Effective March 1, 2023

GENERAL INSTRUCTIONS:
SHIPPING AND TITLE ARE PER MOLEX TERMS AND CONDITIONS. UNLESS OTHERWISE NOTED, ALL SHIPMENTS ARE TO BE SET UP AS THIRD PARTY AND THE FOLLOWING ROUTING INSTRUCTIONS WILL APPLY:

1. Vendor must use the Molex LLC, PMC LLC, Molex CVS LLC or a subsidiary Purchase Order number as a reference, bill of lading or shipment number on shipments. If more than one PO is sent, packing list must document all Molex PO's sent in that shipment.
2. When making more than one shipment to the same Molex LLC, PMC LLC, Molex CVS LLC or a subsidiary location on the same day, please consolidate all shipments onto one bill-of-lading or shipment.
3. All shipments must show the density of that product on the US LTL truck carrier bill-of-lading, include the appropriate NMFC number and appropriate freight class.
4. Molex LLC, PMC LLC, Molex CVS is self-insured therefore no shipment should be marked with declared value or additional insurance purchased to move the shipment.
5. Ground, LTL or truckload shipments are considered standard modes of transportation. Air or premium shipments are not permitted unless authorized by a Molex LLC, PMC LLC, Molex CVS LLC or a subsidiary employee or supplier agreement.

*** FAILURE TO COMPLY WITH THESE INSTRUCTIONS WILL RESULT IN ALL FREIGHT COSTS BEING CHARGED BACK TO YOUR COMPANY*** If you have any questions regarding these instructions, please contact the Global Transportation Team at fedexmanagement@molex.com