. For air shipments, after flight departure the supplier pays to the airfreight forwarder any and all origin-related charges. After supplier pays, if document sets are complete and accurate, the AFF issues to supplier a house air waybill (HAWB) for each booking. If there are any revised documents, supplier submits them to AFF. * CMR is a consignment note which confirms that a carrier (in other words, the road haulage company) received the goods, and that a contract of carriage exists between the trader and the carrier.

(Walmart process continued from previous page)

Shipping documents receipt (except for shipments to China and México) GDC or DSG issues to the supplier the shipping documents receipt (SDR) if: • the documents are complete and accurate without any discrepancy; • for shipments to Japan, supplier provided to GDC or DSG a copy of original FCR; • GDC or DSG confirms that supplier paid document resubmission fee (DRF), if applicable; • there are no freight claims on the PO (such as underload claim, port

change, or CBM discrepancy claim); • Walmart’s system indicates that the merchandise has an passed inspection result; • supplier complies with all terms and conditions of Walmart’s shipping

procedures and related guides. Signed forwarder’s cargo receipt for shipments to México

Upon receipt of the signed FCR, and within the lead time specified on page 14, the supplier emails copy of the signed FCR to GDC or DSG, as appropriate.

Shipping documents receipt for shipments to México Importing division issues to supplier the shipping documents receipt (SDR) if: • documents, including copy of signed FCR, are complete and accurate without any discrepancy; • merchandise has acceptable inspection report; • supplier complies with all terms and conditions of Walmart’s shipping

procedures and related guides.

2.2.6 Documents for Payment Section continues on next pages, as follows:

payment for shipments to Brazil .......................................................................................................................... 18 payment for shipments to Canada ....................................................................................................................... 19 payment for shipments to Central America ....................................................................................................... 19 payment for shipments to Chile ........................................................................................................................... 20 payment for shipments to China .......................................................................................................................... 20 payment for shipments to India ........................................................................................................................... 21 payment for shipments to Japan ......................................................................................................................... 22 payment for shipments to México ........................................................................................................................ 23 payment for shipments to Puerto Rico and the USA ......................................................................................... 23 payment for shipments to South Africa .............................................................................................................. 23 payment for shipments to United Kingdom ........................................................................................................ 23 payment for shipments to all other Walmart importing divisions .................................................................... 24 Top

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Confidential property of Walmart—Revised March 2, 2012 —18—

Payment for Shipments to Brazil

For Brazil orders paid by LC, after receiving all correct documents, the importing division releases to supplier the applicant statement. For Brazil orders paid by telegraphic transfer (“T/T”), in the procedures described in section 2.2.5, the supplier provided shipping documents and any other required originals, including the original forwarder’s cargo receipt (FCR), to the importing division for Customs clearance and T/T payment request. NOTE — Documents required if wire payment (T/T) for shipments to Brazil: Submit these documents:

PO# fifth digit PO Destination Send Documents required for T/T* to: In case of 2nd request, contact:

1 (Wal-Mart Brazil

Supercenter)

SANTOS

recipient: Elson Soares name: Juliane Nihi Kimura In addition to the documents submitted in step 9, also provide: • 1 copy of

shipping documents receipt (SDR) issued by GDC or DSG, with serial number

phone: 0055–11–2103–5978 email: [email protected] email: [email protected] phone: 0055–11–2103–5858

company: Fiorde Logistica Internacional department: Import

address: Rua Frei Caneca In case of 3rd request, contact: —or— nr 739 3° andar name: Joyce Szoke

5

(Brazil Sam’s)

Frei Caneca email: [email protected] city: São Paulo phone: 0055–11–2103–5280

state/province: São Paulo country: BR

postal code: 01307–001 CNPJ: 55.446.835/0001–61

PO# fifth digit PO Destinations Send Documents required for T/T* to: In case of 2nd request, contact:

2 (Bompreço BPSN)

SUAPE

recipient: Elson Soares name: Juliane Nihi Kimura phone: 0055–11–2103–5978 email: [email protected] email: [email protected] phone: 0055–11–2103–5858

Send documents for T/T payment to the company name and address indicated in the PO.

In case of 3rd request, contact: —or— —or— name: Joyce Szoke

3 (Bompreço BPBA)

SALVADOR email: [email protected]

phone: 0055–11–2103–5280

PO# fifth digit PO Destinations Send Documents required for T/T* to: In case of 2nd request, contact:

4 (WMS —

Nacional and BIG) RIO GRANDE

recipient: Vincius Leonardo Schwarz name: Daniela Lopes Da Costa phone: 0055–51–3349–4682 email: [email protected] email: [email protected] phone: 0055–51–3349–4814

company: WMS Supermercados do Brasil LTDA. address: A.V. SERTORIO 6600

—or— —or— SOBRELOJA DEPTO DE COMPERIOR EXTERIOR In case of 3rd request, contact:

4 (WMS —

Mercadorama and BIG)

PARANA

A/C DANIELA LOPES DA COSTA name: Juliane Nihi Kimura state: RS email: [email protected]

country: BR phone: 0055–11–2103–5858 post code: 91110–580

CNPJ: 93.209.765/0001–17 Top

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Confidential property of Walmart—Revised March 2, 2012 —19—

Payment for Shipments to Canada

For payments by letter of credit, for shipments to Canada, supplier submits to bank the documents specified in the letter of credit. For payments by telegraphic transfer (“T/T”), if applicable, for shipments to Canada, supplier submits the documents, specified by the importing division, to: Walmart Shared Services Direct Imports 1301 SE 10 Street Bentonville, AR 72716 USA

Payment for Shipments to Central America

For payments by letter of credit, for shipments to Central America, supplier submits to bank the documents specified in letter of credit. For payments by telegraphic transfer (“T/T”), for shipments to Central America, supplier submits to bank the documents specified in documentary collection cover letter.

NOTE — Documents required for wire payment (T/T) for certain Walmart Centroamerica (WALCEN) orders:

Submit these documents: For WALCEN North (GT, HN, SV):

For WALCEN South (CR, NI):

• 1 copy of commercial invoice (with banking information) • 1 copy of shipping documents receipt (SDR) issued by GDC or DSG, with

serial number • 1 original forwarder’s cargo receipt (FCR) • 1 original bank instruction. NOTE: Present bank instruction only once, unless details change. The template is located on the US Retail Link site, at:

Site Map > Global Direct Importing Information >

Bank Instruction - for wire payments for shipments to Central. America)

Send by courier to: Operadora de Tiendas, S.A. 12 calle 1-28 zona 9 Guatemala City Guatemala Contact: Helen Ivone García, and Renato Hernández Phone (502) 2485–5500 ext 5477 or 5482 Fax (502) 2485–5585

Send by courier to: Corporación Supermercados Unidos S.A. Parque Industrial Las Brisas De la Iglesia Católica de San Rafael Arriba de Desamparados 200 al este Centro Distribución, Wal-Mart Centroamérica San José, Costa Rica Contact: Gustavo Cordero, Eddie Cabezas, or Edgar Sevilla Phone (506) 22 43 76 00 – 1 ext 221011 or ext 221047 or 221048 Fax (506) 2215–2985

After sending documents by courier, supplier emails scanned documents. Email subject: T/T payment document submission: PO#; supplier name Email content: Courier Name AWB# document sending date PO# supplier name

For WALCEN North: For WALCEN Southl:To: [email protected] Renato.Herná[email protected] Copy: GDC or DSG, as appropriate

To: [email protected] [email protected] [email protected] Copy: GDC or DSG, as appropriate

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Confidential property of Walmart—Revised March 2, 2012 —20—

Payment for Shipments to Chile

For payments by letter of credit, for shipments to Chile, the supplier submits to bank the documents specified in letter of credit. For payments by telegraphic transfer (“T/T”), for shipments to Chile, supplier submits to D&S the documents specified in documentary collection cover letter.

NOTE — Documents required for wire payment (also called “telegraphic transfer”, or “T/T”) for shipments to Chile:

Submit these documents: If the order is sourced by D&S, Walmart or DSG, send the above documents to

If the order is sourced by South Pacific Trade (SPT), send the above documents to:

• a copy set of shipping documents • 1 original forwarder’s cargo receipt (FCR)

If the order is sourced by D&S, Walmart or DSG, send the above documents to: Comercial D&S S.A. Departamento Importaciones Avda. Pdte. Eduardo Frei Montalva 8301 Quilicura-Chile Attention: Maritza Peña / Nunez Email copies to: Maritza Peña / Nunez ([email protected]) Fabiana Guajardo ([email protected]) Max Stegmann ([email protected])

If the order is sourced by South Pacific Trade (SPT), send the above documents to: South Pacific Trade Comercial D&S S.A. Departamento Importaciones Avda. Pdte. Eduardo Frei Montalva 8301 Quilicura-Chile Attention: Maritza Peña / Nunez Email copies to: Maritza Peña / Nunez ([email protected]) Fabiana Guajardo ([email protected]) Max Stegmann ([email protected])

Payment for Shipments to China

For shipments to China, the supplier scans the original FCR, and emails it to Walmart China, at the address given below.

NOTE — Documents required for wire payment (also called “telegraphic transfer”, or “T/T”) for shipments to China:

Submit these documents: Send all shipping documents to: • a copy set of shipping documents • 1 copy of shipping documents receipt (SDR) issued by GDC or DSG, with serial number • 1 original forwarder’s cargo receipt (FCR)

WAL-MART (CHINA) INVESTMENT CO.,LTD 2-5/F, Tower 2 and 1-12/F, Tower 3, SZITIC Square 69 Nonglin Road, Futian District Shenzhen, China Attn: Venny Lin Tel: 86-755-2151 4472 Fax : 86-755-2151 0740, 86-755-2151 0330 E-mail: [email protected]

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WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —21—

Payment for Shipments to India

For shipments to India, if total FOB value of all POs or PIs provided to a supplier, with shipping windows within three (3) months of each other, is at least 10,000 USD, payment is made by letter of credit (LC) (either at sight after bank receives correct payment documents or within a certain number of days after bank receives correct payment documents, depending on the agreement). The LC specifies which payment documents the supplier submits to the bank, (NOTE: If supplier requests wire/telegraphic transfer (T/T) payment , then that will be considered by Bharti Walmart.) For all other shipments to India, payment is by telegraphic transfer (“T/T”) within a specified number of days after Bharti Walmart receives correct payment documents.

NOTE — Documents required for wire payment (T/T) for shipments to India:

Submit these documents: Send all shipping documents to: • 1 copy of shipping documents receipt (SDR) issued by GDC or DSG, with serial number • 1 copy of the commercial invoice • 1 copy of the packing list • 1 copy of the certificate of origin • 1 copy of the lab test report (if applicable) • 1 copy of the supplier’s container manifest (for full container load (FCL) only) • 1 copy of the purchase order (PO) or proforma invoice (PI) (as applicable) • 1 original payment request • 1 original forwarder’s cargo receipt (FCR) • 1 copy of the ASTM certificate (for toys only) • 1 copy of the azo certification (for apparel or other textiles only) • 1 copy of the fumigation certificate (if applicable) • 1 copy of the approval mail received from Bharti Walmart for short shipment (if applicable)

Monica Gulati Manager – Imports Bharti Wal-Mart Pvt Ltd 4th Floor, Orchid Centre Sec – 53, Golf Course Road Opp. Suncity, Gurgaon

After sending documents to above address, supplier sends following email to Bharti Walmart: To: Monica Gulati ([email protected]) Copy: GDC or DSG, as appropriate Subject line (without quotes):

“T/T payment document notification:” PO or PI #; supplier name Email content :

Courier name, air waybill (AWB) #, document sending date, PO or PI #, and supplier name

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WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —22—

Payment for Shipments to Japan For payments by letter of credit, for shipments to Japan, supplier submits to bank the documents specified in letter of credit. For Seiyu orders paid by telegraphic transfer (“T/T”), supplier sends the below listed documents to Seiyu Procurement, at the address given below. NOTE — Documents required for wire payment (T/T) for certain Seiyu orders:Submit these documents:

For food departments 1, 90, 91, 92, 93, 94, 96, send to:

For general merchandise depts 3, 4, 5, 6, 7, 8, 9, 13, 15, 40, send to:

For general merchandise depts10, 11, 12, 14, 16, send to:

For general merchandise depts 17, 20, 21, 22, send to:

• 1 original commercial invoice NOTE: In the commercial invoice, also indicate the following bank information:

- account name - account number - bank name - branch name - address - Swift code

• 1 copy of shipping documents receipt (SDR) issued by GDC or DSG, with serial number

• 1 original forwarder’s cargo receipt (FCR)

• other shipping documents required in PO

Seiyu Procurement Ltd. 2–1–1, Akabane Kita-ku, Tokio 115–0045 Japan Attn: Ms. Ayumi Funatsu Ms. Akiko Kumagai Tel: 81–3–3598–2065 Fax: 81–3–3902–7210 Email: [email protected] [email protected] Cc: Ms. Keiko Oguro Email: [email protected]

Seiyu Procurement Ltd. 2–1–1, Akabane Kita-ku, Tokio 115–0045 Japan Attn: Ms. Rie Kikuchi Tel: 81–3–3598–2065 Fax: 81–3–3902–7210 Email: [email protected] Cc: Ms. Kaori Saito Ms. Chisato Maruyama Email: [email protected] [email protected]

Seiyu Procurement Ltd. 2–1–1, Akabane Kita-ku, Tokio 115–0045 Japan Attn: Ms. Michiyo Waragai Tel: 81–3–3598–2065 Fax: 81–3–3902–7210 Email: [email protected] Cc: Ms. Rie Kikuchi Ms. Kaori Saito Ms. Chisato Maruyama Email: [email protected] [email protected] [email protected]

Seiyu Procurement Ltd. 2–1–1, Akabane Kita-ku, Tokio 115–0045 Japan Attn: Ms. Rie Kikuchi Tel: 81–3–3598–2065 Fax: 81–3–3902–7210 Email: [email protected] Cc: Ms. Kaori Saito Ms. Chisato Maruyama Email: [email protected] [email protected]

For general merchandise dept 18 (Halloween and Fall seasonal), send to:

For general merchandise dept 18 (Christmas), send to:

For apparel department 23,send to:

For apparel departments 24, 25, 26, 31, 33, send to:

Seiyu Procurement Ltd. 2–1–1, Akabane Kita-ku, Tokio 115–0045 Japan Attn: Ms. Rie Kikuchi Tel: 81–3–3598–2065 Fax: 81–3–3902–7210 Email: [email protected] Cc: Ms. Kaori Saito Ms. Michiyo Waragai Ms. Chisato Maruyama Email: [email protected] [email protected] [email protected]

Seiyu Procurement Ltd. 2–1–1, Akabane Kita-ku, Tokio 115–0045 Japan Attn: Ms. Michiyo Waragai Tel: 81–3–3598–2065 Fax: 81–3–3902–7210 Email: [email protected] Cc: Ms. Rie Kikuchi Ms. Chisato Maruyama Email: [email protected] [email protected]

Seiyu Procurement Ltd. 2–1–1, Akabane Kita-ku, Tokio 115–0045 Japan Attn: Ms. Ran Kobayashi Tel: 81–3–3598–2320 Fax: 81–3–3902–7210 Email: [email protected] Cc: Ms. Akiko Hirabayashi Ms. Chisato Maruyama Ms. Nami Nagahashi Email: [email protected] [email protected] Nagahashi-N@seiyu-pro-co-jp

Seiyu Procurement Ltd. 2–1–1, Akabane Kita-ku, Tokio 115–0045 Japan Attn: Mr. Hiroaki Izawa Tel: 81–3–3598–2320 Fax: 81–3–3902–7210 Email: [email protected] Cc: Ms. Ran Kobayashi Ms. Chisato Maruyama Ms. Nami Nagahashi Email: [email protected] [email protected] Nagahashi-N@seiyu-pro-co-jp

For apparel departments 27, 29, 30, send to: For apparel departments 34, 35, 36, send to:Seiyu Procurement Ltd. 2–1–1, Akabane Kita-ku, Tokio 115–0045 Japan Attn: Ms. Akiko Hirabayashi Cc: Mr. Hiroaki Izawa Ms. Chisato Maruyama Ms. Nami Nagahashi

Tel: 81–3–3598–2320 Fax: 81–3–3902–7210 Email: [email protected] Email: [email protected] [email protected] Nagahashi-N@seiyu-pro-co-jp

Seiyu Procurement Ltd. 2–1–1, Akabane Kita-ku, Tokio 115–0045 Japan Attn: Mr. Hiroaki Izawa Cc: Ms. Akiko Hirabayashi Ms. Chisato Maruyama Ms. Nami Nagahashi

Tel: 81–3–3598–2320 Fax: 81–3–3902–7210 Email: [email protected] Email: [email protected] [email protected] Nagahashi-N@seiyu-pro-co-jp

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WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —23—

Payment for Shipments to México

For payments by letter of credit, supplier submits to bank the documents specified in letter of credit. For payments by telegraphic transfer (“T/T”), CMA provides supplier instructions and information regarding which documents to submit, and procedures for submitting. NOTE — Documents required for wire payment (T/T) for shipments to México:Submit these documents: Send wire payment documents to:• 1 original forwarder’s cargo receipt (FCR) • 1 copy of the bank statement (issued by beneficiary's bank and with signature and stamp) • 1 original signed and stamped supplier wire transfer instructions form (Template on Retail Link, at: Site Map >

Global Direct Importing Information > Supplier Wire Transfer Instruction - for wire payments for shipments to México) • 1 copy of trademark license, if applicable • Any other documents which CMA instructs the supplier to submit.

COMERCIALIZADORA MEXICO AMERICANA, S. DE R.L. DE C.V. AV. DE LA LUZ NO. 34 FRACC. PARQUE INDUSTRIAL LA LUZ CUAUTITLAN IZCALLI, EDO. DE MEXICO MEXICO C.P. 54830 ATTN: (Enter name of CMA’s merchandising logistics manager responsible for PO)

Payment for Shipments to Puerto Rico and the USA

For payments by letter of credit, supplier submits to bank the documents specified in the letter of credit. For payments by open account, if applicable, supplier submits to bank the documents specified by the open account instruction. For payments by telegraphic transfer (“T/T”), if applicable, supplier submits documents specified by importing division to: Walmart Shared Services, Direct Imports, 1301 SE 10 Street, Bentonville, AR 72716 USA

Payment for Shipments to South Africa

For payments by letter of credit, supplier submits to bank the documents specified in the letter of credit. For payments by open account, if applicable, supplier sends to MassMart the documents indicated below. NOTE — Documents required for open account for shipments to South Africa:Submit these documents: Send wire payment documents to:• 1 original, plus 1 copy, of commercial invoice for the account of and consigned to Masstores Pty Ltd • 1 original, plus 1 copy, of packing list issued by the beneficiary • 1 copy of shipping documents receipt (SDR) issued by GDC or DSG, with serial number • 1 original, plus 1 copy, of forwarder’s cargo receipt (FCR) consigned to Masstores Pty Ltd

Attention Debbie Baumann Massmart International Commerce 12th floor Liberty Towers 214 Samora Machel Street Durban, South Africa

Tel: 27 11 7970590 Email: [email protected]

Payment for Shipments to the United Kingdom

For payments by letter of credit, supplier submits to bank the documents specified in the letter of credit. For payments by open account, if applicable, supplier sends to ASDA the documents indicated below. NOTE — Documents required for open account for shipments to the United Kingdom:Submit these documents: Send wire payment documents to:• 1 original, plus 1 copy, of commercial invoice • 1 original, plus 1 copy, of packing list • 1 copy of product liability insurance certificate • 1 copy of shipping documents receipt (SDR) issued by GDC or DSG, with serial number • original forwarder’s cargo receipt (FCR) or CMR

David Blake ASDA Stores Ltd Accounts Payable Import Reconciliation Team Great Wilson Street Leeds LS11 5AD West Yorkshire United Kingdom

Tel: 44 0 113 826 2441 Email: [email protected]

WAL-MART STORES, INC. SHIPPING PROCEDURES FOR DIRECT IMPORT SUPPLIERS

Confidential property of Walmart—Revised March 2, 2012 —24—

Payment for Shipments to All Other Importing Divisions

For payments by letter of credit, supplier submits to bank the documents specified in the letter of credit. For payments by telegraphic transfer (“T/T”), if applicable, supplier submits documents specified by importing division to the party specified by the importing division. Shipping procedures revision history: DATE REVISION June 20, 2011 Complete re-write. June 22, 2011 No 45’ or 53’ containers accepted for shipments to BR. (p. 2) Revised BR contacts, addresses for samples guidance, T/T payment docs. (pp. 1, 18) June 24, 2011 Revise contacts and addresses for T/T payment documents for JP. (p. 22) July 1, 2011 45’ to ASDA allowed if compliant with road laws. (p.2) Update ASDA help desk contacts. (p. 7) August 10, 2011 Clarify when to make special considerations for load planning for GB. (p. 4) Add any missing load planning requirements for GB, and move palletization

instructions for other markets to immediately follow. (p. 4) Reorganize instructions for booking with OCM, for clarity and to emphasize timing. No

change in requirements. (p. 10) Replace “provided that” with “only if” when listing the conditions for PO consolidation

on documents. (p. 14) For shipments to GB, reword instructions for consolidating POs on waybill, for better

clarity that invoice and packing list must have only 1 PO. (p. 14) For original docs set, present missing document 1 calendar day after departure, or as

soon as a government agency makes it available. (p. 14) Add missing CL references and guidance in “Documents” section. (pp. 14, 15) Revise payment docs for CL. (p. 20) September 9, 2011 This might not be current unless viewed online. (p. 1) Add ZA container max kg and min CBM, in anticipation of adding other requirements

for Massmart at a later date. (p. 2) Consolidation of like destinations called, “destination integrity”. (pp. 5, 6) Additional clarification of load consolidation to the US and PR. (p. 6) Add HOUSTON APPAREL and Norfolk destinations to PO destination consolidation

instructions. (p. 6) Delete SUMNER. (p. 6) Show loading order for US destinations. (p. 6) October 7, 2011 Supplier does not provide OCM copy of SDR to get SO. (p. 10) Revise guidance for consolidating POs on documents for GB. (p. 14) Payment delay disclaimer for multiple LCs on an invoice. (p. 14) October 20, 2011 Additional wood packaging instructions for AR. (p. 12) November 1, 2011 Change heading of section 2.2.4 to “After primary Carrier Departure”. (p. 13) Add ZA document submission and payment document submission. (pp. 15, 17, 23) December 2 Update MX container load maximum weight and minimum volume, and simplify

container load requirements table by listing one value for each reefer size (since active and dry reefers have the same loading requirement). (p. 2)

For truck or trailer from MX, purchase high security seal directly from Sealock.. (p. 11) Document precheck for CN. (pp. 8,9) Update CN draft FCR process. (p. 13) Update CN document submission timings. (pp. 14-16) Update contact for CN wire payment shipping documents. (p. 20) Contact for Massmart open account payment. (p. 23) March 2, 2012 Update CN requirements. (pp. 13, 15, 16, 17) For MX, ETD-2, supplier submits copy of draft FCR to GDC or DSG. (p. 13) Reference sort order in shipping documents guide. (p. 14) No consolidation of POs in one documents set for CL. (p. 14) 6 business days after ATD, for shipments from CN to CL, supplier provides copy of

certified Form F to GDC or DSG. (p. 16) 10 business days after ATD, for shipments from CN to CL, supplier provides docs to

OCM. (p. 16) Clarify wording of instructions to receive signed FCR. (p. 17)

Walmart Confidential

Master Carton Icon Manualfor Private Label Brands

Apparel, Home, GM, Food, HBA,Consumables & Seasonal Campaigns

National and Proprietary brands are atthe discretion of the Merchant for implementation.

Updated February 2, 2017

1

General Information

Master Shipping Carton Artwork Format:

• The artwork should be placed in the upper 1/2 (half ) of the carton positioned in the upper left corner of the box (shown in the illustrations to the right). Additionally, the format should be placed horizontally on the longest side of the box.

• Boxes larger than 12 inches tall, require a minimum 2” color band.

• Boxes smaller than 12 inches tall, require a maximum 2” color band.

• Department icon should be the same height as color band on carton. For example, a 3” color band should have a 3” icon and position to the outside right side.

• The text should be as large as possible and vertically centered within each band or between each bar.

• Preferred font name: Arial Black (Helvetica Black or Bold will suffice).

• Artwork prints in either 1 or 2 color respectively. There is NOT any “White” ink color being printed.

• Beneath the top color band for department number, the Category Name and Item Description are required. Category number is optional.

• The above information is required on all 4 sides of the box, in addition to all other standard safety, handling and warehouse carton markings.

Distribution Center Break Pack Boxes:

• All DC Break Pack boxes must have complete set of carton markings.

• Any adhesive labels used are to contain Department Number, Category Name and Item Description.

• Packaging Toolkit requirements do not apply to poly bags within break pack master cartons.

To Download Specific Department Icon, go to:

• Retail Link’s Home Page, <click> on Docs,

• On Docs <click> ‘P’; Under “P” <click> on Packaging Toolkits

• From Packaging Toolkits, <click> on Master Shipping Icons

• Under Master Shipping Icons, click on desired icon and a PDF will be opened for you to save down to use in creating your artwork.

• Or you may open up this PDF into Adobe Illustrator to capture the necessary icon.

Department Icons

• Icons should be direct printed to the Master Shipping Carton or Break Pack Box.

• An adhesive label for icon can be used on Break Pack polybags only.

Required Carton Markings (Not for Retail Packaging)Carton marking icon & format are in addition to all required warehouse marking requirements. The format and icon should be direct print to corrugate.

Master Shipping Cartons

Distribution Center (DC) Break Pack

CaseLabel

Case

Label

CaseLabel

Case

Label

Dept. # Category Name Item Description Icon

For boxes smaller than 4” in height, follow this horizontal format below on all 4 sides:

Additional InformationIt is the intent of Walmart to provide suppliers with the necessary knowledge to best ship their products. Master Carton Icon Manual gives instructions on how to do this; ensuring a timely and accurate arrival of all items to the proper location within the store. These guidelines will also ensure that the products will be sorted and placed quickly and efficiently, thus getting product to the modular as swiftly as possible.

Each department icon’s for shipping are represented in this guide. Refer to the Icons Quick Reference Chart (located on pages 3-5) for specific departmental icons. Please pay special attention to the icons and color bands as it may change from department to department or season to season.

Please remember that these carton icon markings are to be printed in addition to required warehouse & shipping markings. For further instructions on warehouse carton markings, please visit Retail Link.

2

3

4

12

Log onto Retail Link first.(1) <click> on Docs,then (2) <click> on the letter “W”.

(3) Then <click> on “Wal-Mart Supplier Information Manuals”

(4) Then <click> on “Supplier Packaging and Labeling Compliance Manual (Walmart DCs)”

For New Modular Sets Only - Home Pad

3

When shipping in products that are for a new modular set only, it is required to use the adhesive stickers shown below to be applied to the outer carton or polybags that the store receives in.

The stickers are applied in two (2) areas of the outer carton that wraps around the bottom corners of the shipper carton. The stickers should not interfere or overlap any other printed carton markings or case label. These stickers are in addition to the required carton marking icon format being printed on the outer carton.

The New Modular stickers are ordered from Avery Dennison at the same time case labels are being ordered.

THREE (3) TYPES OF STICKERS:

1. Regular size (used on corrugate cartons) - 9” x 3”

2. Smaller size (used on corrugate cartons) - 5” x 1.5”

3. Break pack poly bag size (used on poly bags) - 3” x 2”

FONT USED: Arial Black

STICKER COLOR: Neon “Hot” Pink

MINIMUM ORDER QTY (MOQ): 3,000 Stickers

ARTWORK VISUAL:

Regular size: 9” x 3”Required: 2

Order #: WM-NMS-001

Smaller size: 5” x 1.5”Required: 2

Order #: WM-NMS-002

Break pack poly bag size: 3” x 2”Required: 1

Order #: WM-NMS-003

STICKER PLACEMENT ON SHIPPER CARTONS (Visuals):

NEWMODULARSET WK ##

NEWMODULARSET WK ##

NEWMODULARSET WK ##

NEWMODULARSET WK ##

NEWMODULARSET WK ##

3” x 2”5” x 1.5”

9” x 3”NEW

MODULARSET WK ##

NEWMODULARSET WK ##

NEWMODULARSET WK ##

NEWMODULARSET WK ##

NEWMODULARSET WK ##

3” x 2”5” x 1.5”

9” x 3”

NEWMODULARSET WK ##

NEWMODULARSET WK ##

NEWMODULARSET WK ##

NEWMODULARSET WK ##

NEWMODULARSET WK ##

3” x 2”5” x 1.5”

9” x 3”

Sticker is being wrapped around

the lower corner of the carton.

PRODUCT SUPPLIERS:

Use the largest sticker size

to fit on your cartons without covering up any

other required markings or label.

Stickers are applied to adjacent corners of the carton.

Feature Carton Markings: Home/Toys/ Seasonal/Celebrations departments only

4

ENDCAP / ACTION ALLEYNon-Modular based items

Used for Endcap or Action Alley feature items that are NOT active on a modular.

Modular based items

Used for Endcap or Action Alley feature items that ARE active on a modular.

HOME PADNon-Modular based items

Used for Home Pad feature items that are NOT active on a modular.

Modular based items

Used for Home Pad feature items that ARE active on a modular.

Dept. # / WK ##FEATURECategory NameItem Description

Dept. # / WK ##FEATURECategory NameItem Description

Dept. # / WK ##

Dept. # / WK ##

Prints in Black & PMS 285 Blue

Prints in Black & PMS 285 Blue

Prints in Black & PMS Yellow 012

Prints in Black & PMS Yellow 012

Please note that you do NOT need to order or use the New Modular Pink stickers, from previous page, when one of these carton icon formats are being printed on the shipper carton.

HOME PADCategory NameItem Description

HOME PADCategory NameItem Description

Icons Quick Reference Chart

5

HBA

Dept. 02

Candy

Dept. 01

Stationery

Dept. 03

Dept. 05/55/72

Electronics

Dept. 06

Photo Center 1 Hour Photo

Dept. 85 Dept. 07

Toys Pets

Dept. 08 Dept. 09

Sporting Goods

Auto Care/TLE

Dept. 10/37 Dept. 11

Hardware Paint

Dept. 12

Lawn & Garden

Dept. 16

Fabrics/Crafts

Dept. 19/44

Paper Goods

Dept. 04

Dept. 13

Household Cleaners

Menswear

Dept. 23 Dept. 24

Boyswear

Dept. 02

Travel & Trial Size

Mens Underwear

Dept. 23

Boys Underwear

Dept. 24

Manual Toothbrush

Dept. 02

Appliances

Dept. 14

Bath/Shower

Dept. 20

Cook & Dine

Dept. 14

Home Furnishings

Dept. 17

Bedding

Dept. 22

Beach

Dept. 20

Dept. 09

Sporting Goods

Dept. 25

Shoes (All Genders)

Shoe specific

icon

6

Icons Quick Reference Chart continued

Dept. 29/30

Intimates &Foundations

Handbags &Accessories

Dept. 31 Dept. 32/47/54

Jewelry

Dept. 33

Girlswear

Dept. 34

Juniors Maternity

Dept. 35

Plus Sizes

Dept. 35

Ladies Outerwear

Dept. 36

Pharmacy

Dept. 38/40

Cosmetics

Dept. 46/59

Dept. 34

Ladieswear

Life Transitions

Dept. 44

Memories

Dept. 44

Furniture

Dept. 71

Home Management

Dept. 74

Dept. 27/28

Socks/Hosiery

Optical

Dept. 49/50

Connection Center

Dept. 58/87

Celebrations

Dept. 67

Floral

Dept. 52/84

Infants & Toddlers

Dept. 26

Celebrations

Dept. 67

Celebrations

Dept. 67

Celebrations

Dept. 67

Celebrations

Dept. 67

Celebrations

Dept. 67

DAD

Celebrations

Dept. 67

MOM

Celebrations

Dept. 67

Celebrations

Dept. 67

Card & Wrap

Dept. 67

7

Icons Quick Reference Chart continued

Infants Consumables

Dept. 79

Impulse Buy

Dept. 82

Luggage

Dept. 74

8

Seasonal Programs Quick Reference Chart

HalloweenPrints: Black & PMS 152

(GCMI 81)

Dept. 18 & Apparel

EasterPrints: Black & PMS 313

(GCMI 300)

Dept. 18/67 & Apparel

Holiday Time (Hanukkah)Prints: Black

Dept. 67

Valentine’s DayPrints: Black & PMS 032

(GCMI 75)

Dept. 18/67 & Apparel

Harvest FoliagePrints: Black

Dept. 14/18/20/22

Holiday Time (Lights)Prints: PMS 7490

(GCMI 2008)

Dept. 18

Holiday Time (Home)Prints: Black & PMS 7480

Dept. 18

Holiday Time (Package)Prints: PMS 484 (GCMI 78)

Dept. 18 & Apparel

Holiday Time (Tree)Prints: PMS 3435 (GCMI 24)

Dept. 18

Back to SchoolPrints: Black & PMS 1788

(GCMI 74)

Dept. 03

Holiday Time (Floral)Prints: Black

Dept. 52

Harvest (Scarecrows)Prints: Black

Dept. 18/19/44/67

Harvest DecorPrints: Black

Dept. 18/19/44

Mardi GrasPrints: Black

Dept. 67 & Apparel

GiftsPrints: Black

Dept. 32

St. Patrick’s DayPrints: Black

Dept. 18/67 & Apparel

Holiday Gift SetsPrints: Black

Dept. 46

Harvest (Floral)Prints: Black

Dept. 52/84

Halloween (Costumes)Prints: Black & PMS 259

(GCMI 49)

Dept. 18

Below are examples only. Please check with your Merchant, Product Development or Sourcing contactfor specific Category Name and Item Description and correct seasonal icon to use.

Example above is for any Apparel department that requires seasonal product.

For all Blitz SKUs, use the same PMS color band and icon for all departments the merchandise goes into. This format is for modular Blitz items only!!

For Halloween Costumes ONLY:

Dept. 33EasterDresses

Dept. 5ElectronicsDVD Player

Dept. 18 / Cat. #xxxxModular Location: x-xxx

CostumesItem Description

Summer HousewaresPrints: Black & PMS 115

(GCMI 10)

Dept. 14

Holiday HousewaresPrints: Black & PMS 032

(GCMI 77)

Dept. 14

Annual EventPrints: PMS 675

Any Dept.

9

Back To School Format & Icon

PMS 285 (Blue) PMS Rhodamne Red (Pink) PMS 2945 (Dark Blue)

CHILDREN’S ACTIVITYLOCATION

D3 Back to School

PMS 2592 (Purple)

NCAALOCATION

D3 Back to School

PMS 1405 (Brown)

TRAINLOCATION

D3 Back to School

PMS 165 (Orange)

MISCELLANEOUSLOCATION

D3 Back to School

PMS 201 (Red)

FOLDERS/FILLER PAPERLOCATION

D3 Back to School

PMS 384 (Lt. Green)

TEACHERLOCATION

D3 Back to School

PMS 1807 (Mauve)

BINDERSLOCATION

D3 Back to School

PMS 363 (Green)

VALUE WALLLOCATION

D3 Back to School

PMS 412 (Dark Gray)

OFFICE CALCULATORLOCATION

D3 Back to School

PMS 5477 (Blue Gray)

LOCKERLOCATION

D3 Back to School

PMS 512 (Purple)

ELECTRONICSLOCATION

D3 Back to School

Process Cyan (Lt. Blue)

EXPANDING FILESLOCATION

D3 Back to School

PMS 032 (Red)

PRESCHOOLLOCATION

D3 Back to School

PMS 322 (Blue Green)

CLIPBOARDSLOCATION

D3 Back to School

PMS Black (Black)

CASELABEL

CASELABEL

CASELABEL

CASELABEL

CASELABEL

CASELABEL

CASELABEL

CASELABEL

5 STAR WALL PROGRAMLOCATION

D3 Back to School

PMS 471 (Orange Brown)

CASELABEL

CASELABEL

CASELABEL

CASELABEL

CASELABEL

CASELABEL

CASELABEL

CASELABEL

CASELABEL

CASELABEL

To use the artwork from this file, download or save down the PDF first and then open it up into Adobe Illustratorand then format and resize the artwork accordingly to your finished box size. All copy uses the font Arial Black.

D3 Back to SchoolWRITINGLOCATION

D3 Back to SchoolNOTEBOOKSLOCATION

D3 Back to SchoolJOURNALS/PLANNERSLOCATION

5

Department Band Colors

D1 CandyPMS Yellow & Black

D2 HBAPMS 1505 & Black

D2 ToothbrushesPMS 1505 & Black

D2 Travel & Trail SizePMS 1505 & Black

D3 StationeryPMS 1788 & Black

D4 Paper GoodsPMS Black

D5/55/72 ElectronicsPMS Black

D6 Cameras & SuppliesPMS Black

D7 ToysPMS Purple & Black

D8 PetsPMS Black

D9 Sporting GoodsPMS 319 & Black

D9 Sporting GoodsPMS 319 & Black

D10/37 Automotive/TLEPMS Black

D11 HardwarePMS Black

D12 PaintPMS Black

D13 Household CleanersPMS Black

D14 Cook & DinePMS 293 & Black

Required Carton Markings (Not for Retail Packaging)Carton Marking Icons are in addition to all required warehouse marking requirements. Below are examples only, so please check with your Merchant, Product Development or Sourcing contact for specific Category Name and Item Description.

Dept. 01

Hard Candy

Item Description

Dept. 02

Hair Brushes

Item Description

Dept. 02

Toothbrushes

Item Description

Dept. 02

Shampoo

Item Description

Dept. 03

Stationery

Item Description

Dept. 04

Paper Goods

Item Description

Dept. 05

DVD

Item Description

Dept. 06

Cameras

Item Description

Dept. 07

Plush Toys

Item Description

Dept. 08

Pet Toys

Item Description

Dept. 09

Camping

Item Description

Dept. 09

Knives

Item Description

Dept. 10

Oil

Item Description

Dept. 11

Tools

Item Description

Dept. 12

Paint Brushes

Item Description

Dept. 13

Cleaners

Item Description

Dept. 14

Cook & Dine

Item Description

10

D14 Small AppliancesPMS 293 & Black

Dept. 14

Blenders

Item Description

welborc
Highlight
welborc
Highlight
Small Appliances instead of Blenders

5

Department Band Colors

D16 Lawn & GardenPMS 355 & Black

D17 Home FurnishingsPMS 1788 & Black

D19 Fabric & CraftsPMS 264 & Black

D20 Bath & ShowerPMS Rhodamine Red & Black

D20 BeachPMS Rhodamine Red & Black

D22 BeddingPMS Rhodamine Red & Black

D23 Mens WearPMS 285 & Black

D23 Mens UnderwearPMS 285 & Black

D24 Boys UnderwearPMS 284 & Black

D25 Shoes - KidsPMS Black

D25 Shoes - WomenPMS Black

Dept. 16

Seeds

Item Description

Dept. 17

Lamps

Item Description

Dept. 19

Stencils

Item Description

Dept. 20

Shower Curtain

Item Description

Dept. 20

Beach

Item Description

Dept. 22

Sheets

Item Description

Dept. 23

Shirts

Item Description

Dept. 23

Mens Underwear

Item Description

Dept. 24

Underwear

Item Description

Dept. 25

Kids Shoes

Item Description

Dept. 25

Women Shoes

Item Description

11

Required Carton Markings (Not for Retail Packaging)Carton Marking Icons are in addition to all required warehouse marking requirements. Below are examples only, so please check with your Merchant, Product Development or Sourcing contact for specific Category Name and Item Description.

D24 Boys WearPMS 284 & Black

Dept. 24

Pants

Item Description

shoe specific

icon

shoe specific

icon

D25 Shoes - MenPMS Black

Dept. 25

Men Shoes

Item Description

shoe specific

icon

D26 NewbornPMS 128 & Black

Dept. 26

Shirts

Item Description

D26 Infant GirlsPMS 190 & Black

Dept. 26

Shirts

Item Description

D27/28 Socks/HosieryPMS 239 & Black

Dept. 27

Socks

Item Description

D26 Infant BoysPMS 284 & Black

Dept. 26

Shirts

Item Description

D29 SleepwearPMS 277 & Black

Dept. 29

Sleepwear

Item Description

5

Department Band Colors

D35 WomensPMS 166 & Black

D36 OuterwearPMS 423 & Black

D36 SwimwearPMS 423 & Black

Dept. 35

Maternity

Item Description

Dept. 36

Jackets

Item Description

Dept. 36

Swimwear

Item Description

12

Required Carton Markings (Not for Retail Packaging)Carton Marking Icons are in addition to all required warehouse marking requirements. Below are examples only, so please check with your Merchant, Product Development or Sourcing contact for specific Category Name and Item Description.

D34 JuniorsPMS 218 & Black

Dept. 34

Junior Tops

Item Description

D34 Ladies - ClassicPMS 348 & Black

D34 Ladies - ActivePMS 285 & Black

D34 Ladies - CasualPMS 264 & Black

D34 Ladies - ModernPMS 7650 & Black

Dept. 34

Pants

Item Description

Dept. 34

Pants

Item Description

Dept. 34

Pants

Item Description

Dept. 34

Pants

Item Description

D32/47/54 JewelryPMS Black

Dept. 32

Watches

Item Description

D31 AccessoriesPMS Black

Dept. 31

Scarfs

Item Description

D33 Girls WearPMS 190 & Black

Dept. 33

Tops

Item Description

D29/30 Intimates & FoundationsPMS 239 & Black

Dept. 30

Underwear

Item Description

D38/40 PharmacyPMS Black

Dept. 38

OTC

Item Description

D44 Life TransitionsPMS 264 & Black

Dept. 44

Wedding

Item Description

D44 MemoriesPMS 264 & Black

D46/59 Cosmetics/FragrancePMS Black

Dept. 44

Decorations

Item Description

Dept. 46

Lipstick

Item Description

D49/50 OpticalPMS Black

Dept. 49

Mens Glasses

Item Description

D52/84 FloralPMS Black

Dept. 52

Cut Flowers

Item Description

5

Department Band Colors

13

Required Carton Markings (Not for Retail Packaging)Carton Marking Icons are in addition to all required warehouse marking requirements. Below are examples only, so please check with your Merchant, Product Development or Sourcing contact for specific Category Name and Item Description.

D71 FurniturePMS 362 & Black

D74 LuggagePMS 362 & Black

D74 Home ManagementPMS 362 & Black

Dept. 71

Chairs

Item Description

Dept. 74

Luggage

Item Description

Dept. 74

Bins

Item Description

D67 CelebrationsPMS 1505 & Black

Dept. 67

Balloons

Item Description

D58/87 Connection CenterPMS Black

Dept. 58

Wireless Phones

Item Description

D67 CelebrationsPMS 1505 & Black

D67 CelebrationsPMS 1505 & Black

D67 CelebrationsPMS 1505 & Black

Dept. 67

Memorial Day

Item Description

Dept. 67

Patriotic

Item Description

Dept. 67

Holiday Baking

Item Description

D67 CelebrationsPMS 1505 & Black

D67 CelebrationsPMS 1505 & Black

D67 CelebrationsPMS 1505 & Black

D67 CelebrationsPMS 1505 & Black

Dept. 67

New Years Eve

Item Description

Dept. 67

Graduation

Item Description

Dept. 67

St. Patrick’s Day

Item Description

Dept. 67

Mardi Gras

Item Description

D67 CelebrationsPMS 1505 & Black

D67 CelebrationsPMS 1505 & Black

Dept. 67

Father’s Day

Item Description

Dept. 67

Mother’s Day

Item Description

DAD MOM

D67 Card & PartyPMS 1505 & Black

Dept. 67

Birthday Cards

Item Description

Walmart U.S.

Kenny KarikerSr. Manager, Business & Production - GM/Home/Apparel (Private Label Brands)[email protected] regarding this manual, shipping icons, general format and new inquires.

Bill GreetanSr. Manager, Packaging Compliance/Pallet [email protected] regarding to general warehouse safety carton markings, barcodes, case labels, etc...

Contacts

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