LOCAL CONDITIONS ex Germany FROM 01/01/2018

LOCAL CONDITIONS ex Germany FROM 01/01/2018 The present Local Conditions apply to all sales of air cargo transportation departing from Germany, including services incidental thereto, by or on behalf of Air France Cargo and/or KLM Cargo (collectively referred to as Carriers ). These Local Conditions specify the booking conditions and operational specificities which apply to the above-mentioned sales. It is reminded that transportation is governed by the Carriers General Conditions of Carriage which are available at any Carriers local Customer Service office or at www.afklcargo.com. The Local Conditions may be modified at any time. We advise you to check regularly for updates in particular before any new booking. All bookings for air cargo transportation are subject to the Local Conditions effective at the time of booking and imply their full and entire acceptance by the shipper or its representing agent (hereinafter referred to as Customer ). 1. RATES - All in Rates : All-inclusive transportation rates based on the booking information, excluding ancillary services and any applicable taxes, levies, fees and other charges. Rates may be adjusted in the event of any change of the booking details. Applicable rates, taxes, duties, fees and other charges are available at the Carriers local Customer Service office and may be modified at any time. We advise you to consult them regularly, in particular prior to making a booking. 2. BOOKING CONDITIONS - All shipments must be booked in advance according to the conditions below unless otherwise agreed and confirmed in writing by the Carriers. - Carriers may refuse to carry a shipment if no prior booking has been made or if information provided at booking is not in accordance with the shipment tendered to Carriers. - Rates and capacity quotations are based on information provided at the time of booking and may be adjusted in case of any change made by the Customer. In such event, additional fees and specific conditions (which can be consulted with the Carriers) may apply. - Customers must update bookings via Customer Service as soon as underlying shipment details are modified, in particular regarding the weight, volume or commodity type. - Bookings should be made either online, by email, telephone or fax using the contact details shown below and indicate the air waybill number, the exact weight, volume and product type as well as, if applicable, any specific agreement reference: Customer Service: Customer Service and booking platform contacts BER Fax number 030-38379797 customerservice.ber@afklmpcargo.com Telephone number 030-3837970 Customer Service and booking platform contacts CGN Fax number 02203-6992920 customerservice.cgn@afklmpcargo.com Telephone number 02203-699290 Customer Service and booking platform contacts DUS Fax number 0211-4714130 Telephone number 0211-471410 customerservice.dus@afklmpcargo.com Local Conditions 01/01/2018 1

Fax number 069-17297499 Customer Service and booking platform contacts FRA customerservice.fra@afklmpcargo.com Telephone number 069-172974-0 Customer Service and booking platform contacts HAM Fax number 040-210064229 customerservice.ham@afklmpcargo.com Telephone number 040-210064200 Customer Service and booking platform contacts HAJ Fax number 0511-39080119 customerservice.haj@afklmpcargo.com Telephone number 0511-3908010 Customer Service and booking platform contacts MUC Fax number 0811-99978120 customerservice.muc@afklmpcargo.com Telephone number 0811-9997810 Customer Service and booking platform contacts NUE Fax number 0911-598308014 customerservice.nue@afklmpcargo.com Telephone number 0911-5983080 Customer Service and booking platform contacts STR Fax number 0711-7795544 Telephone number 0711-779550 customerservice.str@afklmpcargo.com Depending on the destination, type and size of the cargo, contractual conditions (e.g. Part Charter Agreement) and specific limitations may apply. Any related information can be obtained from Carriers local Customer Service office. 3. ACCEPTANCE POLICY Shipments must be tendered to the Carriers "READY FOR CARRIAGE", in accordance with IATA resolutions and by the latest acceptance time (referred to as LAT ) shown in Appendix. Specific guidelines may apply per product which may be consulted at Carriers local Customer Service offices. Local Conditions 01/01/2018 2

For FRA tendered shipments only. Late show cargo will be stopped at FRA if the initial booking cannot be maintained and a new booking is required. Delivery will be registered by the FOH status which indicates the truck is unloaded and cargo is available at the GHA for processing. 4. NO SHOW, CANCELLATION AND BOOKING DISCREPANCY POLICY To improve and maximize operational performance, Carriers require Customers to respect the booking and to keep the Carrier informed at all times of the latest relevant information. The following fees will apply in case of major changes to the latest available booking. All cancelations for bookings over 1000kgs/6cbm should be submitted by email. No Show fees** In case a shipment is not delivered to the Carriers before LAT, the following no show fee will be applied: No Show 35% of the total All-in Rate according to booking or 0,25 euro per kilo of the shipment weight whichever is higher ** Shipments delivered later than LAT may be considered as no show and are subject to the above no show fee. Carriers will do their utmost to restore original forwarding plan. Missed connections due to late deliveries by Customer are subject to the above no show fee. Cancellation fees*** In case of cancellation of a booking, the following cancellation fees will be applied: Booking over 2 Tons or 10 m3 and under 10 Tons or 60 m3 Cancellation made at the latest Less than 24 hours before LAT 15% of the total All-in Rate according to booking or 0,15 euro per kilo of the shipment weight whichever is higher Booking of 10 Tons or 60 m3 or more Cancellation made at the latest 24 hours before LAT 25% of the total All-in Rate according to booking or 0,20 euro per kilo of the shipment weight whichever is higher ***Booking updates within 24 hours before LAT, for shipments over 2 Tons or 10 m3, with more than 25% decrease in chargeable weight are subject to the above cancellation fees. Booking discrepancy In case of significant deviation between the chargeable weight at booking and chargeable weight at acceptance, Carrier will adjust the rate to the applicable rate according to the delivered weight and volume measured at acceptance and will apply the following fees: Booking discrepancy type Low show for booking above 2 Tons or 10 m3 Low show for booking above 10 Tons or 60 m3 or more If more than 30 % reduction in chargeable weight: 50% of the difference between the total All-in Rate quoted at the time of booking and the total All-in Rate calculated at acceptance of the shipment or 0.25 Euro per kilo of the shipment, whichever is higher. Shipment may be carried on another flight for flight optimization reasons at discretion of Carriers. If more than 20 % reduction in chargeable weight as booked: 50% of the difference between the total All-in Rate at the time of booking and the total All-in Rate calculated at acceptance of the shipment or 0.25 Euro per kilo, whichever is higher. Local Conditions 01/01/2018 3

Shipment may be carried on another flight for flight optimization reasons at discretion of Carriers. High show for booking above 17 m3 Shipment booked as pre-build unit but delivered before LAT as loose cargo If volume at acceptance is higher than booked, the All-in Rate of the shipment may be adjusted. Shipment may be carried on another flight due to capacity limitations. No ad-hoc fees will apply. 0.10 Euro per kilo. Shipment may be carried on another flight due to handling limitations. In case of disputes concerning above-mentioned fees recorded by Carriers, the burden of proof in supporting the contradiction of the check records lies with the Customer. 5. OTHER CHARGES Transportation, handling and delivery of goods may give rise to other charges. Applicable charges details can be obtained from Customer Service. For the complete overview of other charges, please refer to the appendix at the end of this document. For the customs requirement destinations CC/CG charges - please refer to the following link https://www.afklcargo.com/ww/common/common/pdf/cc_cg_charge_destination_list.pdf AWB origin is leading for which other charges are applied. Please check next to the country other charges as mentioned in this document, also the Dutch- and French other charges on our website for a complete overview. 6. INVOICING AND PAYMENT Invoices are issued on the basis of the booking information, the air waybill, its electronic equivalent and adjustments made at acceptance in the event of discrepancies between the chargeable weight at booking and chargeable weight at acceptance. Carriers invoices will be handled via CASS or other available industry payment facilities agreed with the Customer. In case CASS is not available, the Customer can open an account locally by entering into a specific contractual agreement with the Carriers. If the Customer wishes to dispute any invoiced amount, it shall notify the Carriers immediately and in any event within six (6) months of the invoice date. If Customer does not notify Carriers of a dispute within such time period, the invoice shall be deemed accepted. 7. OTHER LOCAL SPECIFICITIES - All rates are invoiced based on the Air Waybill execution date - Product name must be inserted on the Air Waybill in the "Accounting Information" box - Only one product per Air Waybill is allowed; combinations of products are not accepted - The three-letter airportcode of the destination must be mentioned on the Air Waybill - For shipments containing dangerous goods, at least 3 copies of the original dangerous goods statements are required - 10% add on for DGR Pax ok will apply for published rates - Shipments on Charges Collect (CC) are not accepted 057 prefix Specific (CDG HUB): Local Conditions 01/01/2018 4

- All rates are valid ex BER, BRE, CGN, DUS, DRS, FMO, FRA, HAM, HAJ, LEJ, MUC, NUE and STR - Productrates are valid subject to local productavailability - Additional local truck /handl. charges ex LEJ/DRS 0.15/kg. Charges will be invoiced directly via CASS under due carrier based on the volume weight. Minimum EUR 8.00/AWB 074 prefix Specific (AMS HUB): - All rates are valid ex BER, BRE, CGN, DUS, FMO, FRA, HAM, HAJ, MUC, NUE and STR - Productrates are valid subject to local productavailability Additional local truck /handl. charges ex LEJ/DRS 0.15/kg. Charges will be invoiced directly via CASS under due carrier based on the volume weight. Minimum EUR 8.00/AWB Appendix Local acceptance times (3. Acceptance Policy) Local Conditions 01/01/2018 5

Air France Cargo and KLM are the cargo divisions of respectively Société Air France and KLM Royal Dutch Airlines. Société Air France, joint stock company organized and existing under the laws of France, registered with Registre du Commerce et des Sociétés of Bobigny under n 420 495 178, whose head office is at 45 rue de Paris 95747 Roissy CDG Cedex, France. KLM Royal Dutch Airlines, a limited liability company organized and existing under the laws of The Netherlands, having its head office at Amsterdamseweg 55, 1182 GP, Amstelveen, The Netherlands Local Conditions 01/01/2018 6

Origin OC code OC descripiton Carier Product SHC AWB Currency Weight break Amount Cost paid per Minimum Maximum Via Destination Remarks/exceptions DE CB Completion/preparation of documents AF, KL ALL EUR 150.00 Per shipment AR To be inserted on AWB: * CUIT number of consignee for final dest Argentina. *HCC (Harmonized Commodity Code) number or HS code for final or transit destination Argentina. In case info incomplete, shipment will be stopped in AR. DE CC Manual data entry AF, KL ALL EUR 25.00 Per HAWB Please see chapter 5: Other Charges Charged for consol shipments. Customs requirement destination link Manual data entry for customs purposes DE CG Electronic processing or transmission of AF, KL ALL EUR 3.00 Per FHL Please see chapter 5: Other Charges Charged for consol shipments. data for customs purpos Customs requirement destination link Electronic data processing for customs purposes DE CH Clearance and handling-origin AF, KL ALL EUR 25.00 Per shipment DE DH AWB charges correction AF, KL ALL EUR 60.00 Per shipment CCA (charges correction advice) + CA (correction advice = CNEE change or changes on AWB) DE DJ Proof of delivery AF, KL ALL EUR 60.00 Per proof of delivery In case POD requested by the client. document DE GT Government tax AF, KL ALL EUR 0.02 Actual weight NG Tax applicable for all destinations in Nigeria. 12.01.2012 DE GT Government tax AF, KL ALL EUR 0.15 Actual weight TD Tax applicable for all destinations in Chad. 01.07.2016 DE GT Government tax AF, KL ALL EUR 0.08 Actual weight CCS 01.04.2015 DE GT Government tax AF, KL ALL EUR 0.02 Actual weight GH Safety other charge implemented by 01.12.2016 the Ghana Airports authorities. DE KA Cargo Handling AF, KL ALL EUR 500.00 Per crane loading 12.01.2012 DE LE Live animals KL VAR LIVE AVI EUR 25.00 Per shipment This charge includes all LIVE operational related costs at hub SPL. DE MP Miscellaneous-due issuing carrier AF, KL ALL EUR 0.05 Chargeable weight Export charge for shipments into Venezuela Security and Handling. 01.09.2014 DE MV Miscellaneous-due issuing carrier AF, KL COH/VAR Pharma Active EUR 1,260.00 EVS RAP/T2 incl. in lumpsum - demmurage fee 315 /Tag 01.01.2013 DE MV Miscellaneous-due issuing carrier AF, KL COH/VAR Pharma Active EUR 840.00 EVS RKN/T2 incl. in lumpsum - demmurage fee 210 /Tag 01.01.2013 DE MV Miscellaneous-due issuing carrier AF, KL COH/VAR Pharma Active EUR 7,000.00 EVS RAPe2 incl. in lumpsum - demmurage fee 1400 /Tag DE MV Miscellaneous-due issuing carrier AF, KL COH/VAR Pharma Active EUR 2,040.00 EVS RKNe1 incl. in lumpsum - demmurage fee 510 /Tag DE MV Miscellaneous-due issuing carrier AF, KL COH/VAR Pharma Active EUR 25.00 Per Container additional - container conditioning 01.01.2013 DE MV Miscellaneous-due issuing carrier AF, KL COH/VAR Pharma Active EUR 250.00 Per Container additional - express order fee DE MV Miscellaneous-due issuing carrier AF, KL COH/VAR Pharma Active EUR 400.00 Per Container additional - cancelation fee 01.01.2013 DE MV Miscellaneous-due issuing carrier AF, KL COH/VAR Pharma Active EUR 250.00 EVS RAPe2 incl. in lumpsum - damage waiver 01.01.2013 DE MV Miscellaneous-due issuing carrier AF, KL COH/VAR Pharma Active EUR 150.00 EVS RAPe1 incl. in lumpsum - damage waiver 01.01.2013 DE MV Miscellaneous-due issuing carrier AF, KL COH/VAR Pharma Active EUR 50.00 Per Container additonal - change order fee 01.01.2013 DE RA Dangerous goods AF, KL ALL DGR_NORMAL EUR 125.00 Per shipment NORMAL DG CHECK. SHC: RBI, RBM, REX, RCX, RGX, RXB, RXC, RXD, RXE, RXG, RXS, RNG, RCL, RFG, RFL, RFS, RSC, RFW, ROX, ROP, RPB, RIS, RCM, RMD, RLM, RLI, RSB, RRY, RRW, RPG, DGD, CAO DE RA Dangerous goods AF, KL ALL DGR_LIGHT EUR 55.00 Per shipment LIGHT DG CHECK. SHC:ICE, REQ, RDS, ELI, ELM, MAG, RRE DE SA Delivery AF, KL Dimension EUR 0+ 1.07 Chargeable weight 80.00 LBV POG For General Cargo. Trucking service 01.07.2016 DE SA Delivery AF, KL COH/VAR DGR (+ CAO) EUR 0+ 2.00 Chargeable weight 80.00 LBV POG For DGR & DGR CAO. Trucking service 01.07.2016 fee. DE SA Delivery AF, KL COH/VAR Fresh 1,2 and 3 EUR 0+ 1.50 Chargeable weight 80.00 LBV POG For Perishables. Trucking service fee. 01.07.2016 DE SA Delivery AF, KL DIM, EQU (heavy), EUR >3000 0.77 Chargeable weight 80.00 LBV POG >3000 kgs. Trucking service fee. COH/VAR Fresh 1,2 and 3, COH/VAR DGR (+CAO) 01.07.2016 DE SA Delivery AF, KL Equation (heavy) EUR 0+ 1.18 Chargeable weight 80.00 LBV POG For Equation. Trucking service fee. 01.07.2016 DE SC Security screening charge AF, KL ALL EUR 0.09 Actual weight 25.00 450.00 Screening charge for unsecured cargo. DE VA Cargo Handling KL VAR Safe 1 VAL EUR 0-99 25.00 Safe 1 Other charge, applicable for all Safe Chargeable weight 1 AWB's below 100 kgs. DE VA Cargo Handling KL VAR Safe 1 VAL EUR <100 75.00 Safe 1 Other charge, applicable for all Safe Chargeable weight 1 AWB's >= 100 kgs. DE VA Cargo Handling KL VAR Safe 1 VAL EUR 0-99 25.00 Chargeable weight AO, BF, BI, BJ, BW, CD, CF, CG, CI, CM, Safe 1 Other charge, applicable for all Safe CU, DJ, DO, DZ, EG, ET, GA, GF, GH, GN, 1 AWB's < 100 kgs into AFRICAN GP, GQ, HT, JO, KE, KY, LB, LR, LS, LY, destinations. MA, MG, ML, MQ, MR, MU, MW, MZ, NC, NE, NG, PF, RE, RW, SC, SD, SL, SN, SY, SZ, TD, TG, TN, TZ, UG, ZA, ZM, ZW DE VA Cargo Handling KL VAR Safe 1 VAL EUR >100 250.00 Chargeable weight AO, BF, BI, BJ, BW, CD, CF, CG, CI, CM, Safe 1 Other charge, applicable for all Safe CU, DJ, DO, DZ, EG, ET, GA, GF, GH, GN, 1 AWB's >= 100 kgs into AFRICAN GP, GQ, HT, JO, KE, KY, LB, LR, LS, LY, destinations. MA, MG, ML, MQ, MR, MU, MW, MZ, NC, NE, NG, PF, RE, RW, SC, SD, SL, SN, SY, SZ, TD, TG, TN, TZ, UG, ZA, ZM, ZW DE VA Cargo Handling AF VAR Safe 1 VAL EUR 0-99 225.00 Chargeable weight Safe 1 Other charge, applicable for all Safe 1 AWB's < 100 kgs. DE VA Cargo Handling AF VAR Safe 1 VAL EUR 100-199 275.00 Chargeable weight Safe 1 Other charge, applicable for all Safe 1 AWB's >= 100 kgs. DE VA Cargo Handling AF VAR Safe 1 VAL EUR 199-499 325.00 Chargeable weight Safe 1 Other charge, applicable for all Safe 1 AWB's >= 200 kgs. DE VA Cargo Handling AF VAR Safe 1 VAL EUR >500 950.00 Chargeable weight Safe 1 Other charge, applicable for all Safe 1 AWB's > 500 kgs. DE WA Cargo Handling KL VAR ART ART EUR 172.00 Per shipment ART witness load fee to be applied when an ART shipment is from or transferred via our hub SPL (KL only) and guided by the customer on his request. 01.07.2017 Effective from 1.04.2015