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1/30/2013




DISTRIBUTION MANAGEMENT OFFICE
              (DMO)

Camp Foster   Bldg 495   Phone: 645-7751 / 52    We would like to start off with something
                                                 very simple . . .
Camp Courtney Bldg 4311 Phone: 622-7561

Camp Hansen   Bldg 2137 Phone: 623-4337 / 4679




   QUESTION:                                        HOW DO I GET A DPS ACCOUNT?
                                                 All move preparations are done by YOU through 
    Do YOU                                       the Defense Personal Property System (DPS)!

    have a                                       Preparing for your move:
                                                  YOU must log on to www. move. mil 
     DPS                                          Turn off  Pop‐Up‐Blocker
                                                  Register
   Account?                                       Create user ID and password
                                                  CAC Access is an option (Preferred!)
                                                  DPS step‐by‐step PowerPoint
                                                   **  https//intranet.mcbbutler.nmci.usmc.mil **
                                                  Complete your shipment details




                                                                                                           1
1/30/2013




               REQUIRED DOCUMENTS                                                WEIGHT ENTITLEMENT
•    YOU have the OPTION to make an appointment to finalize
     your shipment. Walk-ins are welcomed.                           “OKINAWA IS A WEIGHT RESTRICTED AREA”
•    Bring the following:
                                                                     MARINES
DPS Printable Forms from the website:                                ACCOMPANIED TOUR:
     * DD Form 1299 – Application (sign/date block 15 A-B)               2500LBS OR 25%>JFTR WEIGHT ALLOWANCE

     * DD Form 1797 – Checklist (sign/date block 9 C-D)               UNACCOMPANIED TOUR:
     * DD Form 1252 – Customs (sign/date block 10 A-B)                   15%>JFTR WEIGHT ALLOWANCE
AND
     * (6) Copies of orders for each shipment                        NAVY AND DOD CIVILIAN
     * (1) English Map (If Living Off Base)                           ORDERS WILL STATE AUTHORIZED WEIGHT
     * (1) Japanese Map (If Living Off Base)
     * (1) Page 1 (DD Form 4/1) from your SRB (HOR) If Separating            “HHG + UB + NTS = Full JFTR  weight entitlement”




    NON-TEMPORARY STORAGE (NTS)                                         UNACCOMPANIED BAGGAGE (UB)
                                                                        Unaccompanied Baggage are items you need
     NTS Weight Allowance:                                               Immediately upon arrival at destination
       * Counts against members full JFTR weight Allowance
                                                                    Authorized:
     NTS releases                                                   Baby Crib
                                                                     TV 27” or smaller
       * Requires a physical address at destination
                                                                     Pots/Pans
                                                                     Seasonal Clothes / Linens
     NTS Weight:
                                                                    Unauthorized:
       * Contact your last PCS duty station DMO                      Furniture
                                                                     Beds
                                                                     Bikes
                                                                    600 lbs for MBR / 200 lbs per DEP    Shipment Can NOT Exceed 1000lbs




          PROFESSIONAL BOOKS                                                        BEFORE YOU MOVE
        PAPER & EQUIPMENT (PBP&E)                                    REMOVE PICTURES, MIRRORS & CURTAIN RODS
                                                                     DISCONNECT ALL ELECTRICAL COMPONENTS
THE FOLLOWING ITEMS ARE CONSIDERED PBP&E:                            DISPOSE OF ALL FOODS
 REFFERENCE BOOKS, PAPERS & MATERIAL                                ORGANIZE YOUR BELONGINGS BY SHIPMENTS
 TOOLS & EQUIPMENT (NEEDED BY TECHNICIANS & MECHANICS)
                                                                     KEEP PASSPORTS AND IMPORTANT DOCMUENTS SEPARATE
 COMPUTERS/SOFTWARE



                                                                                                        * TIP *
                                                                                      “DON’T SHIP VALUABLE ITEMS SUCH AS
                                                                                              JEWELRY, COINS, ETC.”

       “PBP&E CAN BE SHIPPED WITH YOUR HOUSEHOLD GOODS
                               Or
                    UNACCOMPANIED BAGGAGE”




                                                                                                                                            2
1/30/2013




      WHAT YOU MAY NOT SHIP                                     YOUR RESPONSIBILITIES
      AS HOUSEHOLD GOODS
                                                             WATCH ITEMS BEING WRAPPED AND PACKED
 AMMUNITION                                                 READ YOUR INVENTORY CAREFULLY
                                                             ENSURE ALL ITEMS ARE CLEAN, DRY, AND MOLD FREE
 POISONS
                                                             ENSURE DESCRIPTIONS OF MAJOR ITEMS ARE

 FOODS                                                       COMPLETE AND ACCURATE
                                                             DO NOT LEAVE CASH, JEWELRY OR
 FLAMMABLE & CORROSIVE MATERIAL                              OTHER EXPENSIVE ITEMS UNATTENDED

 ALCOHOL & TOBACCO PRODUCTS


   CONTACT DMO FOR MORE INFORMATION




  YOUR RESPONSIBILITIES (CONTINUED)                                CARRIERS RESPONSIBILITIES
                                                              USE NEW BOXES AND PACKING MATERIALS FOR
  SEPARATE PBP&E                                                • LINEN & BEDDING
                                                                 • CLOTHING
  UNPLUG ALL APPLIANCES & ELECTRONICS                           • MATTRESSES
                                                               ROLL ALL RUGS AT THE RESIDENCE
  CLEAN PERSONAL PROPERTY IN ADVANCE                          PACK PBP&E IN SEPARATE BOXES
                                                               MARK EACH CARTON TO SHOW GENERAL 
  SEPARATE UB FROM HHG
                                                              CONTENTS.
  TAKE PICTURES & CLOCKS OFF WALLS                            PREPARE AN ACCURATE & LEGIBLE INVENTORY
                                                               CONTAINERIZE AND SEAL SHIPMENTS AT RESIDENCE
                                                               PLACE SECURITY SEALS ON OUTER SHIPPING 
       “Contact DMO for more Information”                     CONTAINERS
                                                                                   “Contact DMO for more Information”




      STORAGE AT DESTINATION                                            LOSS OR DAMAGE OF
                                                                        HOUSEHOLD GOODS
 Authorized Days:
                                                             Member will receive “Notification of Loss or Damage at
   90 Days of storage is authorized for all shipments        Delivery” paperwork from the TSP once the shipment is
                                                              delivered and unpacked.
 Receiving YOUR shipment(s)                                 Member has 75 days from the date of delivery to notify the
                                                              TSP
   Contact the Transportation Service Provider (TSP) at
    DESTINATION                                              Member has 9 months to complete the claim in DPS
   DMO Inbound Section (destination)                        TSP shall make an offer or deny the claim within 60 days
   Phone numbers / contact information is in your packet     after the completed claim is received


                                                                “ALL CLAIMS ARE PROCESSED IN DPS - NOT AT DMO”




                                                                                                                                  3
1/30/2013




   PRIVATELY OWNED VEHICLES (POV)                               PRIVATELY OWNED VEHICLES (POV) (cont’d)

 POV’s  are stored at the Vehicle Processing Center (VPC):     Shipping a Foreign Privately 
   * Go to www.whereismypov.com                                   Owned Vehicle (FPOV):
   * To set up for release/delivery to the closest (VPC).
                                                               Requires a registered importer to 
 Private Storage:                                              convert the vehicle to meet U.S. 
   * POVs CAN NOT BE SHIPPED                                    EPA/DOT standards. 
                                                               The same applies to a motorcycle if it 
                                                                was not manufactured in the U.S.
                                                               Any question contact Quality Control 
                                                                (Foster) at 645‐7856/7108




                                                                PASSENGER TRAVEL OFFICE
   ANY QUESTIONS



                                                                                  CAMP FOSTER

                                                                                    645-5334 /3899



   TRANSITION                            PTO up next




REQUESTING TRAVEL:                                              TRAVEL RESERVATIONS:
 Once orders are received:
                                                                 AMC Patriot Express is the first priority and
    Start filling out Transfer Data Sheet (TDS) and turn         will be booked as follows:
     it into IPAC at least 90 days prior to your
     requested flight date.                                         AMC available – booked within 2 business days
                                                                     after receipt of port call request.
    IPAC will create and submit a port call usually
     within 48 hours.                                               AMC not available – request will be placed in a
                                                                     hold status, usually 1 – 3 business days, in order
    Once PTO receives the port call from IPAC it will be            to receive a non-availability notice.
     processed within 5 – 7 business days (if AMC is
     available).
    Total average time = 1 – 2 weeks




                                                                                                                                 4
1/30/2013




TRAVEL RESERVATIONS CONTINUED:                        TRAVEL RESERVATIONS CONTINUED:
 AMC flights can only be seen up to 90 days           AMC non-availability:
  out.                                                    If a non-availability notice is received then the
                                                           member and/or family will be placed on a full
 If your requested date is still not available on         commercial flight.
  AMC then your port call will be placed in a
  hold status until flights become available.          Onward travel:
                                                          All onward travel will be from Seattle, WA to your
                                                           authorized final destination (i.e. next duty station,
                                                           designated place, VPC).




AMC NO SHOWS:                                         BAGGAGE WEIGHT ALLOWANCES:
 One no show costs the government a total of $1746    AMC:
  from Okinawa to Seattle, WA.
                                                          (2) 70lb bags plus carry-on and one personal item
 Top reasons members are considered no shows:
                                                           (i.e. laptop)
    Intoxicated
    Overslept
                                                       Commercial Airlines:
    Last minute legal hold                               Most commercial airlines will accept (2) 70lb
    Expired ID card                                       bags plus carry-on and one personal item as long
                                                           as you are on military relocation orders.
 If you become a no show, it can be considered
  “missing a movement” and you can be charged             Please check with the airlines or on their website
  under the UCMJ.                                          for additional information on weight allowances.




EXCESS BAGGAGE COSTS:                                 FLYING WITH PETS:
 Members will incur when weight exceeds               AMC only has a total of 13 pet spaces per
  70lbs and will vary by weight / total # of bags.      flight (10 underneath, 3 in-cabin)
                                                         Pet spaces are on a first-come, first-serve basis
   AMC: $112 per bag
                                                          between all military branches on Okinawa and
   Foreign flag carriers: 3000¥ - 30,000¥ per bag        mainland Japan.
   American flag carriers: $100 - $200 per bag        If AMC is not available:
                                                         PTO must utilize
                                                           contracted GSA city-pair
                                                           fare.
                                                         Airlines will vary
                                                          depending on final
                                                          destination.




                                                                                                                      5
1/30/2013




 CONFIRMING PET SPACE:                            CONFIRMING PET SPACE CONTINUED:
  AMC will be confirmed through PTO.              SATO will email ANA to confirm pet space
                                                    from Okinawa to mainland Japan.
  United will have to be confirmed by the
   member once PTO makes flight reservations.      Once SATO receives confirmation from ANA
                                                    and PTO has received the confirmation from
       United: 800-575-3335 or email
                                                    the member then the member will be issued
                  petsafe@united.com         .
                                                    their tickets.
  Once the member receives their
   confirmations from United they need to be       Note: All other airlines besides United will be
   emailed to our organizational inbox at           confirmed by SATO.
                MCBButlerPTOFoster@usmc.mil




 MOST COMMON CAGE SIZES:                          EXAMPLES OF COMMON CAGES:
 In cabin:
   Hard kennel: 17L X 12W X 8H
   NO Soft kennels


 Checked in:
     Small: 21L X 16W X 15H
     Medium: 27L X 20W X 19H
     Intermediate: 32L X 22W X 23H
     Large: 36L X 24W X 26H
     X-Large: 40L X 27W X 30H
                                                                                                                                34




 COSTS ASSOCIATED WITH PETS                       COSTS ASSOCIATED WITH PETS CONTINUED
                                                  Pet weight w/   ANA        United     JAL      Delta                   American
                                                  cage
  AMC:
                                                  1 – 100 lbs     ¥ 5,000    ¥ 30,950   ¥ 5,000 $129 (min)/$3.00 per     $175
         1 – 70 lbs $112.00 per pet                                                            kg (rate varies)
         71-140 lbs $224.00 per pet              101 – 150 lbs   Not        Not        ¥ 5,000 $149 (min) / $2.25 per   Not
                                                                  accepted   accepted           kg (rate varies)         accepted
         141-150 lbs $336.00 per pet                             (Cargo)    (Cargo)                                     (Cargo)

         150 lbs and over will not be accepted    Note: Any pet and cage exceeding 150lbs will
                                                    have to fly cargo.




                                                                                                                                            6
1/30/2013




CARGO SERVICE AND ASSOCIATED COSTS

 Okinawa Air Cargo Services: 098-858-6450
Pet weight w/       LAX             SFO             ORD                  JFK
cage

100 lbs (45.4 kg)   ¥169,450.80      ¥163,094.80          ¥187,156.80      ¥189,880.80


                                                                                              QUESTIONS?
                     ($2,172.45)      ($2,090.96)          ($2,399.45)      ($2,434.37)
150 lbs (68.1 kg)    ¥246,676.20     ¥237,142.20      ¥273,235.20              ¥277,321.20
                      ($3,162.52)     ($3,040.28)      ($3,503.02)              ($3,555.40)
200 lbs (90.8 kg)    ¥323,901.60     ¥311,189.60      ¥359,313.60              ¥364,761.60
                      ($4,152.58)     ($3,989.61)      ($4,606.58)              ($4,676.43)


 Note: A conversion rate of ¥78 = $1.00 USD
  was used to calculate the above dollar
  amounts.




                                                                                                                  7

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4 dmo 29 jan 13 [compatibility mode]

  • 1. 1/30/2013 DISTRIBUTION MANAGEMENT OFFICE (DMO) Camp Foster Bldg 495 Phone: 645-7751 / 52 We would like to start off with something very simple . . . Camp Courtney Bldg 4311 Phone: 622-7561 Camp Hansen Bldg 2137 Phone: 623-4337 / 4679 QUESTION: HOW DO I GET A DPS ACCOUNT? All move preparations are done by YOU through  Do YOU the Defense Personal Property System (DPS)! have a Preparing for your move:  YOU must log on to www. move. mil  DPS  Turn off  Pop‐Up‐Blocker  Register Account?  Create user ID and password  CAC Access is an option (Preferred!)  DPS step‐by‐step PowerPoint **  https//intranet.mcbbutler.nmci.usmc.mil **  Complete your shipment details 1
  • 2. 1/30/2013 REQUIRED DOCUMENTS WEIGHT ENTITLEMENT • YOU have the OPTION to make an appointment to finalize your shipment. Walk-ins are welcomed. “OKINAWA IS A WEIGHT RESTRICTED AREA” • Bring the following: MARINES DPS Printable Forms from the website:  ACCOMPANIED TOUR: * DD Form 1299 – Application (sign/date block 15 A-B)  2500LBS OR 25%>JFTR WEIGHT ALLOWANCE * DD Form 1797 – Checklist (sign/date block 9 C-D)  UNACCOMPANIED TOUR: * DD Form 1252 – Customs (sign/date block 10 A-B)  15%>JFTR WEIGHT ALLOWANCE AND * (6) Copies of orders for each shipment NAVY AND DOD CIVILIAN * (1) English Map (If Living Off Base)  ORDERS WILL STATE AUTHORIZED WEIGHT * (1) Japanese Map (If Living Off Base) * (1) Page 1 (DD Form 4/1) from your SRB (HOR) If Separating “HHG + UB + NTS = Full JFTR  weight entitlement” NON-TEMPORARY STORAGE (NTS) UNACCOMPANIED BAGGAGE (UB) Unaccompanied Baggage are items you need  NTS Weight Allowance: Immediately upon arrival at destination * Counts against members full JFTR weight Allowance Authorized:  NTS releases  Baby Crib  TV 27” or smaller * Requires a physical address at destination  Pots/Pans  Seasonal Clothes / Linens  NTS Weight: Unauthorized: * Contact your last PCS duty station DMO  Furniture  Beds  Bikes 600 lbs for MBR / 200 lbs per DEP Shipment Can NOT Exceed 1000lbs PROFESSIONAL BOOKS BEFORE YOU MOVE PAPER & EQUIPMENT (PBP&E)  REMOVE PICTURES, MIRRORS & CURTAIN RODS  DISCONNECT ALL ELECTRICAL COMPONENTS THE FOLLOWING ITEMS ARE CONSIDERED PBP&E:  DISPOSE OF ALL FOODS  REFFERENCE BOOKS, PAPERS & MATERIAL  ORGANIZE YOUR BELONGINGS BY SHIPMENTS  TOOLS & EQUIPMENT (NEEDED BY TECHNICIANS & MECHANICS)  KEEP PASSPORTS AND IMPORTANT DOCMUENTS SEPARATE  COMPUTERS/SOFTWARE * TIP * “DON’T SHIP VALUABLE ITEMS SUCH AS JEWELRY, COINS, ETC.” “PBP&E CAN BE SHIPPED WITH YOUR HOUSEHOLD GOODS Or UNACCOMPANIED BAGGAGE” 2
  • 3. 1/30/2013 WHAT YOU MAY NOT SHIP YOUR RESPONSIBILITIES AS HOUSEHOLD GOODS  WATCH ITEMS BEING WRAPPED AND PACKED  AMMUNITION  READ YOUR INVENTORY CAREFULLY  ENSURE ALL ITEMS ARE CLEAN, DRY, AND MOLD FREE  POISONS  ENSURE DESCRIPTIONS OF MAJOR ITEMS ARE  FOODS COMPLETE AND ACCURATE  DO NOT LEAVE CASH, JEWELRY OR  FLAMMABLE & CORROSIVE MATERIAL OTHER EXPENSIVE ITEMS UNATTENDED  ALCOHOL & TOBACCO PRODUCTS CONTACT DMO FOR MORE INFORMATION YOUR RESPONSIBILITIES (CONTINUED) CARRIERS RESPONSIBILITIES USE NEW BOXES AND PACKING MATERIALS FOR  SEPARATE PBP&E • LINEN & BEDDING • CLOTHING  UNPLUG ALL APPLIANCES & ELECTRONICS • MATTRESSES  ROLL ALL RUGS AT THE RESIDENCE  CLEAN PERSONAL PROPERTY IN ADVANCE  PACK PBP&E IN SEPARATE BOXES  MARK EACH CARTON TO SHOW GENERAL   SEPARATE UB FROM HHG CONTENTS.  TAKE PICTURES & CLOCKS OFF WALLS  PREPARE AN ACCURATE & LEGIBLE INVENTORY  CONTAINERIZE AND SEAL SHIPMENTS AT RESIDENCE  PLACE SECURITY SEALS ON OUTER SHIPPING  “Contact DMO for more Information” CONTAINERS “Contact DMO for more Information” STORAGE AT DESTINATION LOSS OR DAMAGE OF HOUSEHOLD GOODS  Authorized Days:  Member will receive “Notification of Loss or Damage at  90 Days of storage is authorized for all shipments Delivery” paperwork from the TSP once the shipment is delivered and unpacked.  Receiving YOUR shipment(s)  Member has 75 days from the date of delivery to notify the TSP  Contact the Transportation Service Provider (TSP) at DESTINATION  Member has 9 months to complete the claim in DPS  DMO Inbound Section (destination)  TSP shall make an offer or deny the claim within 60 days  Phone numbers / contact information is in your packet after the completed claim is received “ALL CLAIMS ARE PROCESSED IN DPS - NOT AT DMO” 3
  • 4. 1/30/2013 PRIVATELY OWNED VEHICLES (POV) PRIVATELY OWNED VEHICLES (POV) (cont’d)  POV’s  are stored at the Vehicle Processing Center (VPC): Shipping a Foreign Privately  * Go to www.whereismypov.com Owned Vehicle (FPOV): * To set up for release/delivery to the closest (VPC).  Requires a registered importer to   Private Storage:  convert the vehicle to meet U.S.  * POVs CAN NOT BE SHIPPED EPA/DOT standards.   The same applies to a motorcycle if it  was not manufactured in the U.S.  Any question contact Quality Control  (Foster) at 645‐7856/7108 PASSENGER TRAVEL OFFICE ANY QUESTIONS CAMP FOSTER 645-5334 /3899 TRANSITION PTO up next REQUESTING TRAVEL: TRAVEL RESERVATIONS:  Once orders are received:  AMC Patriot Express is the first priority and  Start filling out Transfer Data Sheet (TDS) and turn will be booked as follows: it into IPAC at least 90 days prior to your requested flight date.  AMC available – booked within 2 business days after receipt of port call request.  IPAC will create and submit a port call usually within 48 hours.  AMC not available – request will be placed in a hold status, usually 1 – 3 business days, in order  Once PTO receives the port call from IPAC it will be to receive a non-availability notice. processed within 5 – 7 business days (if AMC is available).  Total average time = 1 – 2 weeks 4
  • 5. 1/30/2013 TRAVEL RESERVATIONS CONTINUED: TRAVEL RESERVATIONS CONTINUED:  AMC flights can only be seen up to 90 days  AMC non-availability: out.  If a non-availability notice is received then the member and/or family will be placed on a full  If your requested date is still not available on commercial flight. AMC then your port call will be placed in a hold status until flights become available.  Onward travel:  All onward travel will be from Seattle, WA to your authorized final destination (i.e. next duty station, designated place, VPC). AMC NO SHOWS: BAGGAGE WEIGHT ALLOWANCES:  One no show costs the government a total of $1746  AMC: from Okinawa to Seattle, WA.  (2) 70lb bags plus carry-on and one personal item  Top reasons members are considered no shows: (i.e. laptop)  Intoxicated  Overslept  Commercial Airlines:  Last minute legal hold  Most commercial airlines will accept (2) 70lb  Expired ID card bags plus carry-on and one personal item as long as you are on military relocation orders.  If you become a no show, it can be considered “missing a movement” and you can be charged  Please check with the airlines or on their website under the UCMJ. for additional information on weight allowances. EXCESS BAGGAGE COSTS: FLYING WITH PETS:  Members will incur when weight exceeds  AMC only has a total of 13 pet spaces per 70lbs and will vary by weight / total # of bags. flight (10 underneath, 3 in-cabin)  Pet spaces are on a first-come, first-serve basis  AMC: $112 per bag between all military branches on Okinawa and  Foreign flag carriers: 3000¥ - 30,000¥ per bag mainland Japan.  American flag carriers: $100 - $200 per bag  If AMC is not available:  PTO must utilize contracted GSA city-pair fare.  Airlines will vary depending on final destination. 5
  • 6. 1/30/2013 CONFIRMING PET SPACE: CONFIRMING PET SPACE CONTINUED:  AMC will be confirmed through PTO.  SATO will email ANA to confirm pet space from Okinawa to mainland Japan.  United will have to be confirmed by the member once PTO makes flight reservations.  Once SATO receives confirmation from ANA and PTO has received the confirmation from United: 800-575-3335 or email the member then the member will be issued petsafe@united.com . their tickets.  Once the member receives their confirmations from United they need to be  Note: All other airlines besides United will be emailed to our organizational inbox at confirmed by SATO. MCBButlerPTOFoster@usmc.mil MOST COMMON CAGE SIZES: EXAMPLES OF COMMON CAGES:  In cabin:  Hard kennel: 17L X 12W X 8H  NO Soft kennels  Checked in:  Small: 21L X 16W X 15H  Medium: 27L X 20W X 19H  Intermediate: 32L X 22W X 23H  Large: 36L X 24W X 26H  X-Large: 40L X 27W X 30H 34 COSTS ASSOCIATED WITH PETS COSTS ASSOCIATED WITH PETS CONTINUED Pet weight w/ ANA United JAL Delta American cage  AMC: 1 – 100 lbs ¥ 5,000 ¥ 30,950 ¥ 5,000 $129 (min)/$3.00 per $175  1 – 70 lbs $112.00 per pet kg (rate varies)  71-140 lbs $224.00 per pet 101 – 150 lbs Not Not ¥ 5,000 $149 (min) / $2.25 per Not accepted accepted kg (rate varies) accepted  141-150 lbs $336.00 per pet (Cargo) (Cargo) (Cargo)  150 lbs and over will not be accepted  Note: Any pet and cage exceeding 150lbs will have to fly cargo. 6
  • 7. 1/30/2013 CARGO SERVICE AND ASSOCIATED COSTS  Okinawa Air Cargo Services: 098-858-6450 Pet weight w/ LAX SFO ORD JFK cage 100 lbs (45.4 kg) ¥169,450.80 ¥163,094.80 ¥187,156.80 ¥189,880.80 QUESTIONS? ($2,172.45) ($2,090.96) ($2,399.45) ($2,434.37) 150 lbs (68.1 kg) ¥246,676.20 ¥237,142.20 ¥273,235.20 ¥277,321.20 ($3,162.52) ($3,040.28) ($3,503.02) ($3,555.40) 200 lbs (90.8 kg) ¥323,901.60 ¥311,189.60 ¥359,313.60 ¥364,761.60 ($4,152.58) ($3,989.61) ($4,606.58) ($4,676.43)  Note: A conversion rate of ¥78 = $1.00 USD was used to calculate the above dollar amounts. 7