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1 HAM Cargo Receiving Report HAM IIM *M11 T J State in subject "PO: " to document@marinetrans.com First page not necessary using subject. Use as first page if sendt directly to mtdocr@marinetrans.com MTPO Page1/ :35:31 AGENT REF VESSEL SUPPLIER BUYERS PO NO. WGT 65 Position PCS 1 WEIGHT 65 ENTERED IN SYSTEM RECEIVED WAREHOUSE HAM MSC ARICA Bernhard Schulte Shipmanagement Deutschland Gmbh & MT MANAGER! OFFICE KLAAS / HAMBURG CONTENTS ABB TURBO SYSTEMS LTD JBS/00225/P017 Shipspares CUSTOMS VALUE CHF :28 JANIK :31 JANIK -o 5 C-) 7:3 7:1 SINBOV N210 T1 ATB Pos. 8 Layout: Print. CRR PRINTED : / 13:31:31 Janik

2 MTPO Page2/ :35:31 To 0201 ZRH Shippers Name and Address ABB TURBO SYSTEMS LTD DEPT. IATU-S11 BRUGGERSTRASSE BADEN Consignee's Name and Address TO THE MASTER OF MV MSC ARICA SHIP SPARES IN TRANSIT C/O MARINETRANS GERMANY GMBH OBENHAUPTSTRASSE 2 D HAMBURG Issuing Canter's Agent Name and City KUEHNE + NAGEL AG CH-8152 GLATTBRUGG CH/RA/ Agents ATA Code Account No / FRA HAMBURG No of Pieces RCP By First Canter Routing and Des a on o by to by Currency HGS WTNAL Other Code PPD COL PPD COLL LH HAM LH CHF Airport of Destination Gross Weight Rate Class 6 ' Commodi Requested HightfDate LH75915/02 LH32/03 Chargeable Weight harge * * * TOP URGE NT ATT KLAAS K TEL : FAX : ;G 0 70 IM: 72X 8X /\ HIPMENT MUST FLY AS BOOKED R mb 7333 Shipper's Account Number Consignee's Account Number OPSHAM@M : Prepaid Weigh Charge / \ Collect Other Charges Account of Insurance XXX RINETRANS.COM Not Negotiable MRC Air Waybill Issued by Total LUFTHANSA CARGO AG FLUGHAFEN BEREICH WEST FRANKFURT AM MAIN GERMANY Copies 1, 2 and 3 of this Air Waybil are originals and have the same validity Accounting Information 1131 CONTRACT NO:TD.PRO/1131 Airport of Departure (Addr, of First Carrier) and Requested Routing Reference Number \ Optional Shipping Information ZURICH SHPRS REF : Handling Information MARKED: ABB Declared Value for Carriage Declared Value for Customs NVD NCV INSURANCE - If canter offers insurance, and such insurance is requested in accordance with the conditions thereof, indicate amount Is be insured in figures in box marked "Amount of Insurance". /s ix SCI Ti Nature and Quantity of Goods (incl. Dimensions of Volume) GENUINE ABB TURBOCHARGER SPARE PARTS AS PER YOUR ORDER FREIGHT PREPAID MTQ SLAC 1 Total Prepaid Total Other Charges Due Agen Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignmen contains dangerous goods, such part is property described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations. Total Other Charges Due Carrier *** NOT FOR CARRIAGE *** * PRELIMINARY AWB ONLY * *** NOT FOR CARRIAGE *** Total Collect Currency Conversion Rates / \ CC Charges in Dest. Currency/ For Carriers Use only at Destination 01/SEP/2017 GLATTBRUGG Charges at Destination / \ Total Collect Charges Signature of Shipper or his Agent KUEHNE + NAGEL AG Executed on (date) at (place) Signature of Issuing Carrier or his Agen MAPEMLCH A CFSTPAWB

3 Customs invoice / MTPO Page3/ :35:31 ABB Automation GmbH Customer number Am Neu[ander Gewerbepark 3 Your order ref D HAMBURG Date of rcler Your..eference Ankit Mundra Coda word MSC ARICA-JBS/00225/P017 Serial No. HT Your PG / BU 7712 / IATU Trade Term: (Incoterms 2010): Item Package No. Went. no. Qty CIP destination airport (air freight) CIP point of delivery (truck) Our order Dispatch advice Dealt by Niklaus Simona Department IATU-S11 Team2 Phone Fax Description TC Type/Part No. 10 HZTL215129R0013 Nozzle ring 10 HZTL215129R PC TPL65-A Price/Unit Total/Pos , ,00 Origin Mat.Code 20 HZTL219038P0001 TURBINE DIFFUSER 20 HZTL219038P PC TPL65-A , ,00 Global Sales Price ,00 Total Amount CHF Terms of payment within 30 days due net Switzerland CHTUS/MWST code CHE MWST / ZAZ code PG BU IATU Account:

4 Customs Invoice / Page 2/4 MTPO Page4/ :35:31 The exporter of the products covered by this document (customs authorization No. 754) declares that, except where otherwise clearly indicated, these products are of (see country code at item details) preferential origin. Products marked by asterisk (*) are not of preferential origin. Switzerland CHTUS/MWST code CHE MWST / ZAZ code / PG 7712! BU IATU Account:

5 Customs invoice / / Dispatch details Page 3/A MTPO Page5/ :35:31 Consignee TO THE MASTER OF MV MSC ARICA SHIP SPARES IN TRANSIT do MARINETRANS GERMANY GMBH OBENHAUPTSTRASSE 2 D HAMBURG Consignment Package No. Dimensions Weight KG Weight KG Package Type Volume Gross Net Qty x068x062 CM Karton Total DW Dispatching mode 1st Flight single Dispatch advice Requested delivery date Delivery date ex works Incoterms Code word Serial No. CIP destination airport (air freight) CIP point of delivery (truck) MSC ARICA-JBS/00225/P017 HT Forwarding by Declaration Genuine ABB Turbocharger/ Spare Parts Freight Prepaid KOhne + Nagel AG knglobal.edi@kuehne-nagel.com The wooden packing material has been produced according the IPPC Standard ISPM15. Our producers are registered as: CH HT-DB,CH HT-DB,CH HT-DB,CH HT-DB, CH HT-DB,CH HT-DB Switzerland CHTUS/MWST code CHE MWST / ZAZ code PG BU IATU Account:

6 Customs invoice / / Dispatch details Page 4/4 MTPO Page6/ :35:31 Instruction for forwarder Please send shipping papers to ankit.mundra@in.abb.com marina.lau@de.abb.com ham@marinetrans.corn OPSHAM@MARINETRANS.COM Oliver.Sebrantke@bs-shipmanagement.com Shipping address TO THE MASTER OF MV MSC ARICA SHIP SPARES IN TRANSIT 0/0 MARINETRANS GERMANY GMBH OBENHAUPTSTRASSE HAMBURG GERMANY ATT : KLAAS KROEGER OPSHAM@MARINETRANS.COM TEL. : MOB: FAX: Switzerland CHTUS/MWST code CHE MWST 1 ZAZ code PG BU IATU Account: