Generic Transport Plan Project BS 160

Outline General Outline DHL Global Coverage Our Expretise Project Management Transit Time Kuwait Marine Ports Route Maps Sea Routes Google Route Map Export Import Conditions FCPA Program Transport Control & Status Report Code Of Conduct Import Export Compliance

General Outline

DHL Global Coverage

Our Expretise

Project Management

Transit Time

Kuwait Marine Ports

Route Maps

Sea Routes

Google Route Map

Export Import Conditions

FCPA Program

Transport Control & Status Report

Code Of Conduct

Import Export Compliance

General Outline The Transport Generic Plan out lays the Transportation plan for the subject BS 160 Project (KOC) for and on behalf of Saipem S.p.A. The details of the plan have been mapped in different Steps from start to end and each step of Transportation and all support functions related to Transportation of materials for Project BS 160 from origin to destination and up to the delivery site. DHL Global Forwarding will use all the worldwide networks to support this Project with all the Logistical requirements end to end. DHL Global Forwarding Kuwait will have main line support on Project BS 160 from the Regional Project office based in Oman and the Project Office based in Italy, apart from the support from the respective origins where the shipments originate from. DHL Global Forwarding will be using its Global net work and tracking systems to continuously monitor the status of the shipments. The DHL Global Forwarding Implant placed at the Saipem S.p.A office will act as a focal point for executing and monitoring the shipments end to end. The DHL Global Forwarding Implant will be support by the DHL Global Forwarding Kuwait office on the day to day routine status updates and all Freight Forwarding and Logistical requirements.

The Transport Generic Plan out lays the Transportation plan for the subject BS 160 Project (KOC) for and on behalf of Saipem S.p.A. The details of the plan have been mapped in different Steps from start to end and each step of Transportation and all support functions related to Transportation of materials for Project BS 160 from origin to destination and up to the delivery site.

DHL Global Forwarding will use all the worldwide networks to support this Project with all the Logistical requirements end to end.

DHL Global Forwarding Kuwait will have main line support on Project BS 160 from the Regional Project office based in Oman and the Project Office based in Italy, apart from the support from the respective origins where the shipments originate from.

DHL Global Forwarding will be using its Global net work and tracking systems to continuously monitor the status of the shipments.

The DHL Global Forwarding Implant placed at the Saipem S.p.A office will act as a focal point for executing and monitoring the shipments end to end. The DHL Global Forwarding Implant will be support by the DHL Global Forwarding Kuwait office on the day to day routine status updates and all Freight Forwarding and Logistical requirements.

DHL Global Coverage

Our Expertise Multimodal Transport: Road, Rail, Ocean & Air Domestic Transportation: Trucking / Air Customs Brokerage / Duty Drawback Warehousing (3PL / 4PL), Export Packing & Crating Consolidation, Storage & Marshaling Tracking & Trace Systems Cargo Expediting / PO Management Air / Ocean Chartering Transport Engineering: feasibility studies, route surveys Loading / Discharge Supervision Heavy Lift Transportation: Lifting, Ro-Ro, Inland, Barge, Ocean

Multimodal Transport: Road, Rail, Ocean & Air

Domestic Transportation: Trucking / Air

Customs Brokerage / Duty Drawback

Warehousing (3PL / 4PL), Export Packing & Crating

Consolidation, Storage & Marshaling

Tracking & Trace Systems

Cargo Expediting / PO Management

Air / Ocean Chartering

Transport Engineering: feasibility studies, route surveys

Loading / Discharge Supervision

Heavy Lift Transportation: Lifting, Ro-Ro, Inland, Barge, Ocean

PROJECT MANAGEMENT

Sea Routes Schedule : US / Europe / ISC to Khorfakkan Schedule : North Europe / South East, Far East Asia to Khorfakkan

Schedule : US / Europe / ISC to Khorfakkan Schedule : North Europe / South East, Far East Asia to Khorfakkan

Transit Time Transit Time

Transit Time

Kuwait Main Ports Kuwait International Airport

Route Map To BS 160 Site

Google Map BS 160 Site

Export & Import Conditions Air Freight Day 0 Shipment Arrival In Kuwait Delivery order Pick up and Clearance process Start Day 1 Import document requirement for clearance: 1. Original Airwaybill 2. Original Commercial Invoice (Stamped & Signed) 3. Original Packing List (Stamped & Signed) 4. Original Certificate of Origin (Chamber Of Commerce) 5. Original Signed Iqrar (Declaration) 6. Copy – Trade licence 7. Copy – Import licence 8. Copy – Civil ID copy of Authorized signatory 9. Copy – Signatory Authorization for customs 10. Authorisation Letter 11. Loading Letter 12. Copy – Exemption Certificate from IPA ( if duty exempted ) NOTE: Customs Clearance & Delivery Time Frame For Shipments needing Ministry Approvals or Duty Exemptions would be based on the receipt of Complete Set of Documents from Client. Day 2 Clearance finish and delivery Clearance and delivery between 24 and 48 hours

Air Freight

Export & Import Conditions Ocean Freight Day 0 Customs Clearance Day 2 Manifestation By Shipping Line At Port Vessel arrival Collection of Delivery Order Day 1 Day 3 Delivery Customs Inspection Import customs clearance requirements: 1. Original Bill of Lading (duly endorsed) 2. Original Commercial Invoice 3. Original Packing List 4. Original Certificate of Origin 5. Original Signed Iqrar (Declaration) 6. Copy – Trade licence 7. Copy – Import licence 8. Copy – Civil ID copy of Authorized signatory 9. Copy – Signatory Authorization for customs 10. Authorisation Letter 11. Loading Letter 12. Copy – Exemption Certificate from IPA ( if duty exempted) NOTE: Customs Clearance & Delivery Time Frame For Shipments needing Ministry Approvals or Duty Exemptions would be based on the receipt of Complete Set of Documents from Client. Clearance and delivery between 48 and 72 hours

Ocean Freight

Export & Import Conditions Land Freight Day 0 Truck Arrival Day 1 Customs Clearance And delivery Import customs clearance requirements: 1. Original Bill of Lading (duly endorsed) 2. Original Commercial Invoice 3. Original Packing List 4. Original Certificate of Origin 5. Original Statistical Bayan (If shipment coming from GCC) 6. Original Signed Iqrar (Declaration) 7. Copy – Trade licence 8. Copy – Import licence 9. Copy – Civil ID copy of Authorized signatory 10. Copy – Signatory Authorization for customs 11. Authorisation Letter 12. Loading Letter 13. Copy – Exemption Certificate from IPA ( if duty exempted) NOTE: Customs Clearance & Delivery Time Frame For Shipments needing Ministry Approvals or Duty Exemptions would be based on the receipt of Complete Set of Documents from Client. Clearance and delivery within 24 hours

Land Freight

Transport Control & Status Reporting Method Status Report The status report in the format as prescribed by SAIPEM shall be updated and submitted to SAIPEM Chennai on a weekly basis. DHL shall take the onus of compliling, updating and completing the report on a timely manner in with suitable inputs from origin station, ocean carriers, destination office, site and from the implant. The format is attached hereunder for ready reference.

Status Report

The status report in the format as prescribed by SAIPEM shall be updated and submitted to SAIPEM Chennai on a weekly basis. DHL shall take the onus of compliling, updating and completing the report on a timely manner in with suitable inputs from origin station, ocean carriers, destination office, site and from the implant.

The format is attached hereunder for ready reference.

Import / Export Compliance LOGIS Operating System Sanctioned Destinations blocked / warned in LOGIS Latest Export Compliance Score from AES 99.89% Compliance Manuals To Ensure Uniform and standard processes and procedures Best Practices Concepts CoIn (Corporate Intranet) Compliance resource Training Program for DGF ITAR / EAR / FTR / Inco-Terms Training Responsible supervision Quality and Performance metrics Expertise in Customs Skill Sets Audits / Reviews Every major office receives an Audit / Review annually Every mid-major office receives an Audit / Review every 2 years Audits / Reviews records maintained for an indefinite period Numeric grade assigned Branch Improvement Plan to track actions

LOGIS Operating System

Sanctioned Destinations blocked / warned in LOGIS

Latest Export Compliance Score from AES 99.89%

Compliance Manuals

To Ensure Uniform and standard processes and procedures

Best Practices Concepts

CoIn (Corporate Intranet) Compliance resource

Training Program for DGF

ITAR / EAR / FTR / Inco-Terms Training

Responsible supervision

Quality and Performance metrics

Expertise in Customs Skill Sets

Audits / Reviews

Every major office receives an Audit / Review annually

Every mid-major office receives an Audit / Review every 2 years

Audits / Reviews records maintained for an indefinite period

Numeric grade assigned

Branch Improvement Plan to track actions

We demonstrate our complete commitment to Quality, Environment, Health and Safety principles through QUEST Q uantifying performance indicators in all relevant functions U phold and comply with all legislation, regulations and requirements of our management systems E xcellence in everything we do, continually improving our business operations and management systems S ustainable development and prevention of pollution T raining and development of all our people; ensuring the physical integrity and the health of our employees and their workplaces Our commitment to QUEST provides the framework for establishing and reviewing objectives which are set at global, regional and country levels. We extend these principles also to our subcontractors and suppliers, and regularly monitor and assess compliance

We demonstrate our complete commitment to Quality, Environment, Health and Safety principles through QUEST

Q uantifying performance indicators in all relevant functions

U phold and comply with all legislation, regulations and requirements of our management systems

E xcellence in everything we do, continually improving our business operations and management systems

S ustainable development and prevention of pollution

T raining and development of all our people; ensuring the physical integrity and the health of our employees and their workplaces

Our commitment to QUEST provides the framework for establishing and reviewing objectives which are set at global, regional and country levels. We extend these principles also to our subcontractors and suppliers, and regularly monitor and assess compliance

Why an FCPA Program for DHL Global Forwarding FCPA Focus fits our Business Model c: Oil & Gas; Medical Devices; Pharmaceuticals; Infrastructure Projects, Others Region Specific: Kazakhstan, Russia, China, Philippines, Africa (Nigeria, Angola, Republic of Congo), Indonesia, Venezuela, Algeria, Libya, Others Legal Motivation Minimize Penalty Exposure: Training, Awareness will lesson rick of violations by staff, agents or consultants Minimize Penalty Exposure: Historically, an effective FCPA Program which follows the U.S. sentencing guidelines will mitigate penalties by 95% when violations are committed but an effective program is in place. Commercial Motivation Our Customers Demand It: Our oil & gas and other customers require vendors to have an effective FCPA Program that meets DOJ and SEC standards before they will us their business Good Corporate Citizenship: “We best serve our current and future customers by keeping them informed of FCPA matters and avoiding legal FCPA matters. It is good business for DHL Global Forwarding and its customers to promote lawful practices.”

FCPA Focus fits our Business Model

c: Oil & Gas; Medical Devices; Pharmaceuticals; Infrastructure Projects, Others

Region Specific: Kazakhstan, Russia, China, Philippines, Africa (Nigeria, Angola, Republic of Congo), Indonesia, Venezuela, Algeria, Libya, Others

Legal Motivation

Minimize Penalty Exposure: Training, Awareness will lesson rick of violations by staff, agents or consultants

Minimize Penalty Exposure: Historically, an effective FCPA Program which follows the U.S. sentencing guidelines will mitigate penalties by 95% when violations are committed but an effective program is in place.

Commercial Motivation

Our Customers Demand It: Our oil & gas and other customers require vendors to have an effective FCPA Program that meets DOJ and SEC standards before they will us their business

Good Corporate Citizenship: “We best serve our current and future customers by keeping them informed of FCPA matters and avoiding legal FCPA matters. It is good business for DHL Global Forwarding and its customers to promote lawful practices.”

Code of Conduct Implemented the following additions to the Logistics Code of Conduct to compliment the existing policy covering U.S. anti-bribery laws: ” Logistics Americas as a matter of policy prohibit its officers, directors, employees, and agents from corruptly directly or indirectly offering and/or providing anything of value to a foreign government official, foreign political party or candidate for foreign office to influence an official act or secure an improper advantage in order to obtain or retain business either for itself or on behalf of their customers. ” Developed the ”Compliance Guidance Program” designed to detect and prevent violations of the FCPA. Goals of the Compliance Guidance Program: Articulate corporate policy to employees, agents and customers Provide FCPA compliance training to employees and agents Establish a reporting system Establish policy for dealing with violations, if uncovered DGF appointed John Hovnanian (DGF Vice President, Human Resources, AMNO) to serve as Compliance Officer .

Implemented the following additions to the Logistics Code of Conduct to compliment the existing policy covering U.S. anti-bribery laws:

” Logistics Americas as a matter of policy prohibit its officers, directors, employees, and agents from corruptly directly or indirectly offering and/or providing anything of value to a foreign government official, foreign political party or candidate for foreign office to influence an official act or secure an improper advantage in order to obtain or retain business either for itself or on behalf of their customers. ”

Developed the ”Compliance Guidance Program” designed to detect and prevent violations of the FCPA.

Goals of the Compliance Guidance Program:

Articulate corporate policy to employees, agents and customers

Provide FCPA compliance training to employees and agents

Establish a reporting system

Establish policy for dealing with violations, if uncovered

DGF appointed John Hovnanian (DGF Vice President, Human Resources, AMNO) to serve as Compliance Officer .

Generic Transport Plan Thank You