Integrated Defense Systems - The Purchasing System - St. Louis, MO
Special Purchase Order Condition (SPOC)

SHIPPING AND ROUTING SPOCS

SPOC: 4003

REVISION DATE:
Seller's commercial invoices must inlcude the following information: 1. The name and address of the Seller 2. The ultimate U.S. consignee's name and address (i.e. Boeing - St. Louis or a third party destination as identified in this PO/PCO). 3. A detailed description of the goods being shipped: a) Full name of each item - abbreviations or generic nouns are not allowed b) The grade or quality, if applicable c) Boeing- STL Purchase Order (PO) number and PO Line Item Number d) Boeing Part Number e) Quantities in the appropriate unit of measure 4. Country of Origin of the goods (country where goods were originally manufactured) 5. U.S. Government prime contract number identified at SPOC 0306 (if contained herein) 6. Purchase Order Price of each item in U.S. Dollars (For repaired/ modified items, include cost of repair/modification, in U.S. Dollars, and the serial number of the item.) Note: Where export license requirements mandate that the currency of the exporting country be stated on the invoice, it must be stated "for __(exporting country)___ customs purposes, value in __(local currency)___". This must be stated in addition to, and not in lieu of, the shipment value in U.S. dollars. 7. One time identification, by separate line on initial invoice, of total value of "assists" provided by Boeing St.- Louis or a Boeing third party supplier. Total value of "assists" is provided in SPOC 4005 hereto.

SPOC: 4005

REVISION DATE:
Seller is responsible to identify by separate line on the commercial shipping invoice with the first shipment of goods ordered hereunder, the total value of "assists" provided by MDC and/or a third party. Seller will be responsible for any additional costs assessed to MDC as a result of the Seller's failure to correctly record this assist value with its initial shipment. The assist value to be recorded on the commercial shipping invoice for this order is $

SPOC: 4006

REVISION DATE: 01-24-96 12-17-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-17-04
Where UPS/Parcel Post charges are not included in Seller's overhead, Seller may include UPS/Parcel Post shipping charges on his invoice for items contained in this contract where weight/volume/schedule requires him to so ship items. For UPS/ Parcel Post shipments where charges are billable, separate freight charges must be clearly identified on all copies of shipping documents received by MDC in order for vendor to receive reimbursement. Items exceeding weight/volume limitations for UPS/Parcel Post will be shipped in accordance with the other terms of this contract.

SPOC: 4007

REVISION DATE: 6-18-02
Ship to: Korea Aerospace Industries, LTD. 802, Yuchun-Ri, Sanam-Myun, Sachon City Kyungnam Korea. 664-940 Attention: Manager, Procurement #2 Group

SPOC: 4008

REVISION DATE: 01-24-96 8-31-99
Items contained herein shall be identified with the same part number as noted in the item description section of the purchase order. Seller shall either physically identify, tag, or individually bag parts with the appropriate identification. In the case of bulk shipments, Seller shall package in accordance with Seller's standard quantity per package, identify item nomenclature, part number and quantity per package on each individual package. Special Condition 3569, if contained herein, will take precedence over any conflicting packaging or marking instructions.

SPOC: 4010

REVISION DATE: 01-24-96
Upon reaching deliveries collectively within the tolerances specified below, no further deliveries will be accepted. Overages exceeding the tolerances will be returned to the Seller. The total shipping tolerances for individual items ordered hereunder are plus or minus

SPOC: 4012

REVISION DATE: 01-24-96
Goods ordered on this contract are to be delivered to: McDonnell DOUGLAS CORPORATION Building 91 A.C.F. Main and Clark Streets St. Charles, Mo. 63301

SPOC: 4013

REVISION DATE: 01-24-96 6-3-02
Deliver to: McDonnell Douglas Corporation Gate 101, Airport Road East Dock Building 101 Doors 5-8 Berkeley, Mo. 63134

SPOC: 4013A

REVISION DATE: 01-24-96 6-3-02
Deliver to: McDonnell Douglas Corporation Gate 101, Airport Road East Dock Building 101 Door 9 Berkeley, Mo. 63134

SPOC: 4013B

REVISION DATE: 01-24-96 6-3-02
Deliver to: McDonnell Douglas Corporation Gate 101, Airport Road East Dock Building 101 Doors 10-11 Berkeley, Mo. 63134

SPOC: 4014

REVISION DATE: 01-24-96
Notwithstanding the provisions of MDC Form 450 or 858 (whichever is contained herein), the goods ordered hereunder are for use in MDC laboratories, are not for delivery to the government and are not subject to government inspection.

SPOC: 4015

REVISION DATE: 01-24-96
SHIP TO: MCDONNELL DOUGLAS CORPORATION Dept. 112 J Bldg. 276, Level 1 5547 Phantom Drive HAZELWOOD, MO. 63042

SPOC: 4016

REVISION DATE: 01-24-96
The above unit is returned for repair on shipping request

SPOC: 4018

REVISION DATE: 01-24-96 6-7-96 7-30-96
The goods ordered on this contract are to be shipped direct to MDC's customer on a DD Form 250. Unless written instructions are received to the contrary, do not ship items to McDonnell Douglas- St. Louis. Destination codes, stock numbers and other elements of shipping instructions needed to complete the DD Form 250 (or Seller's equivalent commercial shipper, when its use is authorized) will be provided in a monthly report or will be transmitted by teletype or facsimile message. In the event an item is ready for shipment, but appropriate shipping instructions have not been received, Seller should contact the MDC Purchasing Representative who signed this contract for instructions. Seller shall comply with MDC Report PS 1352 dated 1 June 1993, (Rev B,1 May 96).

SPOC: 4020

REVISION DATE: 01-24-96
Goods ordered on this contract should be shipped to: McDonnell DOUGLAS CORPORATION Building 92 A.C.F. Main and Clark Streets St. Charles, Missouri 63301

SPOC: 4020A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 11-16-00
Goods ordered on this contract should be shipped to: McDonnell DOUGLAS CORPORATION Second and Clark Streets Building 92, Dept. 117K St. Charles, Missouri 63302-5000

SPOC: 4022

REVISION DATE: 01-24-96
The above unit is returned for repair on DD 1149. Voucher number

SPOC: 4024

REVISION DATE: 01-24-96
Seller will prepare shipments for overhead handling and will ship in open top and/or flat bed trucks with adequate weather protection. Seller will enter the following on the bill of lading - "Ship via opentop and/or flat bed trucks with adequate weather protection".

SPOC: 4026

REVISION DATE: 01-24-96 5-11-01 7-29-02
Goods ordered on this contract will be shipped to: GKN Aerospace Services - St. Louis Building 1 South Dock 142 McDonnell Blvd. Hazelwood, Missouri 63042

SPOC: 4028

REVISION DATE: 01-24-96
Seller shall forward to the MDC Purchasing Representative, one (1) original copy of the raw material vendor's packing sheet. This document must be signed and dated verifying receipt of shipment.

SPOC: 4029

REVISION DATE: 6-2-99 5-11-01 7-29-02
Goods ordered on this contract will be shipped to: GKN Aerospace Services - St. Louis Building 2 South Dock 142 McDonnell Blvd. Hazelwood, MO 63042

SPOC: 4029A

REVISION DATE: 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-29-02
Goods ordered on this contract will be shipped to: McDonnell Douglas Corporation Building 29A, South Dock 142 McDonnell Blvd. Hazelwood, MO 63042

SPOC: 4032

REVISION DATE: 01-24-96
Duty-Free Entry is not authorized at this time for goods purchased from foreign suppliers to fulfill the requirements of this contract. In order for the supplier to obtain duty free entry, MDC must be notified of the origin of all goods Seller acquires from foreign suppliers to fulfill this contract. MDC will then make its best effort to obtain its Customer's approval for the importation of such goods without Custom's duty having to be paid by Seller, if allowed by Customs regulations. Until such time as Duty Free entry may be obtained, Seller shall include duty in the price of the items ordered hereunder. However, should duty free entry be obtained, prices will be decreased by the amount of the duty included in the price.

SPOC: 4036

REVISION DATE: 01-24-96
Any return shipment hereunder shall be made on a Government Bill of Lading "GBL", which Seller shall obtain from his cognizant government inspector. Seller shall prepare a DD Form 250 for each return shipment hereunder. The provisions of purchase order attachment numbered GFE-GOM 001 are incorporated herein by this reference. Shipping destination and other variable data required for preparation of the GBL and DD250 will be contained in purchase order Attachment No. SI to be provided for each purchase order item. Shipping instructions will be issued with the original order when possible, added by subsequent change order, or will be transmitted by teletype or facsimile message. In the event shipping instructions have not been received by the time an item is ready for shipment, Seller shall contact the buyer who signed this order for instructions.Attachments SI for the following items are incorporated herein by this reference. PO Item Attach. SI Date Transmitted via MDC msg.

SPOC: 4038

REVISION DATE: 01-24-96
Delivery will be made by the Seller as required from time to time during the life of this contract according to instructions by MDA at the time of notification. Deliveries are to be made only by authorization of

SPOC: 4039

REVISION DATE: 09-22-05 09-27-05
The delivery terms of this contract are FOB Origin/ExWorks. Transfer of ownership and assumption of risk will occur upon endorsement of seller's shipping documents by Boeing's authorized representative or agent.

SPOC: 4042

REVISION DATE: 01-24-96
Goods ordered on this contract are to be shipped to: McDonnell Douglas CORPORATION Highway 94 North and Harpoon Drive (Gate 4) Bldg. 598 St. Charles, Missouri 63301

SPOC: 4043

REVISION DATE:
Ship To: McDonnell Douglas Corp. Building 45 Banshee Road Hazelwood, MO 63042

SPOC: 4044

REVISION DATE: 01-24-96
Seller is instructed to provide two (2) copies of the shipping document to the consignee with each material shipment hereunder.

SPOC: 4045

REVISION DATE: 01-24-96
When material ordered hereunder is to be shipped to any location other than MDC-STL, Seller shall provide to the consignee two (2) copies each of the release document and the actual certified test report(s). An MDC approved quality inspection stamp must be on each copy of the test report(s). Additionally, one (1) copy each of the release document and quality inspection stamped test report(s) areto be delivered to the MDC buyer. Payment will not be initiated until all documentation has been received.

SPOC: 4046

REVISION DATE: 01-24-96
Goods ordered on this contract are to be delivered to: McDonnell Douglas Corporation Building 245 8900 Frost Avenue Berkeley, Missouri 63134

SPOC: 4048

REVISION DATE: 01-24-96 6-3-97 11-10-97 4-24-00
DOD Duty-Free Entry is applicable for specified foreign origin goods and for goods acquired from qualifying countries. Seller must notify MDC of the origin of all goods acquired from third-country suppliers used to fulfill this contract. For direct shipments to a U.S. military installation, suppliers will annotate all import shipping documents, including commercial invoices/packing sheets with:1. Applicable contract number per purchase order line item as specified in special purchase order condition 0306. 2. The notation, "UNITED STATES DEPARTMENT OF DEFENSE Duty-Free Entry to be claimed pursuant to Section 22, Chapter 98, Subchapter 8, Item 9808.00.30 of the Harmonized Tariff Schedule of the United States. Upon arrival of shipment at the appropriate port of entry, District Director of Customs, please release shipment under 19 CFR part 142 and notify Commander, Defense Contract Management Command (DCMC) New York, ATTN: Customs Team, DCMDN-GNIC, 207 New York Ave., Staten Island, New York 10305-5013) for execution of Customs Forms 7501, 7501A or 7506 and any required duty free entry certificates. In cases where shipment will be to other than a military installation,i.e. buyer's plant, the shipping document notation shall be altered to inset the name and address of the contractor, agent or broker who will notify Commander, Defense Contract Management Command (DCMC) New York, for execution of the duty-free certificate. Notes For non U.S. Suppliers: 1. U.S. Customs clearance is required on these articles 2. The Notation "UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE" must appear on all shipping containers. 3. "DEPARTMENT OF DEFENSE, DCMC" must appear as the first line in the "Ship to" Address on all Documents.

SPOC: 4048A

REVISION DATE: 01-24-96 4-3-00 4-10-00
DOD Duty-Free Entry is applicable for specified foreign origin goods and for goods acquired from qualifying countries. Seller must notify MDC of the origin of all goods acquired from third-country suppliers used to fulfill this contract. Suppliers will annotate all import shipping documents including commercial invoices/packing sheets with: 1. Applicable contract number per delivery order line item as specified in special purchase order condition 0306. 2. The notation, "United States Department of Defense Duty-Free Entry Claimed Pursuant to Section 22, Chapter 98, Subchapter 8, Item 9808.00.3000 Annotated. Upon Arrival of Shipment at Port of Entry, Importer or Authorized Agent Will Notify Defense Logistics Agency, DCMC-International, International Logistics Office, 207 New Avenue, Staten Island New York 10305-5013), Attn: DCMDN-GNIC For For Execution of Duty-Free Entry Certificate." Notes For Foreign Suppliers: 1. U.S. Customs clearance is required on these articles 2. The Notation "United States Government, Department of Defense" must appear on all shipping containers. 3. "Department of Defense, DCMC" must appear as the first line in the "Ship to" Address on all Documents.

SPOC: 4049

REVISION DATE: 01-24-96
Duty free entry is applicable to foreign origin goods acquired for theBritish Government Harrier aircraft program which will subsequently beexported to the United Kingdom. Suppliers will annotate all import shipping documents including commercial invoices/packing sheets with the following notation: "Supplies in this consignment are for the British Government Harrier aircraft program entitled to duty-free entry under H.T.S.U.S. 9809.00.40 per U.S. Customs Headquarters letter BAG 5 IN:F APH, dated 10 Feb 1994. No entry documentation is required." Notes for Foreign Suppliers: 1. U.S. Customs clearance is required on these articles. 2. "U.K. Harrier Program" must appear as the first line in the "Ship To" address on all documents. 3. The notation, "UK Harrier" must appear on all shipping containers.4. Do not consolidate "UK Harrier" articles on the same airbill/bill of lading as other articles for shipment.

SPOC: 4050

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-17-95
Shipping instructions- Material furnished hereunder is to be shipped by Seller to: McDonnell Douglas Corporation Aircraft Modification Division 2000 North Memorial Dr. Tulsa, Oklahoma -- 74115 ATTN: Receiving Department

SPOC: 4052

REVISION DATE: 01-24-96
Goods ordered on this contract are to be shipped to: McDonnell Douglas Corporation Bldg. 220 153 McDonnell Blvd Hazelwood, Missouri 63042

SPOC: 4052A

REVISION DATE: 06-24-03
Goods ordered on this contract are to be shipped to: McDonnell Douglas Corporation Receiving Dock GFE GOM Bldg. 220 153 McDonnell Blvd Hazelwood, Missouri 63042-5000

SPOC: 4053

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 11-24-97
Ship To: BRITISH AEROSPACE PUBLIC Ltd. COMPANY AIRCRAFT GROUP KINGSTON - BROUGH DIVISION DUNSFOLD AERODROME NEAR GODALMING SURREY ENGLAND Mark For: UK HARRIER GR MK.5 P. O.

SPOC: 4053A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 09-07-93
Ship To: BRITISH AEROSPACE PUBLIC Ltd. COMPANY AIRCRAFT GROUP KINGSTON - BROUGH DIVISION DUNSFOLD AERODROME NEAR GODALMING SURREY ENGLAND Mark For: UK HARRIER TMk.10 P. O.

SPOC: 4053B

REVISION DATE: 01-24-96 3-12-94 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 09-01-00
Ship To: BRITISH AEROSPACE PUBLIC Ltd. COMPANY MILITARY AIRCRAFT DIVISION DUNSFOLD AERODROME GODALMING SURREY GU8 4BS ENGLAND Mark For: U.S. HARRIER AV-8B P. O.

SPOC: 4053C

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 09-01-00
Ship To: BRITISH AEROSPACE PUBLIC Ltd. COMPANY AIRCRAFT GROUP KINGSTON - BROUGH DIVISION DUNSFOLD AERODROME NEAR GODALMING SURREY ENGLAND Mark For: Italian Harrier II Plus AV-8B P. O.

SPOC: 4053D

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 09-01-00
Ship To: BRITISH AEROSPACE PUBLIC Ltd. COMPANY AIRCRAFT GROUP KINGSTON - BROUGH DIVISION DUNSFOLD AERODROME NEAR GODALMING SURREY ENGLAND Mark For: Spanish Harrier II Plus AV-8B P. O.

SPOC: 4054

REVISION DATE: 01-24-96
Material furnished hereunder is to be shipped by Seller to: Northrop Corporation Aircraft Division 700 North Douglas El Segundo, California 90245 Attention: Customer Material Management, Orgn. 6475/94 Building 902

SPOC: 4054A

REVISION DATE: 01-24-96
Material furnished hereunder is to be shipped by Seller to: Northrop Corporation Aircraft Division AA Facility 1855 West 139th Street Gardena, California 90249

SPOC: 4055

REVISION DATE:
Ship to: BAe Systems Samlesbury Aerodrome Balderstone, Lancashire BB2 7LF England, UK Mark for ATTN:

SPOC: 4056

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-17-95
Wire ordered hereunder to be supplied on reels no larger than the following dimensions: 15 inch dia. x 7-1/4 wide x 1-1/2 dia. bore, with a total weight not to exceed 66.1 pounds.

SPOC: 4057

REVISION DATE:
Ship to: BAe Systems Brough, East Yorkshire HU15 1EQ England, UK Mark for ATTN:

SPOC: 4058

REVISION DATE: 01-24-96
Seller shall direct ship via government bill of lading to the destination specified herein. Seller will forward copies of Form DD250 to the MDC Purchasing Representative at the time of shipment.

SPOC: 4059

REVISION DATE:
The following is Seller's address of record to which items for repair under this purchase order will be shipped. Seller will notify Buyer's authorized procurement agent at least sixty (60) days prior to the effective date of any address change.

SPOC: 4062

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-14-99
Seller shall furnish, with the initial shipment, for each item orderedherein, catalog data sheets, specification sheets, or drawings for receiving inspection identification purposes.

SPOC: 4063

REVISION DATE: 01-24-96
-SHIP TO- McDonnell DOUGLAS CORPORATION Building 306 325 McDonnell Boulevard Hazelwood, Missouri 63042

SPOC: 4064

REVISION DATE: 01-24-96
Goods ordered on this contract will be shipped to: McDonnell Douglas Services, Inc. Building 073 4349 Woodson Rd. St. Louis, Mo. 63134

SPOC: 4065

REVISION DATE: 01-24-96
Goods ordered on this contract will be shipped to: McDonnell Douglas Corporation Building 34 Dock Lindberg and McDonnell Blvds. Hazelwood, Missouri 63042 ATTN: Photo Lab

SPOC: 4065A

REVISION DATE: 01-24-96
Goods ordered on this contract will be shipped to: McDonnell Douglas Corporation Building 34 Dock Lindberg and McDonnell Blvds. Hazelwood, Missouri 63042

SPOC: 4066

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-14-99
Material furnished hereunder is to be shipped by Seller to: McDonnell Douglas Corporation Douglas Aircraft Company 2401 East Wardlow Long Beach, California. Attn: Receiving Department

SPOC: 4066A

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 07-30-02
Material furnished hereunder is to be shipped by Seller to: McDonnell Douglas Corporation Douglas Aircraft Company 3855 Lakewood Blvd. Long Beach, California 90846 Attn: C1 Dock 40

SPOC: 4066B

REVISION DATE: 01-24-96
Material furnished hereunder is to be shipped by Seller to: McDonnell Douglas Corporation Douglas Aircraft Company 2900 Culver Road Long Beach, California. 90846 C1 Dock 40, Gate 5 Attn:

SPOC: 4066C

REVISION DATE: 1-18-02 5-12-03
Goods furnished hereunder are to be shipped by Seller to: The Boeing Company 3855 Lakewood Blvd. Long Beach, California 90846 Bldg. 41A, Col 7C 1st Floor Attn: C130 Receiving Dept. Phone 562-593-9334 Fax 562-497-6584

SPOC: 4067

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 01-18-96
Ship to: McDonnell Douglas Corp. Douglas Aircraft Co. 3855 LAKEWOOD BLVD. LONG BEACH CA. 90846 DOCK 40

SPOC: 4067A

REVISION DATE: 01-24-96 8-25-99
Ship to: McDonnell Douglas Corp. Douglas Aircraft Co. 2220 EAST CARSON STREET Carson, CA 90810 BLDG 170

SPOC: 4068

REVISION DATE: 01-24-96
Seller shall forward to MDC Purchasing Representative, one (1) copy of the Raw Material Packing Sheet, MAC 1150, within ten (10) days after receipt of shipment. This document must be signed and dated, verifying receipt of shipment.

SPOC: 4070

REVISION DATE: 01-24-96
Return shipment hereunder shall be made on a DD Form 1149 and a government bill of lading "GBL", which Seller shall obtain from its cognizant government inspector.

SPOC: 4072

REVISION DATE: 01-24-96 9-20-96 1-20-03
Goods ordered under this contract shall be shipped to: Dept of the Navy, NAVPRO c/o McDonnell Douglas Corp. 130 Banshee Road Hazelwood, Missouri 63042

SPOC: 4074

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-14-99
Goods ordered under this contract shall be shipped to: McDonnell Douglas Missle Systems Company Florida Missiles Production Facilities Receiving Department - BLDG 480 1450 Shepard Drive Titusville, Florida 32780

SPOC: 4076

REVISION DATE: 01-24-96 6-10-98 6-23-98 8-9-99 4-20-01 8-31-01
I. Shipping Papers The supplier shall prepare the bill of lading (BL), airway bill (AWB),commercial invoice, dangerous goods declaration (if applicable), and any other required shipping papers. The commercial invoice must be signed by the supplier's agent and shall include the following information: 1. Supplier's name, address, telephone number and datafax number. 2. The McDonnell Douglas purchase order number. 3. Carrier name and B/L or AWB number. 4. Description and quantity of goods. 5. Dimensions of each shipping container. 6. Gross weight of each shipping container. 7. Estimated value in U.S. Dollars for Customs purposes. For repaired/modified items, the value of the repair/modification, in U.S. Dollars, not the value of the goods new. Also, the serial number of the repaired/modified items must be noted. 8. Consignee's name and address. 9. U.S. Government contract number, if applicable, as shown in SPOC 0306. If more than one such number applies to the shipment, ensure that the following information is plainly indicated on the shipping papers for each individual U.S. Government contract number. a) number of pieces of parts, and, b) value of those parts. 10. If applicable, the following notation: "Supplies in this consignment are for the British Government Harrier GR Mk.5 aircraft, entitled to dury-free entry under H.T.S.U.S. 9809.00.40 per U.S. Customs Headquarters Letter CON-1 CO:R:E:E 721778 DK, dated 12 April 1983. No entry documentation required. 11. If applicable, the following notation: "Supplies in this consignment are for the British Government UK Harpoon, entitled to duty free entry under H.T.S.U.S. 9809.00.40 Per U.S. Customs Headquarters Letter BAG-5-IN:D:DP APH, dated 30 December 1985. No entry documentation required." II. Routing Instructions A. Routing isntructions exclusively for AV8B or GRMK.5/7 or TMK.10 shipments originating in the United Kingdom: Air only, ship via: Charles Gee & Co. Knightrider House Knightrider Street London EC4V 5JT England Tele: 238-023-3500 Fax: 207-815-3520 Email: simon.fenton@geegroup.co.uk Notify for pickup: Export Manager B. Routing instructions exclusively for T45TS shipments orginating in the United Kingdom: Air only, ship via: BAX Global (formerly Burlington Air Express) Unitair Centre Great South West Road, Feltham Middlesex, England TW148NT Tele: 81-890-1444 Datafax: 81-844-2389 Telex Nbr: 935998 SITA; LHRS Notify for pickup: Marek Bartoszewicz C. Routing instructions exclusively for AV8B or GRMK.5/7 or TMK.10 or T45 shipments originating in the United Kingdom: Ocean only, ship via: Charles Gee & Co Knightrider House Knightrider Street London, EC4V-5BH, England Tele: 71-815-3500 Datafax: 71-815-3520 Telex Nbr: 8952584 Notify for pickup: Charles Burston D. Routing instructions for all other shipments, and for the programs described in A, B, & C above, but originating from other than the United Kingdom: 1. For shipments weighing 1 to 500 pounds, ship via: a) BAX Global (Formely Burlington Air Express), account number 440953461. b) International Air Transport Association (IATA) airline direct if possible. 2. For shipments weighing more than 500 pounds, contact the MDC Traffic Department in St. Louis, Missouri for specific instructions, at (314) 233-4708. III. Additional Instructions A. Ensure that copies of the BL or AWB, commercial invoice, dangerous goods declaration, if any, and other shipping papers accompany the shipment for use by the examining Customs officer at the port of entry in the U.S. B. Do not prepay the freight charges and then add the charges to the material invoices. C. Unless otherwise directed, ship only once per week on one BL or AWB. D. If the consignee is the U.S. Government, c/o MDC, mark the following words on all shipping containers: "United States government, Department of Defense" E. For shipments consigned to MDC in Missouri, ensure that the following statement appears on the BL or AWB, and the comercial invoice: "U.S. Customs clearance at the Port of St. Louis, Missouri. Ship 'In Bond" to destination. Contact W. N. Epstein Customs Brokers in St. Louis for customs clearance and delivery instructions, telephone (314) 429-0673, datafax (314) 423-3553." F. Adhere to the following if MDC is paying the freight bill: 1. Do not declare value with the carrier for liability purposes, and 2. Declare value with the carrier only for customs purposes. G. When MDC is to hold title to the goods during transit, and the shipment will be valued at more than $5 million, contact the MDC Traffic Department prior to shipping for special insurance arrangements.

SPOC: 4078

REVISION DATE: 01-24-96
Duty free entry is applicable for Canadian origin goods acquired for the Canadian F-18 Hornet program which will subsequently be exported to Canada. Suppliers will annotate all import shipping documnets including commercial invoices/packing sheets with the following notation: "Supplies in this consignment are for the Canadian Armed Forces CF-18 Hornet Program entitled to duty-free entry under H.T.S.U.S. 9809.00.40 per U.S. Customs Headquarters letter BAG 5-08 CO:R:E:E/716535M, dated 03 June 1981. No entry entry documentation is required." Notes for foreign suppliers: 1. U.S. Customs clearance is required on these articles. 2. "C.F. Hornet Program" must appear as the first line of the "Ship To" address on all documents. 3. The notation, "CF Hornet" must appear on all shipping containers. 4. Do not consolidate "CF Hornet" articles on the same airbill/bill of lading as other articles for shipment.

SPOC: 4080

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 09-07-93
Goods furnished under this contract are to be shipped by Seller to: British Aerospace Aircraft Group Kingston-Brough Division, Richmond Rd. Kingston upon-Thames, Surrey - Kt25Qs England

SPOC: 4081

REVISION DATE: 01-24-96 10-27-97 5-26-98 10-1-98 10-16-98 04-14-99 08-10-99
8-10-99 1-17-01 6-20-02 10-10-02 01-08-04 02-16-04 05-03-06 SHIPPING INSTRUCTIONS 1. Seller shall reference the contract number and associated line item number in the reference section of all shipping documents (including packing list, bill of lading, etc.). Seller shall comply with the FOB terms, carrier designation, and mode/service level specified in the contract. 2. Seller's failure to comply with these requirements will result in Seller being liable for excess freight charges and a $100 administrative processing fee. 3. For specific routing information, Seller can refer to the Shippment Routing Instructions located on the Supplier Portal. If you already have a Supplier Portal account, go to the "Secure Logon" link: http://www.boeing.com/special/bpn to log in. After you have logged in, the Shipment Routing Instructions will be located on the right side of the page in the "Tell Me About" section. For more information about acquiring an account, follow the "Supplier Portal Information" link below: http://www.boeing.com/companyoffices/doingbiz/supplier_portal/BSP_External.html 4. If Seller is unable to access the Supplier Portal, needs immediate shipping information, and/or has any questions regarding the shipment of items to the Buyer, Seller should contact Buyer's Authorized Procurement Representative. 5. Seller should refer any questions concerning these routing instructions to the Boeing Transportation focal listed in the Shipment Routing Instructions or to the Buyer's Authorized Procurement Representative.

SPOC: 4081A

REVISION DATE: 01-24-96 6-30-98 10-1-98 10-16-98 8-10-99 12-17-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-17-04
Consign shipments to the address specified in the delivery order. (1) DO NOT PREPAY AND ADD FREIGHT CHARGES ON YOUR INVOICES. Seller shall ship collect to McDonnell Douglas Corporation (MDC) receiving locations in zip codes 63031 through 63301, i.e. St. Louis, MO; St. Charles, MO; Hazelwood, MO; and Berkeley, MO. Do not insure or issue a declared value for shipments under $5 MillionFor shipments in excess of $5 Million contact the MDC Traffic Department at 314-344-2153 for instructions. (2) Drop shipments to destinations other than MDC facilities in the above zip codes should be marked prepaid with instructions for thecarrier to bill MDC, c/o CASS Logistics, P.O. Box 67, St. Louis, MO., 63166. This billing arrangement is referred to as "Third Party Billing". For questions about shipments via UPS, i.e. types of service, hardware or software inquiries, call UPS at (800) 727-8100. Any questions regarding the following Routing Instructions should be directed to the MDC Traffic Department in St. Louis, Mo. at (314) 233-4708. A. For surface shipments originating in the greater Los Angeles, CA. area, i.e. zip codes 90000 through 95399, when the destination IS a MDC facility in St. Louis, MO; St. Charles, MO; Hazelwood, MO; or Berkeley, MO., zip codes 63031 through 63301. 1 lb. to 19,999 lbs., not requiring specialized equipment, ship via: South Coast Transportation, 2637 El Presidio Street, Carson, CA 90810,telephone 310-537-0100. If South Coast Transportation is unable to provide direct service on the pick up, Seller must then ship Collect using Roadway Express first with Consolidated Freightways as the alternate carrier. B. For surface shipments originating in the greater Los Angeles, CA area, i.e. zip codes 90000 through 95399, when the destination IS NOT a MDC facility in St. Louis, MO; St. Charles, MO; Hazelwood, MO; or Berkeley, MO., zip codes 63031 through 63301; 1 lb. to 100 lbs. not requiring specialize equipment, ship via: UPS Ground Service, referencing MDC's account number 3429X7 for Third Party Billing. Please keep in mind that each package must be within UPS size and weight limitations. 101 to 19,999 lbs - ship via: Roadway Express as the primary carrier, but if they are unable to provide direct service, then use as alternate carrier, Consolidated Freightways, using Third Party Billing as noted in paragraph #2. C. For surface shipments originating in OTHER THAN the greater Los Angeles area, i.e. zip codes 90000 through 95399, when the destinationis a MDC facility in St. Louis, MO; St. Charles, MO; Hazelwood, MO.; or Berkeley, MO; zip codes 63031 through 63301: 1 lb to 100 lbs - ship via: UPS Ground Service, Collect referencing MDC's account number 3429X7, or Roadway package System (RPS) Collect, referencing MDC's account number 0355573. Please keep in mind that each package must be within UPS size and weight limitations. DO NOT USE THE UPS CONSIGNEE BILLING PROGRAM ANY LONGER. 101 to 19,999 lbs. (and packages too large for UPS) ship via: Roadway Express as the primary carrier, but if they are unable to provide direct service, then use as alternate carrier, Consolidated Freightways with the following exceptions: Surface shipments originating in the states of Arkansas, Tennessee, Kentucky, Illinois, Kansas, Missouri, Oklahoma, Nebraska, Iowa and Michigan which are destined to MDC facilities in St. Louis, St. Charles, Hazelwood, or Berkeley, MO.; zip codes 63031 through 63301 shall be shipped via Con-Way Central Express (CCX) with Roadway Express as the alternate carrier. D. For surface shipments originating in OTHER THAN the greater Los Angeles, CA area, i.e. zip codes 90000 through 95399, when the destination IS NOT a MDC facility in St. Louis; St. Charles; Hazelwood; or Berkeley, MO; zip codes 63031 through 63301 1 lb to 100 lbs not requiring specialized equipment - ship via: UPS Ground Service referencing MDC Account Number 3429X7 for Third Party Billing. Please keep in mind that each package must be within UPS size and weight limitations. 101 lbs to 19,999 lbs - ship via: Roadway Express as the primary carrier, but if they are unable to provide direct service, then use as alternate carrier, Consolidated Freightways using Third Party Billing as noted in Paragraph #2. E. For shipments of 20,000 lbs. or more or taking up a full trailer, i.e. full visible capacity or requiring the use of specialized equipment, i.e. flatbed, dropframe or air ride trailer, call MDC Traffic Department at 314-233-4708 before any transportation arrangements are made. Failure to follow these routing instructions will result in a debit being issued for the difference in the freight costs between the carrier you choose and the carrier specified in this condition.

SPOC: 4085

REVISION DATE: 01-24-96 02-02-96 5-26-98 6-30-98 4-13-99 02-16-04 05-03-06
SHIPPING INSTRUCTIONS 1. Seller shall reference the contract number and associated line item number in the reference section of all shipping documents (including packing list, carrier's air waybill, bill of lading, etc.). Seller shall comply with the FOB terms, carrier designation, and mode/service level specified in the contract. 2. Seller's failure to comply with these requirements will result in Seller being liable for excess freight charges and a $100 administrative processing fee. 3. For specific routing information, Seller can refer to the Shipment Routing Instructions located on the Supplier Portal. If you already have a Supplier Portal account, go to the "Secure Logon" link: http://www.boeing.com/special/bpn to log in. After you have logged in, the Shipment Routing Instructions will be located on the right side of the page in the "Tell Me About" section. For more information about acquiring an account, follow the "Supplier Portal Information" link below: http://www.boeing.com/companyoffices/doingbiz/supplier_portal/BSP_External.html 4. If Seller is unable to access the Supplier Portal, needs immediate shipping information, and/or has any questions regarding the shipment of items to the Buyer, Seller should contact Buyer's Authorized Procurement Representative. 5. Seller should refer any questions concerning these routing instructions to the Boeing Transportation focal listed in the Shipment Routing Instructions or to the Buyer's Authorized Procurement Representative.

SPOC: 4085A

REVISION DATE: 4-11-00 05-21-04 07-14-04
Seller shall ship collect. Do not prepay and add freight to your invoice. Do not insure or issue a declared value for shipments under $5 Million. For shipments in excess of $5 Million contact Boeing Aerospace Support Center Traffic Department at 210-798-2185 for instructions. Drop shipments to destinations other than Boeing Aerospace Support Center facility in zip code 78226 should be marked "Third Party Billing" with instructions for the carrier to send the invoice to: Boeing Aerospace Support Center - San Antonio - BOEISL, c/o Data2Logistics, P.O. Box 61050, Ft. Myers, FL 33906. 1 to 9 lbs., use the primary carrier Federal Express, Next Day Service, collect, or Third Party Billing if appropriate, referencing the BASC Account Number 235214474. If the primary carrier is unable to make the pickup, Seller shall use the alternate carrier, BAX Global, Account Number 043002282. 10 lbs. to 500 lbs., use the primary carrier BAX Global (formerly Burlington Air Express), Next Day Service, Collect, or Third Party Billing if appropriate, referencing the BASC Account Number 043002282. For shipments exceeding 500 pounds call the Boeing Aerospace Support Center Traffic Department at 210-798-2185. Failure to follow these routing instructions will result in a debit being issued for the difference in freight costs between the carrier you choose and the carrier specified herein.

SPOC: 4085B

REVISION DATE: 4-11-00
Seller shall ship collect. Do not prepay and add freight to your invoice. Do not insure or issue a declared value for shipments under $5 Million. For shipments in excess of $5 Million contact Boeing Aerospace (Support Center (BASC) Traffic Department at 210-932-6161 for instructions. Drop shipments to destinations other than Boeing Aerospace Support Center facilities in zip code 78226 should be marked "Third Party Billing" with instructions for the carrier to send the invoice to Boeing Aerospace Support Center - San Antonio, C/O CASS Logistics, P.O. Box 67, St. Louis, MO. 63166-0067. The primary carrier is Southern Pride. Seller shall ship all hardware "Third Party Billing", referencing the BASC Account Number, Boeing SAT3. Call the Boeing Aerospace Support Center Traffic Department at 210-932-6161 for further assistnace. Failure to Failure to follow these routing instructions will result in a debit being issued for the difference in freight costs between the carrier you choose and the carrier specified herein.

SPOC: 4085C

REVISION DATE: 12-08-00 09-02-05 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 09-02-05
Seller shall ship collect. Do not prepay and add freight to your invoice. Do not insure or issue a declared value for shipments under $5 Million. For shipments in excess of $5 Million contact the buyer listed on this purchase order for instructions. Drop shipments to destinations other than the Boeing Aircraft Modification Center in Shreveport, zip code 71109-7754 should be marked "Third Party Billing"with instructions for the carrier to send the Boeing Company Aircraft Modification Center (Shreveport, LA) c/o CASS Logistics, P.O. Box 67, St. Louis, MO, 63166-0067. 1 to 15 lbs., use the primary carrier Airborne Express, Next Day Service, collect, or Third Party Billing if appropriate, referencing the Boeing Account Number 161666949. If the primary carrier is unable to make the pickup, Seller shall use the alternate carrier, Federal Express, Account Number 1143-6345-6. 15 lbs. to 150 lbs., use the primary carrier BAX Global (formerly Burlington Air Express), Next Day Service, Collect, or Third Party Billing if appropriate, referencing the Boeing Account Number 042874801. If the primary carrier is unable to make the pickup, use the alternate carrier Emery Worldwide, Account Number 604125229. For shipments exceeding 150 pounds, use the primary carrier ABF Freight Systems, Inc., in accordance with the delivery schedule of this purchase order referrencing the Boeing Account Number 000827. If the primary carrier is unable to make the pickup, Seller shall use the alternate carrier, Overnite Transportation Company, Account Number 26126030. For any questions, contact the buyer listed on this purchase order, or Material Control at Shreveport, 318-632-5659. Failure to follow these instructions will result in a debit being issued for the difference in freight costs between the carrier you choose and the carrier specified herein.

SPOC: 4085D

REVISION DATE: 01-24-96 02-02-96 5-26-98 6-30-98 4-13-99 5-11-01 12-17-04 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 12-17-04
Seller shall ship collect. Do not prepay and add freight to your invoice. Do not insure or issue a declared value for shipments under $5 Million. For shipments in excess of $5 Million contact McDonnell Douglas Aerospace (MDA) Traffic Department at 314-233-4708 for instructions. Drop shipments to destinations other than MCDonnell Douglas facilities in zip codes 63031 through 63301 should be marked "Third Party Billing" with instructions for the carrier to send the invoice to McDonnell Douglas Corporation, C/O CASS Logistics, P.O. Box 67; St. Louis, MO, 63166. 1 to 9 lbs., use the primary carrier Airborne Express, Second Day Service, collect, or Third Party Billing if appropriate, referencing the MDC Account Number 156143020. If the primary carrier is unable to make the pickup, Seller shall use the alternate carrier, Federal Express, Second Day Service, Account Number 063004537. 10 lbs. to 500 lbs., use the primary carrier BAX Global (formerly Burlington Air Express), Second Day Service, Collect, or Third Party Billing if appropriate, referencing the MDC Account Number 442784156. If the primary carrier is unable to make the pickup, use the alternate carrier Emery Worldwide, Second Day Service, Collect, or Third Party Billing if appropriate referencing the MDC account number 000100040. For shipments exceeding 500 pounds call the McDonnell Douglas Traffic Department at (314) 233-4708. Failure to follow these routing instructions will result in a debit being issued for the difference in freight costs between the carrier you choose and the carrier specified herein.

SPOC: 4086

REVISION DATE: 01-24-96
To insure proper processing of Seller's DD 250, Seller is to include the following data in block 23 of every DD 250: (1) Purchase order number (2) Expedite number (3) Purchase order item number (4) MDC Purchasing Representative's initials (5) SPR job and SPR line Data is available from the monthly automated shipping instruction report.

SPOC: 4087

REVISION DATE: 10-29-98 11-4-98
Ship to: The Maritime Company for Navigation Attention: Saudi Program 330 Snyder Avenue Berkley Heights, New Jersey 07922 Code DSR004 Note: This is the Military Asistance Program Address Code(MAPAC) Mark For: Code DSRA00 Commanding Officer RSAF Supply depot Dhahran International Airport Dhahran, Saudi Arabia Peace Sun IX Warranty Return

SPOC: 4088

REVISION DATE: 01-24-96 
**** OBSOLETE SPOC **** SPOC IDENTIFIED AS OBSOLETE ON 04-01-93
Goods ordered on this contract are to be shipped to: MDAC OPTO-ELECTRONICS CENTER 350 Executive Boulevard Elmsford, N.Y. -- 10523

SPOC: 4089

REVISION DATE: 2-03-03
Seller will package and label material according to Department of Transportation (DOT) Regulations and attach a copy of the packing sheet to the outside of the container. Ship To: DPRO, MCDONNELL DOUGLAS CORPORATION C/O MCDONNELL DOUGLAS CORPORATION FACILITY BLDG 599, HWY 94 NORTH (HARPOON DRIVE) ST. CHARLES, MO. 63301 In addition, Seller should deliver all appropriate, required Radiographic film (X/N-Rays), certification material(s), and S/N cross-reference listing (as may be applicable) preferably two (2) weeks prior to delivery of equipment. Deliver to: McDonnell Douglas Corporation Loading Dock, Building 102 6200 J.S. McDonnell Blvd. Berkeley, MO 63134 ATTN: SQM, Dept 757, S102-1385