CraneABresponsetothePresidentialInvestigationTeamQuestions

ConsolidatedAnswer(Questions1,2,3,4,7,8,9,15,16,17,18)

CraneABwascontractedbytheCentralBankofLiberia(“CBL”)todelivertwocurrencyprintingcontracts:

• OnMay 6, 2016, Crane entered into the first contract relating to the 2016 series of banknotes (the“2016Contract”).ThisoccurredafterameetinginMonroviaonApril26,2016withseveralofthedulyauthorizedmembersoftheCBL.Uponconclusionofthemeeting,CBLpresentedanunconditionalbidawardlettertoCrane,whichwaslatermemorializedintheabove-referencedcontract.

• OnJuly28,2017,Craneenteredintothesecondcontractrelatingtothe2017reprintofbanknotes(the“2017Contract”).Aswiththe2016Contract,the2017ContractwasnegotiatedandagreedwithseniormembersoftheCBL.

CraneenteredintobothcontractsinreasonablerelianceontheCBL’sapparentauthoritytolawfullyawardandenter into the subject contracts. At all points, Crane worked with officials from the CBL to enter into andperformunderthecontractsandtoagreeallchangesinwriting.

Each contract was subsequently amended by mutual agreement in writing between the CBL and Crane, toinclude the delivery of additional over-produced banknotes1 and to reflect changes in CBL’s shippingrequirements (e.g. by airfreight rather than by sea, to accommodate the CBL’s accelerated schedule). Allchanges were memorialized in exchanges of letters, emails and invoice statements. The following tablesummarizesthemodificationsmadetoeachcontract,bymutualagreementbetweenCBLandCrane:

InitialUSDValueatContractSignature

Total#BanknotesatContractSignature

LRDFaceValueofBanknotesatContractSignature

Total#Banknotes

DeliveredafterCBLagreedAmendments

LRDFaceValueofBanknotesdeliveredafterCBLagreedAmendments

USDPriceforover-producedbanknotes

USDPriceforchangestoCBL

shippingrequirements

TotalUSDPriceincludingover-production&shippingchanges

TotalUSDPaidtoCraneoncontract

completion

2016Contract

$5,210,000 83250000 5000000000 87500000 5146250000 $265,977.75 $53,439.30 $5,529,417.05 $5,529,417.05

2017Contract

$10,121,689.20 161740000 10000000000 163720000 10359750000 NotCharged $216,164.18 $10,337,853.38 $10,337,853.38

TOTAL $15,331,689.20 244990000 15000000000 251220000 15506000000 $265977.75 $269603.48 $15,867,270.43 $15,867,270.43 *AllcontractamendmentswerememorializedinemailexchangesbetweenCraneandtheCBLtocoveradditionalbanknotedeliveriesandchangestoshippingrequirements.Therefore,therewasmutualconsentwithrespecttotheadditionallyproducedbanknotes.SeeCrane’sresponsetotheKrollreport,previouslysharedwiththePresidentialInvestigativeTeam,whichcontainstherelevantsupportinginformation.

Asyoucanseefromtheabovetable,CranefulfilleditscontractualobligationstotheCBLassetoutinthetwodeliverycontractsandinsubsequentdocumentedagreementsbetweentheCBLandCranetodeliveradditionalbanknotes. CranedeliveredinfullthecorrectnumberandvalueofbanknotesthatwasagreedinwritingwithCBL.Cranetheninvoicedandwaspaidthecorrectamountforthebanknotesthatweredelivered.

InagreementwithCBL,Cranedelivereda totalof251,220,000banknotesworthLRD15,506,000,000,which isbrokendownintothedifferentdenominationsasrepresentedinthetablebelow:

1AdditionalbanknoteswereofferedbyCranetotheCBLbecausetheprintingprocesswentmoresmoothlythanplanned,generatingadditional‘goodnotes’.Itiscommoninthebanknoteprintingindustry,giventhecomplexityofbanknoteproductionandthehighcostsinvolvedinsettingupseparateproductionruns,toover-producethenumberofbanknotesonasingleprintrun.Thisenablestheprintertoremoveanddestroyany/allimperfectbanknotes,whilstguaranteeingtobeabletodeliverthetotalnumberofperfectbanknotestothecustomer.Theactualprintquantityrequiredtoensureperfectqualitycanvarybyseveralpercentagepoints.The2016ContractwithCBLspecificallycontemplatedthat,giventhenatureofspecialized,multi-stepprintingprocessrequiredforbanknoteprinting,amarginoferrorshouldbebuiltintoproductiontoensurethatclients’deliveryneedsweremet.AsthiswasthefirsttimeCranehadproducedLiberianbanknotes,theproductionmarginforerrorwasmoredifficulttoestimate.Asitturnedout,however,theproductionrunwentmuchbetterthanexpected,generatingtheexcessbanknotes.Whentheexcessbanknoteswereidentifiedrelativetothe2016Contract,adiscussiontookplaceandtheCBLwasgiventheoptionof(i)havingtheexcessbanknotesdestroyed;(ii)askingCranetoholdthebanknotesinsafestorageinanticipationofpossiblefuturerequests;or(iii)tobuytheexcessbanknotes.TheCBLagreedinwritingtoreceivetheexcessnotesattheunitpriceofthe2016Contract.Whenoverproductionoccurredagainunderthe2017Contract,CraneagainofferedtheexcessstocktoCBL,butthistimefreeofcharge(inrecognitionofthefactthatsomeshipmentsunderthe2017Contracthadbeendelayed),requestingonlythattheCBLpaytheshippingcostsfortheexcessnotes.Again,withmutualconsent,theCBLinstructedCranetodeliveralloftheexcessnotesproduced,atnocosttotheCBLotherthanthecostofshipping.

Forclarity,noadditionalbanknotesabovethequantitiesagreedwiththeCBLweredeliveredbyCrane.Noadditional,excessorimproperpaymentsweremadetoCrane.

1. WeretheservicesofCraneABcontractedtoprintLiberiaDollarsbanknotes?

Seeaboveconsolidatedresponse.

2. Ifyes,howmanycontractsdidCraneABenteredintowiththeCentralBankofLiberiawithrespecttotheprintingofLiberianDollarsbanknotes?

Seeaboveconsolidatedresponse.

3. Whenwerethesecontractsenteredinto?

Seeaboveconsolidatedresponse.

4. Whatwasthevalueofeachcontract?

Seeaboveconsolidatedresponse.

5. WhatspecificdenominationandquantitywasCraneABcontractedtoprintundereachcontract?

Theoriginal2016Contractcontainedthefollowingdenominationsandamounts:

Denomination Quantity (pieces) L$5 15 000 000 L$10 10 000 000 L$20 10 000 000 L$50 20 000 000 L$100 26 250 000 L$500 2 000 000 Total 83 250 000

Theoriginal2017Contractcontainedthefollowingdenominationsandamounts:

Denomination Quantity (pieces) L$5 6 000 000 L$10 35 000 000 L$20 50 000 000 L$50 15 000 000 L$100 50 000 000 L$500 5 740 000 Total 161 740 000

Theagreementsinwritingforadditional‘goodbanknotes’increasedtheseoriginallycontractedquantitiestothetotalsactuallydelivered,asissetoutintheconsolidatedresponseabove.

6. Whowerethesignatorytoeachofthesecontracts?

The2016ContractSignaturePageExcerptisreproducedbelow:

BanknotesdeliveredtoCBL(OriginalContract+

CBLAgreedAmendments)CBLApprovedBanknotes

LRDValueCBLApprovedBanknotes

LRDValueCBLApprovedBanknotes

LRDValueCBLApprovedBanknotes

LRDValueCBLApprovedBanknotes

LRDValueCBLApprovedBanknotes

LRDValueCBLApprovedBanknotes

LRDValue

Totalvolumes,Contract2016 16,150,000 80,750,000 10,750,000 107,500,000 10,900,000 218,000,000 21,000,000 1,050,000,000 26,650,000 2,665,000,000 2,050,000 1,025,000,000 87,500,000 5,146,250,000

Totalvolumes,Contract2017 6,250,000 31,250,000 35,250,000 352,500,000 49,250,000 985,000,000 15,320,000 766,000,000 51,500,000 5,150,000,000 6,150,000 3,075,000,000 163,720,000 10,359,750,000

Grandtotal 22,400,000 112,000,000 46,000,000 460,000,000 60,150,000 1,203,000,000 36,320,000 1,816,000,000 78,150,000 7,815,000,000 8,200,000 4,100,000,000 251,220,000 15,506,000,000

LRD5 TotalLRD10 LRD20 LRD50 LRD100 LRD500

The2017ContractSignaturePageExcerptisreproducedbelow:

7. Werethereanyamendmentand/ormodificationtothesecontracts,andifso,weretheywrittenororal?

Seeaboveconsolidatedresponse.

8. Ifyes,whatwerethespecificsofthemodificationand/oramendment?

Seeaboveconsolidatedresponse.

9. WhatwasthequantityofLiberianDollarsBanknotestobeprintedundereachcontract?

Seeaboveconsolidatedresponse.

10. Whatwastheactualquantityofeachdenominationprintedforeachcontract?Seeaboveconsolidatedresponse.

11. WhatwastheactualquantityofeachdenominationshippedtoLiberiaandreceivedbytheCentralBankof Liberia?In total, Crane delivered 251,220,000 banknotes to Liberia during 2016 – 2018. The face value of theseshipmentswere15,506,000,000LRD.Abreakdownperdenominationandcontractisprovidedintheaboveconsolidatedresponse.

CranehasconductedaforensicexaminationofPackingLists(producedbyCranetonotifythecustomerofwhatisintheshipmentleavingtheprintworks),AirWayBills(producedbytheAirlinetorecordwhatshouldbe transported)andAirCargoManifests (producedby theAircraft crew to recordwhathasactuallybeentransportedonaparticularaircraft).Bycomparingtheseactual recordsofdeliveriesmadeagainst thePITreportsection5.2.2d,CranehasidentifiedareaswheretheshippingrecordsdonotsupporttheconclusionsmadeinthePITreport.

a. Forthe2016Contract(seeAppendix)thereisagreementbetweentheshippingdataandthePITreportconclusions.Onaline-by-linebasisthereisagreementthat5146,25MLRDwasshippedandreceived.

b. Forthe2017Contract(seeAppendix)thefollowingrecordsshowagreementbetween13

shipmentsand10lineitemsinthePITreportlist:i. 8shipmentsmatchexactlywiththePITlistatatotalvalueof6909,75MLRD.ii. 2shipmentswithavalueof225MLRDmatchthesinglePITlistentryof450MLRD.iii. 3shipmentswithavalueof2025MLRD,270MLRDand232,5MLRDmatchasinglePITlist

entryof2527MLRD.

c. However,forthe2017ContractthePITreportcountsdeliveriesbytwoBrusselsAirlinesflightsthatwereinfactcancelled.Asaresult,thereportdouble-countsdeliveries(theflightsthatwerecancelledandtheflightsthatactuallyhappened)andoverstatesthetotalnumberofbanknotesdeliveredtoLiberiaby2645MLRD.

i. ThePITlistincorrectlystatesthat2700MLRDand417,5MLRDinbanknotesweredelivered(totaling3117,5MLRD).Theshippingandpackingrecordsagreethatinfactonly472,5MLRDofbanknotesweredelivered.ThiserrorhasledPITtoconcludethatCranehasshipped[3117,5–472,5]=2645MLRDmorebanknotesthanCBLactuallyreceived.

ii. Thisdouble-countinghaslikelyoccurredbecauseBrusselsAirwayscancelledandrearrangedtheiraircargomovements:

• BetweenDecember13andDecember21,duetoissuesatBrusselsairport,twoairshipmentstotaling3117,5MLRDwerecancelled.

• Brusselsairportstaffdividedthesetwoplannedaircargoloadsintothreenewaircargoshipments.Twooftheshipments,for472,5MLRDand620MLRD,wereshippedbyBrusselsAirlinestoMonroviainadifferentconfigurationthanoriginallyplanned.

• InordertodelivertheremainderofthegoodsbeforeanannouncedstrikeatBrusselsairport,theremainingvolumeof2025MLRD(AWBUKL-100019284)wasdeliveredon-boardacharteredaircraftfromUkrainianAirAlliance.Forcompleteness,thisisthesameflightthatalsocontainedtwoseparateshipments:270MLRD(AWBUKL-10019295)and232,5MLRD(AWBUKL-10019306).

d. Therelationbetweenthesecancelledandrearrangedairshipmentsisexplainedbelow:

e. Proofisprovidedinthepackinglistswhichshowthatthepalletnumbersareexactlythesameinthedoublecountedrecords.ThedetailisshowninExhibit1below.

Exhibit1

Originalshipmentplan-shipmentsviaBrussels

MO50 MO500No.ofpallets

TotalfacevalueinAWB

OriginalpackinglisttoAWB082-71290800, 2700,0 12 2700,0

OriginalpackinglisttoAWB082-71509200 247,5 170,0 12 417,5

Totalvolume 247,5 2870,0 24 3117,5

Actualshipping-shipmentsviaBrussels

MO50 MO500No.ofpallets

TotalfacevalueinAWB

AdjustedpackinglisttoAWB082-71290800-2017-12-10 247,5 225,0 12 472,5

AdjustedpackinglisttoAWB082-71509200-2017-12-17 620,0 3 620,0

PackinglisttoAWBUKL10019284-2017-12-20 2025,0 9 2025,0

Totalvolume 247,5 2870,0 24 3117,5

Facevalue

Facevalue

Palletnr.

DenomFacevalue,LRD

TotalLRDperoriginalAWB

Palletnr.

DenomFacevalue,LRD

Palletnr.

DenomFacevalue,LRD

Palletnr.

DenomFacevalue,LRD

6 225 6 500 2257 225 7 500 2258 225 8 500 2259 225 9 500 225

10 225 10 500 22511 225 11 500 22512 225 12 500 22513 225 13 500 22514 225 14 500 22515 225 15 500 22516 225 16 500 22517 225 17 500 22518 500 170 18 500 17048 22,5 48 22,549 22,5 49 22,550 22,5 50 22,551 22,5 51 22,552 22,5 52 22,553 22,5 53 22,554 22,5 54 22,555 22,5 55 22,556 22,5 56 22,557 22,5 57 22,558 22,5 58 22,5

Totalvolume 3117,5 472,5 620 2025

OriginalpackinglistsbeforesplitofshipmentinBrusselsairport-notdelivered

AWB082-71290800-2017-12-10

AWB082-71509200-2017-12-17

AWBUKL10019284-2017-12-20

50

OriginalAWB082-

71290800,2700

OriginalAWB082-

71509200418

500

50

1

1

2

2

f. FurtherproofisprovidedintheAirCargoManifestdocuments,whichcorroborateexactlywiththe Packing Lists and AirWay Bills. Air CargoManifests are issued at the airport for all airshipments. They provide the packing list for all cargo onboard an aircraft. The Air CargoManifestsfortheshipmentsinquestioncanbefoundbelow

i. AWB 082-71509200 (this shows exactly what was shipped by air cargo on 17 Dec2017)

• Originaldelivery 12pallets• Actualdelivery 3pallets(leaving9palletsinBrusselsairport)• TheAirCargoManifestshowstheactualdeliveryof3/12pallets.

ii. Crane Packing List for AWB 082-71509200 (this provides evidence of the 3 palletsdeliveredon17Dec2017intheflightdetailedabove)

AWBNo.082-71509200 3/12palletsfromoriginalAWBonboardaircraft

iii. AWB 082-71290800 (this shows exactly what was shipped by air cargo on 13 Dec2017)

• Originalvolume 12pallets• Actualdelivery 12pallets(differentconfiguration)• AirCargoManifestshowstheactualdelivery

iv. CranePackinglistforthe12palletsdeliveredon13Dec2017ontheflightabove.NotethatthispackinglistisnotincludedbyPITinthefile‘packingLists.pdf’.

12/12palletsfromoriginalAWBsonboardaircraft

AWBNo.082-71290800

g. AWBUKL-10019284(shippedbyaircargoon20Dec2017)i. Originalvolume 0palletsii. Actualdelivery 9pallets (theones thatwere left inBrussels airport on17Dec

17)iii. AirCargoManifestshowsactualdelivery

h. CranePackinglistforthe17Dec2017shipmentdetailedabove.

AWBNo.UKL-10019284

9remainingpallets

i. Insummary,theAirCargoManifestsprovideevidencethatthedeliveryofthesebanknotes

didnotfollowtheoriginalshipmentscheduleof2shipmentsof12palletseach.Insteadthebanknotesweredeliveredin3separateshipments(1shipmentwith3pallets,1shipmentwith12palletsand1shipmentwith9pallets).Asaresultofcountingall5oftheseshipments,thePITreportoverstatesthenumberofbanknotesdelivered.

12. Howmanyshipmentsweredoneandbywhatmeans?

a. During2016–2018,therewere20shipments(physicalmovementsofbanknotes)toCBLi. 6shipmentsforthe2016Contract,2byair,4byseaii. 14shipmentsfor2017Contract,7byair,7bysea

b. NotethatshipmentsonthecharteredaircraftfromUkraineAirAllianceweredeliveredbythesameaircraft,butincludedthreedifferentAirWayBillnumbers.

13. Whatwerethedatesofeachshipment?

a. Thedatesforarrivaltoseaport/airportinMonrovia(whichwerethecontractterms)canbefoundintheAppendix.

14. DidtheCentralBankofLiberiaacknowledgereceiptofthedeliveryofeachoftheshipmentsoftheLiberian Dollars Banknotes, if yes,whatwas the total amount of each denomination received andacknowledged?

a. Under IncotermCIP (Carriage InsurancePaidTo) terms, receiptofdeliveryat thedestinationportwouldhavebeenmadebythecustomerdirecttothefreightcompany,nottoCrane.

b. IncotermCIPistheglobalstandardforinternationalshipments.Underthisstandard,the‘riskfor goods’ (i.e. ownership) of the banknotes is transferred to the customer in the departingport.

c. Under Incoterm CIP the seller (Crane) send shipping documents including 3 copies of Bill ofLading(B/L)tothecustomerviacourier.WiththeseB/Lsthecustomertakesownershipofthegoods inthedepartingport (i.e. inSweden).Theshipping linecarryingthegoodsnotifiestheBuyer(CBL)beforearrivaltoportthatgoodswillbeoffloadedatacertaindate.Thebuyerthencontacts their customs broker to prepare for import. When both customs handling andshippingdocumentpresentationhasbeenperformed,theConsigneecanpickuptheirgoodsintheport.

15. WhatwasthetotalamountpaidbytheGOLforeachcontract?

Seeaboveconsolidatedresponse.

16. Was there extra quantity requested by the Central of Liberia to be printed outside of thewrittencontractonthedatedthatyouhavestated.Seeaboveconsolidatedresponse.

17. If therewere extraquantity requestedby theCentral Bankof Liberia, howmuchwas thequantityprinted,whatwas thedenominationandhowmuchwaspaidby theprintingof theextraquantitythatwereprinted

Seeaboveconsolidatedresponse.

18. Arethereoutstandingissuesrelatingtotheperformanceofthetermsandconditionsofthecontracts(s),ifyes,whatarethespecificissues(s)?

No

19. Whatspecificlineofbusinessareyouinvolvedin?

CraneCurrencyrefersyoutoourwebpageforpublicinformationaboutthecompany

https://www.cranecurrency.com/company/

20. Whereistheheadquarterofyourinstitution?

CraneCurrencyrefersyoutoourwebpageforpublicinformationaboutthecompanyhttps://www.cranecurrency.com/company/

21. Doyouhavebranchesinother?

CraneCurrencyrefersyoutoourwebpageforpublicinformationaboutthecompany

https://www.cranecurrency.com/company/

22. Howlonghaveyoubeeninthislineofbusinessofprintingcurrency?CraneCurrencyrefersyoutoourwebpageforpublicinformationaboutthecompany

https://www.cranecurrency.com/company/

23. Haveyouprintedcurrencyforanycountry,ifyeswhichcountries?

CraneCurrencyrefersyoutoourwebpageforpublicinformationaboutthecompanyhttps://www.cranecurrency.com/company/

Note that Crane honors confidentiality agreementsmadewith our customers and can therefore notsharefurtherinformationaboutarrangementswithanyothercustomers.

24. Have you ever entered into any contract with the Liberian government through any government

agencyorinstitutiontoprintcurrencyfortheLiberiangovernment;ifyes,pleaseprovidethenameofthe institution, the date, (s) of the contract, the types of currency, and denominations that wererequiredtobeprintedfromeachcontract.

CraneCurrency has not entered into any contracts for Liberia through agencies or institutions, otherthanthosereferencedaboveinintheconsolidatedresponse.

25. Whowerethesignatoriestoeachofthecontracts?

Thesearedetailedintheresponsetoquestion6.

26. Wherethereanywrittenamendmentsandormodificationstothecontract(s)?

Seeaboveconsolidatedresponse.

27. Did you perform according to the terms and conditions of the written contract (s)? if yes, pleaseprovidespecificdetailsofyourperformanceandifno,pleaseprovidespecificdetailsastowhy;

Crane AB performed at all times in accordance with the terms of the written agreement and asotherwiseexpresslyagreedwiththeCBL.

28. WhatwasthecostpaidbytheGovernmentofLiberiaforeachcontract?

Seeaboveconsolidatedresponse.

29. WhydidCraneCurrencyoverprintexcessbanknotemorethanwhatwasagreedonasstatedinthecontractbetweenCraneandCentralBankofLiberia

Seeaboveconsolidatedresponse.Inaddition,seeAppendix2ofCraneCurrency’sresponsetotheKrollReportfortherelevantexchangesandagreements,includingtheinvoiceclearlyidentifyingthecostofthe additional ‘good notes’. For the 2017 Contract, with mutual consent, as memorialized in thedocuments appearing at Appendix 3 of Crane Currency’s response to the Kroll Report, the CBLinstructedCranetodeliveralloftheadditional‘goodnotes’produced,atnocosttotheCBLotherthanthecostofshipping.AlloftheseactionsweretakenwiththeexpressmutualconsentofCraneandtheCBL,anddulymemorializedinthedocumentsprovidedtotheKrollReportandcopiedtothePIT.

30. DidCraneCurrencyconsiderthe legalrequirementandrightfulprocessesandproceduresthatwererequiredfortheprintingbeforeenteringintothecontractswithCBLbeforecontractingandorsigningtheagreement?Seeaboveconsolidatedresponse.

31. WhatwasyourlegalteamopiniononthesigningandimplementationofthecontractbetweenCrane

andCBL?

Seeaboveconsolidatedresponse.

32. According to payment made to Crane Currency from the CBL, there were over payment in bothcontractvalue(5,000,000,000&10,000,000,000)whydidCraneaccepttheoverpayment?

Therewerenooverpayments.Seeaboveconsolidatedresponse.

33. FromtheprospectiveofCraneCurrency,wasthereanyprovisionofthecontactbetweenitandtheCBLviolated?

No

34. TheinvestigationdiscoveredthatduringtheexecutionofthecontractfortheprintingofFiveBillion

(5,000,000,000)LiberianDollars,CraneCurrencyprinted5,146,250,000LiberianDollarsBanknotes,farabovethecontractedquantity.Kindlyexplainthecircumstancesand/orreasonsleadingtotheexcessprintingofbanknotesoutsidesthetermsandconditionsofthecontract;statethetotalcostincurredbytheGovernmentofLiberia(GOL)throughtheCBLfortheexcessprintingaswellasthetotalcostofshipment(air/sea).Kindlyprovideallfinancialrecordsand/ordocumentationsforallcostincurredbytheGOL,aswellasaddendumtothe5billionDollarscontract,ifany.

See theaboveconsolidated responseand theCrane’s response to theKroll report,whichcontainsallrelevantdocumentation.

Appendix:ThetablebelowreconcilestheactualshipmentsofbanknotestoLiberia(asevidencedbyPackingLists,AirCargoManifestsandAirWayBills)withthosereportedinthePITreport.Thetableshowsthedouble-counting inthePITreportofthetwoBrusselsAirlinesflightsthatwere infactcancelledwiththethreeflightsthatreplacedthem.Asaresult,thePITreportoverstatesthetotalnumberofbanknotesdeliveredtoLiberiaby2645MLRD.SeeAnswer11forfurtherdetailsanddocumentaryevidenceoftheactualshipmentvolumes.

IDShipment

date Arrivaldate Method InvoiceNo. AWBNo Weight MbnFacevalue

Shippingvalue

(columnU)

MatchCraneto

AppendixC PITp.511 2016-07-14 2016-07-14 Air 42260 176ARN24450300 5826,0 5 500 500 5002 2016-07-24 2016-07-24 Air 42270 574-31692091 25169,8 21,65 2165 2165 21653 2016-08-15 2016-09-07 Sea 42272 570422072 24242,0 21 1050 1050 10504 2016-09-03 2016-09-29 Sea 42280 710775940 34764,0 15,85 267,5 267,5 267,55 2016-09-17 2016-10-03 Sea 42286 710779058 48380,0 21,95 138,75 138,75 138,756 2016-12-03 2016-12-22 Sea 161203-3 710799198 2361,0 2,05 1025 1025 1025,00

87,5 5146,3 5146,3 5146,3

Shipmentdate Arrivaldate Method InvoiceNo. AWBNo Weight Mbn

Facevalue

Shippingvalue

(columnU)

MatchCraneto

AppendixC PITp.51 Mis-match Explanation7 2017-10-11 2017-10-20 Air 171011-1 082-71416811 12175 11,25 225 2258 2017-10-11 2017-10-22 Air 171011-2 182-71416822 12175 11,25 225 2259 2017-10-20 2017-11-14 Sea 171016 710871683 17549 16,2 162 162 16210 2017-10-26 2017-11-22 Sea 171026 710873539 28955 26,75 535 535 53511 2017-10-27 2017-11-22 Sea 171027 710871902 8768 8,1 81,0 81,0 8112 2017-11-03 2017-11-29 Sea 171103 710871912 36258 16,7 137,0 137,0 13713 2017-12-10 2017-12-13 Air 171210 082-71290800 12408 5,4 472,5 472,5 Nomatch 2700+417,514 2017-12-17 2017-12-17 Air 171217 082-71509200 6096 1,24 620,0 620,0 620 620 DoublecountedinPITlistC

15 2017-12-20 2017-12-20 Air 171220-1 UKL-10019284 4572 4,05 2025,0 2025,0 2025 DoublecountedinPITlistC

16 2017-12-20 2017-12-20 Air 171220-2 UKL-10019295 6203 5,4 270,0 270,017 2017-12-20 2017-12-20 Air 171220-3 UKL-10019306 5366 4,65 232,5 232,518 2017-12-24 2018-01-18 Sea 171224 GDY0187685 41435 36 3600 3600 360019 2018-01-08 2018-02-04 Sea 180108 574810618 16180 14 1400 1400 140020 2018-02-19 2018-03-28 Sea 19022018 770367707 15775 2,73 374,75 374,75 374,75

163,7 10359,8 10359,8 13005 2645 1036015506,0 18151

2527,5

Total

450

ShipmentsaccordingtoCrane'sAWBandpackinglists MatchingwithPITreport,mismatchof2,645MLRD

Allvolumesmatch

CheckPITReportvs.CraneShipping

CheckPITReportvs.CraneShippingTotalContract2017

Contract2016 A

A