Sample Warehouse Inventory (ACMS)

MIA Hub Warehouse Inventory Sample

Figure 2 shows an excerpt from an inventory list for all the shipments in the Miami Hub. Figure 3 shows a page from an inventory list for a domestic station and Figure 4 shows the inventory waiting for import into MIA from an international station. In each report, the Status column indicates whether the shipment is on hold (H), received (R), booked (B), loaded on a pallet in Miami (P), loaded on a vehicle (L), or intransit to Miami (I).

Figure 2: Miami Hub Inventory

Amerijet International                        WAREHOUSE INVENTORY LIST                        Date-12/18/03   Ref# AW-05
                                                                                              Time-13:34:27   Page    7
DESTINATION(S)      ALL
BOOKED / UNBOOKED / ON HAND / ALL: ALL
  Warehouse                    MIA
  Destination                  ALL
  Airbill Status               ALL
====================================================================================================================================
 AIR WAYBILL    WAREHOUSE VOLUME  NO   WEIGHT  ORG DES PRI   FLT# FLIGHT    COM  REVENUE  STAT RECEIVE    SHIPPER      CONSIGNEE
   NUMBER        RECEIPT  IN LBS PCS   IN LBS                      DATE                          DATE
====================================================================================================================================
 810-04922433   5103675      293     4     211 MIA ANU   1        12/17/03  DAF  $    245   B  12/17/03   BURLINGTON A INTERFREIGHT
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 810-33290423   5102742    3,330     6   1,425 MIA ANU   1        12/16/03  GCX  $  3,702   B  12/16/03   FOREIGN COMM STANFORD DEV
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 810-33293783   5103687      672    41     599 MIA ANU   1        12/18/03  GCX  $  1,192   B  12/17/03   ASD BROKERAG ROBERT MILLE
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 810-33296060   5103892       36     1      26 MIA ANU   1        00/00/00  GCX             R  12/18/03   TEAM AVIATIO LIAT (1974)
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 810-33296222   5103901      494    29     503     ANU   1        00/00/00  GCX             R  12/18/03
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 810-45044182   8870892      190     1     302 SJU ANU   1   829  12/16/03  GCX  $    340   L  12/15/03   BERLMAR MEMO STAFFIES FUN
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 810-33295765   5103946      286    13     281 MIA ANU   2        00/00/00  PER             R  12/18/03   UNIQUE FLORA FLORAL EXPRE
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 810-33296340   5103916        5     1       5 MIA ANU   2        00/00/00  PER  $     90   R  12/18/03   EAGES SCIENT HOLBERTON HO
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 810-93870836   5102757        7     4      23 MIA ANU   2        12/16/03  PER  $     60   B  12/16/03   EQUIPSA SOUT GIFT FOR PLE
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 810-33286481   5101264      381     1     314 MIA ANU   3        12/16/03  GEN  $    380   P  12/12/03   INTER MEMORY COMNETT LTD
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 810-33286503   5101265      222     8     225 MIA ANU   3        12/16/03  GEN  $    249   P  12/12/03   INTCOMEX     CONMETT  LTD
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 810-33288205   5101750      106     4      97 MIA ANU   3        12/16/03  GEN  $    129   P  12/13/03   LINDA WARNER CHRISTINE HI
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 001-59887111   5095759       44     1      86 MIA ANU   4        00/00/00  GEN  $     55   H  12/01/03   (NESTOR) AME THE EDGE
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 810-93951550   5096182              1     100 MIA ANU   4        12/02/03  GEN  $     68   B  11/25/03   EXPEDITORS I GIFTS FOR PL

_ Amerijet International WAREHOUSE INVENTORY LIST Date-12/18/03 Ref# AW-05 Time-13:34:27 Page 9 DESTINATION(S) ALL BOOKED / UNBOOKED / ON HAND / ALL: ALL Warehouse MIA Destination ALL Airbill Status ALL ==================================================================================================================================== AIR WAYBILL WAREHOUSE VOLUME NO WEIGHT ORG DES PRI FLT# FLIGHT COM REVENUE STAT RECEIVE SHIPPER CONSIGNEE NUMBER RECEIPT IN LBS PCS IN LBS DATE DATE ==================================================================================================================================== 810-03792250 5102666 549 60 413 MIA ANU 8 12/16/03 GEN $ 497 B 12/16/03 INTERNATIONA COURTS (ANU) ------------------------------------------------------------------------------------------------------------------------------------ 810-04738112 5103086 33 1 110 MIA ANU 8 12/16/03 GEN $ 77 B 12/16/03 CASTROL CARI ABEETEE LIMT ------------------------------------------------------------------------------------------------------------------------------------ 810-04850322 5103823 70 2 60 MIA ANU 8 12/18/03 GEN $ 100 B 12/18/03 M-N-M EXPORT INTEMATE TOU ------------------------------------------------------------------------------------------------------------------------------------ 810-04850381 5103824 316 9 362 MIA ANU 8 12/18/03 GEN $ 324 B 12/18/03 M-N-M EXPORT CARIBBEAN TR ------------------------------------------------------------------------------------------------------------------------------------ 810-05035096 5102049 56 6 49 MIA ANU 8 12/16/03 GEN $ 108 P 12/15/03 ANTILLES FRE HAWKSBILL BE ------------------------------------------------------------------------------------------------------------------------------------ 810-05046182 5103516 54 1 35 MIA ANU 8 12/17/03 VAL $ 95 B 12/17/03 AMERICAN DUT DE GALLEY BO

Figure 3: Domestic Station Export Inventory

Amerijet International - JFK                  WAREHOUSE INVENTORY LIST                        Date-12/18/03   Ref# AW-05
                                                                                              Time-14:06:30   Page    1
DESTINATION(S)      ALL
BOOKED / UNBOOKED / ON HAND / ALL: ALL
  Warehouse                    JFK
  Destination                  ALL
  Airbill Status               ALL
====================================================================================================================================
 AIR WAYBILL    WAREHOUSE VOLUME  NO   WEIGHT  ORG DES PRI   FLT# FLIGHT    COM  REVENUE  STAT RECEIVE    SHIPPER      CONSIGNEE
   NUMBER        RECEIPT  IN LBS PCS   IN LBS                      DATE                          DATE
====================================================================================================================================
 810-60486016   5560891      752     1     508 JFK ANU       633  12/17/03  GCX  $    854   I  12/17/03   MR. AND MRS. THE MILL REE
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 810-05053672   5560884       77     1     100 JFK ANU       633  12/17/03  GEN  $    100   I  12/17/03   NATIONAL COU ENOCH DAVIS
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 810-60429865   5549235      143     3     126 JFK ANU            12/06/02  GEN  $    145   B  12/04/02   MICHAEL SWEE MICHAEL SWEE
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 810-60435045   5550376       16     1      12 JFK ANU       661  12/28/02  GEN  $    105   I  12/27/02   ODETTE THOMA RUPERT LOOBY
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 810-60483614   5560338      332     3     199 JFK ANU            12/10/03  GEN  $    283   B  12/10/03   CARIBBEAN CA FREDERICK LI
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 810-60485913   5560860       35     1      62 JFK ANU       633  12/17/03  GEN  $    108   I  12/16/03   DEBORAH C MI ALTHEA SAMUE
                           _

Figure 4: Cargo Awaiting Import

Amerijet International                        WAREHOUSE INVENTORY LIST                        Date-12/18/03   Ref# AW-05
                                                                                              Time-15:29:49   Page    1
DESTINATION(S)
BOOKED / UNBOOKED / ON HAND / ALL: ALL
  Warehouse                    ANU
  Destination                  MIA
  Airbill Status               ALL
====================================================================================================================================
 AIR WAYBILL    WAREHOUSE VOLUME  NO   WEIGHT  ORG DES PRI   FLT# FLIGHT    COM  REVENUE  STAT RECEIVE    SHIPPER      CONSIGNEE
   NUMBER        RECEIPT  IN LBS PCS   IN LBS                      DATE                          DATE
====================================================================================================================================
 140-02405336   2302170      268     3     240 ANU MIA       850  08/01/03  GEN  $    219   I  07/23/03   ZELDS REEVES LEXION LEWIN
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 140-02440340   2302329      179    58   1,384 ANU MIA            12/19/03  GEN  $    503   B  12/17/03   LIAT (1974)  ALPHA BROKER
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 140-02441143   2302289       18     1      18 ANU MIA       854  11/14/03  GEN  $    255   I  11/13/03   LIAT (1974)  PACIFIC SCIE
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 140-02441165   2302290      738     1   1,727 ANU MIA       854  11/14/03  GEN  $    826   I  11/13/03   LIAT (1974)  STANDARD AER
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 557-00095082   2301902      247     2     248 ANU MIA            12/17/02  GEN  $     94   B  12/17/02   CARIBBEAN SU AUTAIR FREIG
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 557-00095756   2302183      893     2     820 ANU MIA       850  08/01/03  GEN  $    338   I  07/31/03   CARIBBEAN SU AUTAIR AVIAT