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The Highest Quality in Customer Service. Innovative. Nationwide Presence. A Commitment to Continual Improvement. These core foundations have enabled St. George Warehouse [STG] to not only survive but also thrive as a market leader in today's transportation industry.

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St. George Warehouse Inc. [STG] has established a reputation for providing prompt, reliable services to the transportation industry. By utilizing the latest in technology and offering superior customer service, the St. George name is recognized around the world as a leading provider of warehousing services to the transportation industry.

AT A GLANCE:

St. George Warehouse currently operates in excess of 1,200,000 square feet of warehouse space.
We offer the largest national network of U.S. Customs Bonded warehouses in North America [71].
Any port of entry with a St. George Warehouse gives you access to the entire United States.

SERVICES:

U.S. Customs Bonded Container Freight Station
G.O. & Bonded Warehouse
Trucking/Intermodal Service
Distribution
Exporting
Storage

In compliance with the increased homeland security initiatives and recommendations by U.S. Customs and Border Protection (CBP) related to warehouse security, St. George Warehouse (STG) has developed and implemented a sound security program which is fully documented, enforced and internally audited by corporate staff at each of our USA locations.

PHYSICAL SECURITY
Our facilities are approved and authorized by CBP to operate as bonded warehouses as outlined in 19CFR code of the Federal Register. In addition to locking devices and fencing (911 lock boxes where required), each station is alarm protected against burglary and fire, with land line and mobile communications to central monitoring stations, along with 24/7 security guard service in most locations. Adequate lighting is provided inside and outside of each facility. Parking for private vehicles are located in areas physically separated from warehouse functions of shipping, receiving and/or loading docks and cargo handling areas

ACCESS and THEFT CONTROL
Positive identification of all employees, visitors and vendors is carefully monitored, while visitors must be accompanied by a STG representative at all times. Access to sensitive areas within our facilities is further restricted by locked cages. All drivers must sign in and out upon arrival and departure. These drivers are restricted to a designated area (in some cases fenced). Once assigned a dock door, they are required to remain at the rear of their vehicle as wandering is not permitted.

PROCEDURAL SECURITY – SHIPPING and RECEIVING
All cargo entering or departing our facility is inventoried through computer generated reports, while historical data can be accessed upon request. Container seal numbers are immediately verified for accuracy prior to breaking. Overages and/or shortages that may occur are reported to CBP via a Manifest Discrepancy Report. All shipments being released or delivered are processed only with proper authorization and/or release from our customers and/or CBP.

INFORMATION TECHNOLOGY (IT) SECURITY CONTROLS
All of our information systems are protected by employee network security at every level. Each workstation is installed with anti-virus software and external intrusion is prevented by data encryption firewalls. Customer access to our web is granted through the use of log-ins and passwords, which controls the release of information to that designated pre-approved customer.

INTERNAL CONTROLS
Regular staff meetings are conducted at each station to ensure that all standard operating and security procedures are being complied with. Corrective action items are brought to senior management for ultimate approval. In addition, yearly meetings are held at a corporate level for overall review and updates.

PERSONNEL SECURITY
As mandated in the 19CFR, STG conducts employment screening and interviewing of all prospective employees to include periodic background and application verifications.

EDUCATION AND TRAINING AWARENESS
Awareness is provided on a daily basis pertaining to (but not limited) internal discrepancies, cage security and data integrity. Determining and addressing unauthorized access is paramount.

Form:CTPAT (APRIL 27, 2005)