general shipping instructions for suppliers to the brands

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Page 1 Tel: 05361 263 1249; 04.07.12 VERS 130.DOC Status: 04.07.2012 Updates are highlighted in red General Shipping Instructions for Suppliers to the Brands Volkswagen (Passenger Cars and Commercial Vehicles), AUDI and SEAT Version 130 © Volkswagen Logistics Department K-PLNI Brieffach 6723 D-38436 Wolfsburg 1. VALIDITY 3

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Page 1: General Shipping Instructions for Suppliers to the Brands

Page 1 Tel: 05361 263 1249; 04.07.12 VERS 130.DOC

Status: 04.07.2012 Updates are highlighted in red

General Shipping Instructions

for Suppliers to the Brands

Volkswagen (Passenger Cars and Commercial Vehicles),

AUDI

and SEAT

Version 130

© Volkswagen Logistics

Department K-PLNI

Brieffach 6723

D-38436 Wolfsburg

1. VALIDITY 3 

Page 2: General Shipping Instructions for Suppliers to the Brands

Page 2 Tel: 05361 263 1249; 04.07.12 VERS 130.DOC

2. RECIPIENT PLANTS AND WAREHOUSES OF VOLKSWAGEN AG, AUDI AG, SEAT S.A. AND GEARBOX, CONTACTS 3 

3. CHOICE OF TRANSPORTATION MODE 4 

3.1 Express and parcel service consignments 4 3.1.1 Packing guidelines 4 3.1.2 UPS for consignments from: 5 3.1.3 DHL for consignments from: 7 3.1.4 Processing small goods consignments to VW Navarra 10 

3.2 Direct loads 10 

3.3 Transportation of machines and equipment (bulky loads) 10 

3.4 Transport of hazardous goods 10 

3.5 Part loads 11 3.5.1 Consignments to Volkswagen, Volkswagen Commercial Vehicles and Audi 11 3.5.2 Shipments to SEAT Martorell 49-UP06, SEAT Zona Franca 41-UP05 and Gearbox 48-UP04 12 3.5.3 Consignments to VW Navarra 13 

4. AMES-T 14 

5. REGISTRATION WITH THE CARRIER 15 

5.1 Conventional supply process 15 

5.2 AMES-T supply process (not valid for VW Navarra and SEAT) 15 

6. AVAILABILITY OF CONSIGNMENT FOR COLLECTION FROM SUPPLIER 16 

7. LOADING AT THE SUPPLIER SITE 16 

8. DOCUMENTATION 16 

8.1 Conventional supply process 16 

8.2 AMES-T supply process 16 

8.3 Customs and export documents 16 

9. DTP PROCEDURE 17 

10. EMPTY CONTAINER HANDLING 17 

11. REGULATIONS ON PACKAGING & RECEPTACLES, ALTERNATIVE PACKAGING 18 

12. PROCESSING SPECIAL TOURS WITH AIR FREIGHT 18 

13. “FREE-PLANT” DELIVERIES 19 

14. GENERAL INFORMATION 19 

CLASSIFICATION OF POST CODES (POSTAL) AND CARRIAGE REGIONS FOR VW AG, AUDI AG AND SEAT/GEARBOX IN GERMANY 20 

SHIPPING TIMES - EUROPE TO EUROPEAN SITES (APPENDIX 2) 21 

Page 3: General Shipping Instructions for Suppliers to the Brands

Page 3 Tel: 05361 263 1249; 04.07.12 VERS 130.DOC

1. VALIDITY Until further notice, these Shipping Instructions shall apply to deliveries from consignors, such as: suppliers, lo-gistic contractors' distribution warehouses, warehouses at harbours and airports or other logistic contractors (stated in the following text), to those plants of Volkswagen AG, AUDI AG, SEAT S.A. and Gearbox listed under Item 2. The plant-specific logistics concepts/shipping instructions may amend or partly replace these Instructions andshould be regarded as overriding them. As regards the NLC (New Logistics Concept), differing guidelines for transport handling may apply to selected-suppliers. These guidelines will be communicated to the suppliers by the individual plants.

2. RECIPIENT PLANTS AND WAREHOUSES OF VOLKSWAGEN AG, AUDI AG, SEAT S.A. AND GEARBOX, CONTACTS

Volkswagen-, Audi-, Seat

Contacts Telephone Fax Email

Wolfsburg +49 (0)5361 – 9 26207

+49 (0)5361 – 9 5726207

[email protected]

Hanover 0511 - 798 4620 0511 - 798 4653 [email protected] Braunschweig 0531 - 298 4940 0531 - 298 4286 [email protected] Kassel 0561 - 490 2144 0561 - 490 2355 [email protected] Kassel - OTC 0561 - 490 7574 0561 - 490 87574 [email protected] Emden 04921 - 86 2533 04921 - 86 2375 [email protected] Salzgitter 05341 - 23 2692 05341 - 23 2145 [email protected]

Zwickau 0375 - 55 3838 0375 - 55 3826

0375 - 55 2327 0375 - 55 2303

[email protected] [email protected]

Chemnitz 0371 - 274 2264 0371 - 274 2400 [email protected] Bratislava +421 - 2 6964 2693 +421 - 2 6964 2315 [email protected] CKD Wolfsburg 05361 - 9 28816 05361 - 9 24004 [email protected] Audi, Brussels +32 - 2 - 348 4042 +32 - 2 - 348 2936 [email protected] Dresden 0351 - 420 4679 0351 - 420 4945 [email protected]

Polkowice +48 – 76 848 3941 +48 – 76 848 3424 [email protected] Poznan +48 – 61 871 4218 +48 – 61 876 1278 [email protected] Sitech WOB 05361 - 9 40961 05361 - 9 38496 [email protected] Osnabrück 0541 - 5812596 0541 - 581132596 [email protected] Navarra +34-(0)-948-424196 +34-(0)-948-424197 [email protected] Audi, Ingolstadt 0841 – 89 – 41691 0841 – 89 – 36187 [email protected] CKD Audi, Ingolstadt 0841 – 89 – 32909 0841–89 – 8432909 [email protected] Audi, Neckarsulm 07132 – 31–2457 07132 – 31-86702 [email protected]

Audi, Gyoer +36 – 9666-1942 +36 – 9666-2049 [email protected] AutoEuropa +351-21211 2275 +351-21211 2174 [email protected] CKD Audi syncreon, Emden

04921– 3694 - 200 04921- 3694 - 801 [email protected]

SEAT Martorell 49-06 +34-93-774-4626 +34-93-774-4625 [email protected] SEAT Zona Franca, Barcelona 41-05

+34-93-774-4626 +34-93-774-4625 [email protected]

Gearbox, El Prat 48-04 +34-93-402-8283 +34-93-402-8249 [email protected] CKD-SEAT SGL, Sant Esteve NC-98

+34-93-703-7739 +34-93-703-7717 [email protected]

Contact at Volkswagen Logistics: Tel.: 05361-263-1249, Fax: 05361-9 565-2249, Email: [email protected] or Tel.: 05361-263 1267, Fax: 05361-263 2267, Email: [email protected]

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3. Choice of transportation mode A consignment is the sum of all goods for a consignee from a sender on one loading day for one receiv- ing location, including external warehouses, which are to be loaded onto one collection vehicle, whenev- er possible, provided that it meets the necessary weight or volume requirements.

In the context of call-offs received, consignments to Volkswagen/Audi must be handled as follows:

3.1 Express and parcel service consignments Packages and consignments (multiple packages per receiving plant, including external warehouses) are, as a rule, to be sent via the express and parcel service company UPS (shipments within Germany only, in the transi-tion period also from the countries listed under item 3.1.2) and DHL (shipments in Europe excluding those within Germany, in the transition period from countries listed under item 3.1.3). In doing so, the following restrictions must be observed:

The carriage of dangerous goods is excluded. Such consignments are to be handled through regional freight forwarders.

Possible additional services are: o Higher level of service (see UPS/DHL) o Saturday delivery o Saturday collection o Late collection

Higher levels of service and additional services are possible only with the approval of the respective Volkswagen Group plant and after the responsible Volkswagen employee has given authorisation, and the following is to be entered in the reference box:

o Plant code o Cost centre o Name (authorisation)

All consignments for AUDI, Gyoer are to be processed via Speditionslager Syncreon GVZ-Halle F, Maria- Goeppert-Str. 1 D-85057 Ingolstadt. Direct shipping may be determined for the supplier bilaterally by AHM-Gyoer. In case of a direct shipment concept to Audi Gyoer, Hungary in a consolidated consignment (see appendix 2, Shipping times in Europe to Volkswagen Group production sites), all consignments are to be sent directly to AUDI Hungaria Motor Kft. H-9027Győr, Kardán u.1.

All consignments sent to AutoEuropa from carriage regions 1, 2 and 3 and from Scandinavia, the Netherlands, the UK, Ireland and Poland must be cleared by the Group Consolidation Center (KCC), company: Rudolf, Han-noversche Str. 5, D-34225 Baunatal. Consignments to AutoEuropa sent from all other regions (with the exception of France, Spain and Portugal) must be cleared by the Group Consolidation Center (KCC), company: Rudolph c/o AutoEuropa (specifying AutoEuropa’s addresses and unloading points), Am Rangierbahnhof 60, D- 70806 Kornwestheim. Direct shipping may be determined for the supplier bilaterally by AutoEuropa.

Consignments for SEAT, Gearbox and Lamborghini must only be cleared by the Group Consolidation Center (KCC) company: Rudolph c/o SEAT (specifying the addresses and unloading points), Am Rangierbahnhof 60, D- 70806 Kornwestheim if they originate in Germany, Liechtenstein, France (Dep. 25, 52, 54, 55, 57, 67, 68, 70, 88, 90), The Netherlands, Belgium, Luxembourg, Austria, Switzerland, Norway, Denmark, Finland, Sweden, the UK, Ireland, Slovenia, the Czech Republic, Slovakia, Poland or Hungary. The weight limits for deliveries to German plants shall apply. Direct shipping may be determined for the supplier bilaterally by SEAT, Gearbox, or Lamborghini.

3.1.1 Packing guidelines Small items in a small load container, which could fall out if inclined to 45 degrees, must additionally be packed in polythene bags. Cardboard lids of small load containers are to be secured in such a fashion that safe transportation is ensured during transport.

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3.1.2 UPS for consignments from: Germany, domestic (shipping within Germany)

The maximum total gross weight allowed for consignments is 70 kg. Consignments are to be non-palletised (If a palette is essential, the consignment can be handled only by a regional freight forwarder. This must be noted and justified in the shipping documentation.)

3.1.2.1 Weight and dimension guidelines: Maximum values per package:

Girth + length 3.30 m Length 2.70 m Gross weight 70 kg

3.1.2.2 Shipping time The binding shipping times are attached as an appendix to these shipping instructions as "UPS shipping times" The document is also available through the supplier platform at http://www.vwgroupsupply.com

3.1.2.3 Levels of service UPS Standard service is specified. Higher levels of service with next-day delivery are

Express Saver: Delivery by 12:00 p.m. at the latest Express: Delivery by 10:30 a.m. at the latest Express Plus: Delivery by 9:00 a.m. at the latest

and are possible only with the approval of the respective Volkswagen Group plant and after the responsible Volkswagen employee has given authorisation. The following information must be entered in reference box 1:

Plant code Cost centre Name (authorisation)

The delivery note number is to be entered in reference box 2.

3.1.2.4 Registering and ordering a consignment To register or order the shipment of consignments for which the Volkswagen Group is to pay the freight costs, use the System UPS CampusShip, accessible via the UPS link: https://www.campusship.ups.com/login/00vw11vwlogistic.

3.1.2.4.1 Notification and collection times The following deadlines for notification are to be observed:

Sporadic customers, UPS Standard o Notification by 6:00 p.m. o Collection by 6:00 p.m. on the next day

Sporadic UPS customers, all levels of Express service o Notification by 12:00 p.m. o Collection by 6:00 p.m. on the same day

Regular customers o No notification required o Regular daily collection by 6:00 p.m. at the latest

If daily collections are permanently scheduled, the shipper and UPS can agree on other notification and collection times than stated above. These must be made in writing.

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3.1.2.4.2 Shipping label Procedure for producing and handling shipping labels: Every package must bear a shipping label generated automatically by the UPS CampusShip shipping mod-

ules https://www.campusship.ups.com/login/00vw11vwlogistic The sticker on the package must display the address and unloading point and/or final unloading point as

specified on the order. The shipping label must be attached using only adhesive dots for textiles. See Volkswagen packing guide-

lines and instructions on labelling containers.

3.1.2.4.3 Delivery note The delivery note (in duplicate) must be displayed in a transparent envelope on the outside of the package. The delivery note must include the following:

Delivery note number Volkswagen order number / AZ - BM number UPS tracking number (bill of lading number)

The delivery note number should be available online as reference.

3.1.2.4.4 Liability Currently, UPS is liable only for up to €510 per consignment, regardless of the value of the goods. Greater liability insurance on the part of the sender is not necessary because the brands Volkswagen AG and Audi AG carry their own transport insurance. In the event that the supplier takes out its own or higher insurance with UPS, the supplier shall meet any addi- tional costs resulting from this.

3.1.2.5 Operative contact person for questions on processing consignments The following contacts are available for questions concerning consignment processing.

Tel.: +49 2131947 - 2408 Fax: +49 2131947 - 2644 Mail: [email protected] (Mr Bodo Ernst)

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3.1.3 DHL for consignments from: Denmark Germany (excluding domestic shipments) Estonia Finland Latvia Lithuania Moldova Romania Sweden Slovakia Hungary Andorra Belgium France Great Britain Ireland Italy Lichtenstein Luxembourg The Netherlands Austria Poland Portugal Spain (excluding consignments from and to Volkswagen Navarra. See item 3.1.4) Czech Republic Albania Bosnia-Herzegovina Bulgaria Greece Croatia Macedonia Norway Serbia-Montenegro Slovenia Switzerland Turkey Ukraine Belarus

Consignments with a maximum total gross weight of 70 kg (45kg in service level Express pre9) can be ad-vised. Consignments with a total gross weight >45kg to 70kg can only be advised in the service level Express pre12 and Express Close of Business with appropriate authorization by Volkswagen (see point 3.1.3.3) Palletised consignments may be made using the following levels of service:

Economy Select Express Close of Business Express pre 12

It is not possible to convey palletised consignments using the following level of service: Express pre9

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3.1.3.1 Weight and dimension guidelines: Maximum values per package: Delivery by the end of the workday with Economy Select

o Non-palletised Girth + length 4.40 m Length 1.20 m Width or height 0.80 m Gross weight 70 kg

o Palletised Girth + length 8.40 m Length 2.40 m Width 1.00 m Height 2.00 m Gross weight 70 kg

For service levels: o Express Close of Business promises delivery by the end of the workday o Express pre12, delivery by 12:00 p.m.

Girth + length 4.40 m Length 1.60 m Gross weight 45 kg Gross weight >45 – 70 kg (if authorized, see 3.1.3.3)

Express pre9, delivery by 9:00 a.m. Girth + length 4.40 m Length 1.20 m Gross weight 30 kg

3.1.3.2 Shipping time The binding shipping times can be found in the DHL order system at the internet address: http://dct.dhl.com/input.jsp?langId=de&originCCId=DE.

3.1.3.3 Levels of service Economy Select promises delivery by the end of the workday. If Economy Select is not available or the shipping time is not adequate, the following services are prescribed:

Express pre12, delivery by 12:00 p.m. Express Close of Business promises delivery by the end of the workday

The higher level Express pre9, with delivery by 9:00 a.m. and shipments which weigh between >45 and 70 kg in service levels Express pre12 and Close of Business are possible only with the approval of the respective Volkswagen Group plant and following authorisation by the responsible Volkswagen employee. The following must be entered in the reference box:

Name (authorisation) Plant code Cost centre

The delivery note number is to be entered in “Contents” box.

3.1.3.4 Registering and ordering a consignment To register or order the shipment of consignments for which the Volkswagen Group is to pay the freight costs, the DHL system EPP must be used via the link: https://myepp.dhl.com/gw/premiumweb/public/Login.action?userName=VWL12&userPass=1LiDhVw2!

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3.1.3.4.1 Notification and collection times The following deadlines for notification are to be observed:

Consignments with the service level Economy Select Notification by 11:00 p.m. Collection by 5:00 p.m. on the same day

Shipments from Germany using the service levels o Express Close of Business o Express pre12 o Express pre9

Notification by 2:00 p.m. Collection by 6:00 p.m. on the same day

Shipments from Germany using the service levels o Express Close of Business o Express pre12 o Express pre9

Notification by 1:00 p.m. Collection by 5:00 p.m. on the same day

If daily collections are permanently scheduled, the shipper and DHL can agree on other notification and collection times than stated above. These must be made in writing.

3.1.3.4.2 Shipping label The sender must attach to every package a shipping label generated automatically by the shipping modules From suppliers, the DHL shipping module EPP is to be used, see Point 3.1.3. From Volkswagen Group production sites, the available shipping module (VTS, etc.) is to be used. The sticker on the package must display the address and unloading point and/or final unloading point as

specified on the order. The shipping label must be attached using adhesive dots for textiles or a self-adhesive clear plastic envelope.

See Volkswagen packing guidelines and instructions on labelling containers.

3.1.3.4.3 Delivery note The delivery note (in duplicate) must be displayed in a transparent envelope on the outside of the package. The delivery note must include the following:

Delivery note number Volkswagen order number / AZ - BM number DHL tracking number (bill of lading number)

The delivery note number should be available online as reference.

Dutiable consignments must be accompanied by all documentation relevant to customs.

3.1.3.4.4 Liability Liability insurance on the part of the sender is not necessary because the brands Volkswagen AG and Audi AG carry their own transport insurance. In the event that the supplier takes out its own or higher insurance with DHL, the supplier shall meet any addi- tional costs resulting from this.

3.1.3.5 Operative contact person for questions on processing consignments An automotive team at the key account desk at DHL in Germany is available to answer questions concerning processing consignments.

DHL CKAD: o Tel.: 0228 – 763 67652 o Fax: 02173 - 390 5060 o Mail: [email protected]

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3.1.4 Processing small goods consignments to VW Navarra Only consignments with a total gross weight of up to a maximum of 100 kg are to be sent with the courier, express and parcel delivery service TNT. These consignments are to be shipped directly to VW Navarra. The suppliers and scheduling managers for the VW Navarra factory are to notify TNT ([email protected]) of the consignment. The shipping time for each consignment must be agreed upon by VW Navarra and TNT.

Small items in a small load container, which could fall out if inclined to 45 degrees, must additionally be packed in a polythene bag. Cardboard lids of small load containers are to be secured in such a fashion that safe transportation is ensured during transport on conveyor systems.

Small goods consignments must always be cleared without pallet. Exceptions must be approved by VW Na- varra and substantiated in a way-bill.

3.2 Direct loads Factory Logistics can then specify a suitable carrier for direct loads (e.g. full loads, milk runs) in agreement with Volkswagen Logistics. In such cases, a plant-specific delivery regulation will be prepared.

Loads for the SEAT Martorell 49-UP06, Zona Franca 41-UP05 and Gearbox 48-UP04 factories are car- ried out through the specific carriers, depending on the gross weight or volumes of the consignment (see item 3.5.2, Consignments to SEAT Martorell 49-UP06, SEAT Zona Franca 41-UP05 and Gearbox 48-UP04). The suppliers concerned will receive separate, advance advice/instruction from SEAT and Gearbox.

3.3 Transportation of machines and equipment (bulky loads) Transportation of such items must be agreed with our subsidiary Volkswagen Logistics. Contacts for Volkswagen brand (VW, VWN, SITECH) can be reached at Tel: 05361 - 9 74601,

Fax: 05361 - 9 26227, or Email: [email protected] The contact partner for the plant Volkswagen Autoeuropa can be reached at

Tel.: +351 21 211 2275, or Email: [email protected] For AUDI brand, you can reach your contact at Tel.: 0841-89-32764 or Fax: 0841-(0)-89-31471

3.4 Transport of hazardous goods Legal responsibilities concerning the transport of dangerous goods in accordance with dangerous goods transportation legislation and the subordinate directives must always be satisfied. The legal obligations of the packer, section 22 and the loader, sections 21, 27 and 29 of the German Ordi-nance on the Transport of Dangerous Goods by Road, Rail and Inland Waterways (GGVSEB) must be satis-fied. Furthermore, the dangerous goods must be registered with the carrier in writing. The following information must be provided:

UN number Official designation of the goods Class Packing group Tunnel restriction code Type and number of packages Quantity of dangerous goods Limited quantities according to chapter 3.4 of the ARD/RID are also to be registered with indication of class and UN number In case of international transport, the dangerous goods guidelines specified in Section 1.4 of the ADR/RID Regulations shall apply.

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3.5 Part loads Part loads are consignments which exceed the small goods restrictions (definition, see item 3.1) and do not constitute direct loads (see item 3.3). These consignments must be dispatched by truck via the appropriate regional carrier. (See table)

To determine the responsible regional carrier, the destination (suppliers’ place of delivery for consign-ments) is decisive.

For deliveries to sites in Germany, please refer to the postcode table below for the regional carrier (see Ap-pendix 1, Page 20).

3.5.1 Consignments to Volkswagen, Volkswagen Commercial Vehicles and Audi

Delivery site Carrier City or town Telephone Fax Carrier reg. 1 Cotrans Logistic D - 38440 Wolfsburg 05361 - 302 251 - 302 239 Carrier reg. 2 Duvenbeck GmbH D – 47059 Duisburg 0203 - 4106 141 - 4106 144 Carrier reg. 3 Rudolph Autom. Logistik D - 34225 Baunatal 0561 - 4991 221 - 4991 163 Carrier reg. 4 Not assigned Carrier reg. 5 Schenker Deutschland AG D - 96052 Bamberg 0951-(0)-4077-267 -210/220 Carrier reg. 6 DSV Stuttgart GmbH & Co.KG D – 71701 Schwieberdingen 07150 – 390-207 - 390-327 Carrier reg. 7 Arcese-Kech Logistics GmbH D - 78224 Singen 07731 - 8805 25 - 8805 20 Carrier reg. 8 Rudolph Sped. Logistik D - 85053 Ingolstadt 0841 - 9645 126 - 9645 181 Finland, Sweden, Norway, Denmark

Scheffler GmbH & Co.KG D - 30853 Langenhagen 0511 - 97894 34 - 743016

UK, Ireland, Poland

CEVA Logistics

D - 38448 Wolfsburg

05361 - 699 -136/-220

- 699 -189

To the Polkowice factory, Poland

Inquiries to Plant Logistics, Polkowice

Austria Zones 60-66

Rudolph Sped. GmbH

D - 85053 Ingolstadt

0841 - 9645 126

- 9645 181

Zones 67-69 Arcese-Kech Logistics GmbH D - 78224 Singen 07731 - 8805 25 - 8805 20 Other zones A.S.S. Logistik GmbH A - 4063 Hörsching +43(0)7221-727 0112 - 727 0120 The Netherlands, Belgium, Luxembourg

Duvenbeck GmbH

D – 47059 Duisburg

0203 – 4106 141

- 4106 144

France Dep.: 57, 67

DSV Stuttgart GmbH & Co.KG D – 71701 Schwieberdingen 07150 – 390-207 - 390-327

Other Dep., Monaco and Andorra

DB Schenker / ASIMEX Responsibility for shipment as of 16.07.2012

F-57354 Stiring-Wendel +33 3 87879355 -87879337

Spain Prov.: 02, 03, 04, 06 07, 08, 10, 11, 12, 13, 14, 16, 17, 18, 19, 21, 22, 23, 25, 28, 29, 30, 41, 43, 44, 45, 46, 50

Transportes SeSé

E - 08630 Abrera

+34 93 770-5190

-770-3843

Prov.: 01, 05, 09, 15, 20, 24, 26, 27, 31, 32, 33, 34, 36, 37, 39, 40, 42, 47, 48, 49

Transportes SeSé

E – 31486 Egües

+34 948 -33 47 39

-33 47 37

Slovenia Schnellecke Sped. GmbH D - 38112 Braunschweig 0531 – 31909-4193 - 31909-4199 Bosnia, Croatia

Kollmannsberger KG D - 85098 Großmehring 08456 966-123 966-100

Portugal Rudolph Autom. Logistik D - 34255 Baunatal 0561 - 4991 229 - 4991 93229 Italy, Switzerland, Liechtenstein

Arcese-Kech Logistics GmbH D - 78224 Singen 07731 - 8805 25 - 8805 20

Czech Republic, Slovakia

DHL Automotive s.r.o. CZ - 29301 Mlada Boleslav +420-326 716601 - 326 716616

Romania Alpensped GmbH D - 68199 Mannheim 0621-8440 816 -8440 859 Bulgaria Gebrüder Weiss EOOD BG – 1582 Sofia +359 2 9700-432 2 9700-485 Hungary CEVA Logistics D - 38448 Wolfsburg 05361 - 699 -136/-220 - 699 -152 To the Györ factory Waberer’s Logisztika HU - 1239 Budapest +36-1/421-8763 - 8571 Turkey up to 30.04.2012 as of 01.05.2012

Logwin AG Ekol Logistik

TR - 34212 Günesli-Istanbul TR - 34935 Sultanbeyli-İstanbul

+90 212- 410 00 00 +90 216- 564 3831

- 410 00 10 - 564 3333

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Delivery site Carrier City or town Telephone Fax Malta Kühne+Nagel Malta ltd. M - HMR 08 Hamrun +356 21-225673 - 243603 Morocco Robert Kukla GmbH D – 81371 Munich 089 7474 80-91 - 50 Other European countries

Enquiries to Volkswagen Logis-tics or AUDI VWT

D - 38440 Wolfsburg D - 85049 Ingolstadt

05361 - 263 1267/1249 0841 - 89-32812

- 263 2267 - 89-31471

3.5.2 Shipments to SEAT Martorell 49-UP06, SEAT Zona Franca 41-UP05 and Gearbox 48-UP04 The supplier may send no more than one consignment per week. Exceptions are consignments which exceed a mega trailer’s capacity or consignments which were arranged in advance with SEAT's approval. In these cases, a second collection notice must be sent to the responsible carrier for the remaining freight. For the following countries: In the following countries the carrier must be selected depending on the gross weight (limit 5 t) or volume (limit 20 m³): Germany, Belgium, The Netherlands, Luxembourg, Austria, Switzer-land, Lichtenstein, France (postcodes: 25, 52, 54, 55, 57, 67, 68, 70, 88, 90), the Czech Republic, Slovakia, Poland and Hungary.

Delivery site Carrier City or town Telephone Fax Carrier reg. 1 Cotrans Logistic D - 38440 Wolfsburg 05361 - 302 251 - 302 239 Carrier reg. 2 Duvenbeck GmbH D – 47059 Duisburg 0203 – 4106 141 - 4106 144 Carrier reg. 3 Rudolph Autom. Logistik D - 34225 Baunatal 0561 - 4991 221 - 4991 163 Carrier reg. 4 Not assigned Carrier reg. 5 Schenker Deutschland AG D - 96052 Bamberg 0951-4077-267 -210/220 Carrier reg. 6 DSV Stuttgart GmbH & Co.KG D – 71701 Schwieberdingen 07150 – 390-207 - 390-327 Carrier reg. 7 Arcese-Kech Logistics GmbH D - 78224 Singen 07731 – 8805 25 - 8805 20 Carrier reg. 8 Rudolph Sped. Logistik D - 85053 Ingolstadt 0841 - 9645 126 - 9645 181 Germany Consignments> 5t/ or >20m3

Transportes SeSé

E - 50197 Zaragoza

+34-976-455-800

- 109-028

Finland, Sweden, Norway, Denmark

Scheffler GmbH & Co.KG

D - 30853 Langenhagen

0511 – 97894 34

- 743016

UK, Ireland Consignments> 18t/65m3

CEVA Logistics Transportes SeSé

D - 38448 Wolfsburg E – 08630 Abrera

05361 – 699 136 +34-93-770-5193

- 699 189 - 770-7616

Austria Zones 60-66

Rudolph Sped. GmbH

D - 85053 Ingolstadt

0841 - 9645 126

- 9645 181

Zones 67-69 Arcese-Kech Logistics GmbH D - 78224 Singen 07731 – 8805 25 - 8805 20 Other zones A.S.S. Logistik GmbH A - 4063 Hörsching +43(0)7221-727 0112 - 727 0120 Consignments> 5t/ or >20m3

Transportes SeSé E - 50197 Zaragoza +34-976-455-800 - 109-028

The Netherlands, Belgium, Luxembourg Consignments> 5t/ or >20m3

Duvenbeck GmbH Transportes SeSé

D – 47059 Duisburg E - 50197 Zaragoza

0203 – 4106 141 +34-976-455-800

- 4106 144 - 109-028

Consignments> 5t/ or >20m3

Transportes SeSé E - 50197 Zaragoza +34-976-455-800 - 109-028

France Dep.: 25, 52, 54, 55, 68, 70, 88, 90

DB Schenker / ASIMEX Responsibility for shipment as of 16.07.2012

F-57354 Stiring-Wendel +33 3 87879355 -87879337

Dep.: 57, 67 DSV Stuttgart GmbH & Co.KG D – 71701 Schwieberdingen 07150 – 390-207 - 390-327 Consignments> 5t/ or >20m3

Transportes SeSé E - 50197 Zaragoza +34-976-455-800 - 109-028

Other Dep. and Monaco Consignments> 18t/ or >65m3

Rhenus Logistics Giraud International

E - 08820 El Prat (Barcelona) E – 08232 Viladecavalls (Barcelona)

+34-93 479 8832 +34-93 733 99 99

-479 8821 - 788 60 11

Spain Prov.: 01, 09, 20, 26, 31, 34, 36, 39, 42, 48, 50

Igoa & Patxi. E - Egües (Navarra) +34 948 330 100 - 331 352

Spain Prov.: 03, 12, 46, 10, 19, 28, 44, 45, 47

Transportes SeSé E - 50197 Zaragoza +34 976-455-800 - 109 028

Slovenia Consignments> 18t/65m3

Schnellecke Sped. GmbH Transportes SeSé

D - 38112 Braunschweig E - 50197 Zaragoza

0531 – 31909-4193 +34 976-455-800

- 31909-4199 - 109 028

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Delivery site Carrier City or town Telephone Fax Bosnia, Croatia

Kollmannsberger KG

D - 85098 Großmehring

08456 966-123

966-100

Portugal Consignments> 7t/ or >30m3

Rhenus IHG Iberica S.A. Transportes SeSé

E - 08820 El Prat (Barcelona) E - 50197 Zaragoza

+34-93 479 8832 +34 976-455-800

- 479 8821 - 109 028

Switzerland, Liechtenstein Consignments> 5t/ or >20m3

Arcese-Kech Logistics GmbH Transportes SeSé

D - 78224 Singen E - 50197 Zaragoza

07731 - 8805 25 +34 976-455-800

- 8805 20 - 109 028

Italy Transportes SeSé E – 08630 Abrera +34-93-770-5193 - 770-7616 Czech Republic, Slovakia Consignments> 5t/ or >20m3

DHL Automotive s.r.o. Transportes SeSé

CZ - 29301 Mlada Boleslav E - 50197 Zaragoza

+420-326 716601 +34 976-455-800

- 326 716616 - 109 028

Romania Alpensped GmbH D - 68199 Mannheim 0621-8440 816 -8440 859 Bulgaria Gebrüder Weiss BG – 1582 Sofia +359 2-9700432 2 9700-485 Poland, Hungary Consignments> 5t/ or >20m3

CEVA Logistics Transportes SeSé

D - 38448 Wolfsburg E - 50197 Zaragoza

05361 699-250 +34 976-455-800

-189 - 109 028

Turkey - 30/04/2012 as of 01.05.2012

Logwin AG Ekol Logistik

TR - 34212 Günesli-Istanbul TR - 34935 Sultanbeyli-İstanbul

+90 212- 410 00 00 +90 216- 564 3831

- 410 00 10 - 564 3333

Malta Kühne+Nagel Malta ltd. M - HMR 08 Hamrun +356 21-225673 - 243603 Morocco Robert Kukla GmbH D – 81371 Munich 089 7474 80-91 - 50 Other European countries

Inquiry at SEAT E - 08760 Martorell +34-93-774-4626 -4625

3.5.3 Consignments to VW Navarra

Delivery site Carrier City or town Telephone Fax Carrier reg. 1 Cotrans Logistic D - 38440 Wolfsburg 05361 - 302 251 - 302 239 Carrier reg. 2 Duvenbeck GmbH D – 47059 Duisburg 0203 – 4106 141 - 4106 144 Carrier reg. 3 Rudolph Autom. Logistik D - 34225 Baunatal 0561 - 4991 221 - 4991 163 Carrier reg. 4 Not assigned Carrier reg. 5 Schenker Deutschland AG D - 96052 Bamberg 0951-4077-267 -210/220 Carrier reg. 6 DSV Stuttgart GmbH & Co.KG D – 71701 Schwieberdingen 07150 – 390-207 - 390-327 Carrier reg. 7 Arcese-Kech Logistics GmbH D - 78224 Singen 07731 – 8805 25 - 8805 20 Carrier reg. 8 Rudolph Sped. Logistik D - 85053 Ingolstadt 0841 - 9645 126 - 9645 181 Germany Milk runs and consignments> 18t/ 65m3

Transportes SeSé

E - 50197 Zaragoza

+34-976-455-800

- 109-028

Finland, Sweden, Norway, Denmark

Scheffler GmbH & Co.KG

D - 30853 Langenhagen

0511 – 97894 34

- 743016

UK, Ireland Consignments> 18t/65m3

Rhenus IHG Iberica S.A Transportes SeSé

E-20305 Irun, España E - 50197 Zaragoza

+34-943-63-95-77 +34-976-455-800

943-28-49 - 109-028

Austria Zones 60-66

Rudolph Sped. GmbH

D - 85053 Ingolstadt

0841 - 9645 126

- 9645 181

Zones 67-69 Arcese-Kech Logistics GmbH D - 78224 Singen 07731 – 8805 25 - 8805 20 Other zones A.S.S. Logistik GmbH A - 4063 Hörsching +43(0)7221-727 0112 - 727 0120 Milk runs and consignments> 18t/ 65m3

Transportes SeSé

E - 50197 Zaragoza

+34-976-455-800

- 109-028

The Netherlands Consignments> 18t/65m3

Duvenbeck GmbH Rhenus IHG Iberica S.A

D – 47059 Duisburg E-20305 Irun, España

0203 – 4106 141 +34-943-63-95-77

- 4106 144 943-28-49

Belgium, Luxembourg

Duvenbeck GmbH D – 47059 Duisburg 0203 - 4106 141 - 4106 144

Milk runs and consignments> 18t/ 65m3

Igoa & Patxi.

E - Egües (Navarra)

+34 948 330 100

- 331 352

France and Mon-aco Consignments> 18t/65m3

Rhenus IHG Iberica S.A Igoa & Patxi.

E-20305 Irun, España E - Egües (Navarra)

+34-943-63-95-77 +34 948 330 100

943-(0)-28-49 - 331 352

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Delivery site Carrier City or town Telephone Fax Spain Consignments> 7.5t/30m3

Transportes SeSé Igoa & Patxi.

E- 50197 Zaragoza E - Egües (Navarra)

+34 976-455-800 +34 948 330 100

-109 028 - 331 352

Slovenia Consignments> 18t/65m3

Schnellecke Sped. GmbH Transportes SeSé

D - 38112 Braunschweig E - 50197 Zaragoza

0531 – 31909-4193 +34 976-455-800

- 31909-4199 - 109 028

Bosnia, Croatia Kollmannsberger KG D - 85098 Großmehring 08456 966-123 966-100 Portugal Spedition Rudolph D - 34216 Baunatal 0561/49910 0561/494180 Switzerland, Liechtenstein Consignments> 18t/65m3

Arcese-Kech Logistics GmbH Transportes SeSé

D - 78224 Singen E - 50197 Zaragoza

07731 - 8805 25 +34 976-455-800

- 8805 20 - 109 028

Italy Tradisa I-10020 Moncalieri Torino +393355350397 Czech Republic, Slovakia Consignments> 18t/65m3

DHL Automotive s.r.o. Transportes SeSé

CZ - 29301 Mlada Boleslav E - 50197 Zaragoza

+420-326 716601 +34 976-455-800

- 326 716616 - 109 028

Romania Consignments 18t/65m3

Alpensped GmbH Transportes SeSé

D - 68199 Mannheim E - 50197 Zaragoza

0621-8440 816 +34 976-455-800

-8440 859 - 109 028

Bulgaria Gebrüder Weiss BG – 1582 Sofia +359 2-9700432 2 9700-485 Poland, Hungary Consignments> 18t/65m3

CEVA Logistics Transportes SeSé

D - 38448 Wolfsburg E - 50197 Zaragoza

05361 699-250 +34 976-455-800

-255 - 109 028

Turkey - 30/04/2012 as of 01.05.2012 Consignments> 18t/65m3

Logwin AG Ekol Logistik Transportes SeSé

TR - 34212 Günesli-Istanbul TR - 34935 Sultanbeyli-İstanbul E - 50197 Zaragoza

+90 212- 410 00 00 +90 216- 564 3831 +34 976-455-800

- 410 00 10 - 564 3333 - 109 028

Other European countries

Rhenus IHG Iberica S.A E-20305 Irun, España

+34-943-63-95-77

943-28-49

4. AMES-T Parallel to the conventional delivery process, the Volkswagen Group is implementing a transport agreement and controlled pick-up with the AMES-T process. Each supplier will be notified of the new process by the affected plant.

The items below in these Shipping Instructions outline the special details of this new process. Further information relating to AMES-T can be obtained directly by Email [email protected] or at http://www.vwgroupsupply.com or by telephone 05361-9 33099.

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5. Registration with the carrier

5.1 Conventional supply process Consignments must be registered with the carrier in due time (taking shipping times into account) no later than the day before shipment:

- 4:00 p.m. for shipments from German delivery centres to Volkswagen, Audi, Volkswagen Commercial Vehicles and SEAT/Gearbox for consignments <5t/20m³. - 12:00 p.m. for complete loads from German supplier sites for Seat/Gearbox and consignments >5t/20m³, for VW Navarra for complete loads and consignments >18t/65m³ - 12:00 p.m. for shipments from all non-German delivery centres.

By fax or, in agreement with the carrier, by email.

The notification of dispatch readiness must contain the following: a) weight, number and type of VW containers b) weight, number and dimensions of disposable packaging, crates, cardboard boxes and their

stacking capability c) recipient plant / warehouse, including specific details (warehouse group and unloading point)

d) complete dangerous goods declaration (UN no., correct descriptor, label no., packaging group if required) e) delivery deadline to Volkswagen/AUDI/Seat/Gearbox in accordance with call-off

The VW Group notification form (appendix 3) must be used for your registration. The notification form can be downloaded from the internet at http://www.vwgroupsupply.com at the supplier platform under the menu item Information, Business areas, Production and Logistics, Shipping Instruc-tions. Bilateral agreements between the carrier and the supplier which deviate from the standard are possible.

5.2 AMES-T supply process (not valid for VW Navarra and SEAT) Under the AMES-T procedure, the coordination process begins with notification of the consignment via the supplier interface. The supplier must ensure that the supplier interface is installed and functioning and must use this supplier interface to advise the carrier of any changes in the scope of delivery by 4 p.m. on the day prior to delivery.

Information on shipping times is contained in Appendix 2 or is available from the freight carrier or Volkswagen Logistics and must be taken into account accordingly at the time of registration. Country-specific and/or regional driving bans for trucks, including driving bans in transit regions, will possibly prolong shipment times. If you need information, contact the respective carrier about transport options/times. For complete loads to VW Navarra, the collection days are to be agreed bilaterally with VW Navarra.

The supplier is under obligation to keep a record of registration for a period of at least 3 months.

Notifications after 4:00 p.m. or 12:00 p.m. (in accordance with items 5.1 and 5.2) and changes to notifications (+/- 500 kg or +/- 2 m³) require a special transport number or other written mutual agreement with the relevant factory logistics department, including the allocation of additional costs, or the goods will not be accepted. For active delivery management at the factories (defined delivery days per week), quantity information per delivery days is binding for the supplier.

Additional expenses resulting from processing which has not been agreed or deviates from what has been agreed shall be assumed by the supplier. Also see item 14.

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6. Availability of consignment for collection from supplier Collection times should be agreed in writing between the supplier and the carrier. Any changes must be commu- nicated in good time and in writing by both parties.

(Consignment loading must be possible between 6:00 a.m. and 8:00 p.m.).

A delivery of empties must be possible at the time of collection. Unloading of the empties for the supplier and loading (including paperwork!) must take place within one hour of the agreed time. By setting up delivery time slots at the plants, specific pick-up times can be arranged with the carrier.

7. Loading at the supplier site The registered quantities must be packed in accordance with the guidelines and instructions of Volkswagen/AUDI/SEAT/Gearbox, loaded onto suitable vehicles by the sender in a safe manner, and securely fastened (HGB, STVO, VBG). Should the cargo require special securing for transport, the carrier must be advised in writing of the type and quantity of required securing devices by no later than at the time of notification. The operating safety of loading procedures must be assessed and accepted by expert staff. All additional costs resulting from additional or less loading without agreement with the receiving factories, includ- ing statement of assumption of costs, shall be assumed by the supplier. (Also see references, Item 5).

8. Documentation The supply process must include the following documentation:

8.1 Conventional supply process Transport and consignment note in accordance with VDA 4939 (TSB) The use of a transport and consignment note (TSB) as documentation will be obligatory as of 1 December 2010, in accordance with VDA 4939. This document replaces the waybill/carrier order in accordance with VDA 4922/DIN 5018 and the delivery note. The TSB is to be used provided no legal grounds exist requiring the use of other documents. If no in-house system is available to generate the TSB, Volkswagen will provide the free "TSB generator". TSBs can be created using this and VDA 4913 or EDIFACT DESADV. The programme is available for downloading in the restricted area of the Volkswagen supplier's platform atwww.vwgroupsupply.com. A Pick Up Sheet (PUS) is to be used for deliveries under the “New Logistics Concept” (NLC). This is a modified form of the TBS in accordance with VDA 4939. The modified PUS format can also be used for pre-viously conventional deliveries.

It is important to ensure that the physical scope of delivery (including pallets/packaging) and all delivery data (including EDI) and records correspond.

8.2 AMES-T supply process To ensure that the AMES-T process is followed, a transport and consignment note in accordance with VDA 4939 (TSB) must always be handed over with the consignment. Transport and consignment notes may be prepared using the TSB Generator (software available free of charge on the supplier platform at: http://www.vwgroupsupply.com).

8.3 Customs and export documents The export documents for deliveries to non-EU countries must be handed over at the time of collection (as defined in the conditions of delivery) according to the physical scope of delivery. For technical questions con-cerning processes, customs processing staff are available by phone at +49 (0)5361 - 9 - 20900.

Goods from non-EU countries must always be shipped duty-free and tax-free!!!

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9. DTP procedure EDI delivery-note, transport and container data and records must be provided for deliveries of goods and empty containers. These data and records must be issued in accordance with Volkswagen/Audi EDI Implementation Guidelines, based on both VDA recommendations and Odette or EDIFACT standards, and must be sent out in due time (accompanying a consignment) to the plants and the freight carriers (only delivery-note information to carriers). EDI guidelines and sample notifications are available to download at http://www.vwgroupsupply.com/b2b/vwb2b_folder/supply2public/de/zusammenarbeit/edi_elektronischer/downloads.html zum Download bereit.

From suppliers who do not have EDI, we expect delivery-note and transport information from our “WebEDI” inter- net application, which are created by the suppliers on the basis of our delivery instructions. They must be regis- tered on the supplier platform to be able to do this. Exception Seat and VW Navarra: for which EDIWEB is to be used. The relevant information will be provided to you directly by GEDAS (T-Systems), the IT service provider. If you have any questions please contact: [email protected]. A charge will be made in accordance with the process-costs charge catalogue (see item 14) for any deviations from this after a transitional period of 3 months.

10. Empty container handling Requests for empties are to be made via the internet address http://www.vwgroupsupply.com. This internet ad-dress also provides the names of contacts with their supplier number ranges, telephone and fax numbers.

To obtain access to the Container Management application, please contact your company’s administrator, whocan assign you the role LisonLieferanten_BM in the User Management System (UMS) of the Volkswagen B2BPortal and connect your supplier number.

If you have questions, please contact the EHD at +49-5361-9-33090 by mail to [email protected] The postal address of Volkswagen Container Management is

Volkswagen Logistics Behältermanagement, K-PLNB, Brieffach 6915 D-38436 Wolfsburg. Special arrangements can only be made with individual plants if the Container Management unit agrees to such. G-containers (special containers) for ET Kassel should be ordered directly from Container Management (phone:+49 561 490 7134).

Additional costs generated by the consignment-notification or loading process (Item 5 or Item 7) due to the insuf-ficient or incorrect supply of empties shall be assumed by Volkswagen / AUDI / SEAT / Gearbox. The burden of proof lies with the supplier.

The delivery terms for the shipment of empties are agreed in the respective delivery agreement.

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11. Regulations on packaging and receptacles, alternative packaging We expressly refer to our packaging regulations. The stipulations and information referred to here are binding for suppliers. They can be downloaded from this internet address http://www.vwgroupsupply.com Please note in particular the stipulations concerning alternative packaging. The supplier may use its own supplier receptacles only if technical aspects have been discussed in advance with and agreed in writing by the recipient plants or Volkswagen Logistics. It is imperative that the following be heeded regarding the supplier's own receptacles or one-way packaging:

1. Packaging must be in accordance with recognised technical regulations.

2. The legal regulations on occupational safety and environmental protection shall apply to all packaging.

3. Packaging must be sufficiently stable to withstand static and dynamic forces and thus ensure material pro-tection.

4. It must be suitable to allow handling by means of a forklift or similar device.

5. Packaging must be suitable for stacking to a height of 3 metres during transportation, thus ensuring that no additional freight costs ensue due to the packaging. Packaging must be visibly labelled to indicate its capacities for load bearing and stacking.

6. The dimensions of packaging should always be in keeping with those of the original receptacle.

7. Package descriptors on freight papers must consist of codes in accordance with the following EDI Guide: VDA (German Association of the Automotive Industry) 4913/4.

8. Dangerous goods packaging must be UN design approved.

9. One-way packaging must be single-type packaging for recycling purposes (no compound materials).

10. One-way packaging and inner packaging made of disposable material shall be disposed of by the recipi-ent plant.

12. Processing special tours with air freight For special tours or transport which deviates from our general instructions, the supplier is responsible for ensur-ing that all details are always recorded in the delivery papers and carrier order forms.

In all cases of special runs or deviation from general instructions, the ordering party (name, department code) and, if necessary, the special run number must be specified in addition to the exact VW/AUDI/SEAT part num-ber.

If the special run is required by VW AG / AUDI AG / SEAT / Gearbox, the destination plant shall decide upon the carrier. If the special run is required and the costs assumed by the supplier, the carrier may be selected by the supplier. In this case, the following data must be forwarded to the recipient’s scheduler: the supplier’s point of contact, including phone number and email address; name of the company initiating the special run and the point of contact at that company, including an emergency number and email address; the vehicle registration number; the scheduled date of arrival; and the driver’s mobile phone number. For VW Navarra, this should always be arranged in advance with VW Navarra before implementation.

International regulations determine special safety requirements for air freight. These requirements must be com- plied with by the country of origin and the supplier.

Air freight processed in Germany must comply with the safety and security regulations of the German Federal Aviation Agency (LBA). The goal of the directive and the security concept of the LBA and the underlying air safety law is the prevention of unlawful intervention in civil aviation.

According to the requirements of the LBA, regulated authorized (carriers) can declare the freight forwarders (dealers and packers) to “secure shippers” by means of a “Shipper's Declaration”. The transporter's declaration, see link: http://www.lba.de/SharedDocs/download/Formulare/S/RegB/Transporteurserklaerung_300.html;jsessionid=3E8580C5D48555518D739EE658BEEC0B.044 The transporter's declaration is also on the supplier platform http://www.vwgroupsupply.com in the menu Information, Divisions, Production and Logistics, Forwarding instruc-tions.

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13. “Free-plant” deliveries For transport of both full and empty containers executed by carriers commissioned by you, a time frame for the vehicles to arrive and load at the plant must be agreed with the delivery coordination centres at the recipient plants.

If deliveries are made “free plant”, these Instructions are to be regarded as recommendations. In case of deviations, the delivery concept (e.g. - the AMES-T procedure) must be agreed with the recipi-ent plant.

14. General information We refer once again to our conditions of purchase, in which it is stated that deliveries are to be carried out in ac- cordance with our instructions.

As a rule, shipments are not to be dispatched to COD.

With immediate effect, the General Shipping Instructions, including all the Appendices, are available at the Internet address http://www.vwgroupsupply.com on the supplier platform under the menu item Information, Business areas, Production and Logistics, Shipping Instructions.

In the event of any dispute, the German version of these Shipping Instructions shall have exclusive ap- plication.

The process-cost charge catalogue contains a selection of process violations that will be penalised. This can be downloaded from the internet at http://www.vwgroupsupply.com on the supplier platform.

If Group service providers are used to send back material at the expense of the supplier, the freight costs can be charged to the supplier by a Group department (e.g Freight Auditing) or directly by the service providers used in accordance with the agreements concerning material remaining in the test report.

The overview of “Operative contact persons for Volkswagen Group production sites” (Appendix 4) con-tains information on contact persons at the recipients and what to do in case of delay or non-delivery of consignments. This information is also available on the supplier platform at http://www.vwgroupsupply.com.

We expressly draw your attention to the fact that any and all additional costs incurred as a result of non- compliance with our Shipping Instructions shall be charged to the supplier.

Similarly, in the event of non-compliance with the Dispatch Instructions, the carrier/supplier is entitled to invoice the supplier/carrier for the additional costs incurred, provided this is agreed in advance with Volkswagen/AUDI/SEAT/Gearbox.

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Classification of post codes (postal) and carriage regions for VW AG, Audi AG and SEAT/Gearbox in Germany (Consignments to Seat <5 t/20 m³, to VW-Navarra <18 t / 65 m³) (Appendix 1)

Postcode (postal) Region

Postcode (postal) Region

Postcode (postal)Region

Postcode (postal) RegionFrom to From to From to From to

D01067 D06548 1 D59063 D59558 2 D72820 D74906 6 D91747 D91747 8 D06556 D06578 3 D59581 D59581 3 D74909 D74909 6 D91749 D91749 5 D06618 D07426 1 D59590 D59757 2 D74912 D74915 6 D91757 D91757 8 D07427 D07429 5 D59759 D63699 3 D74918 D74918 6 D91781 D91785 5 D07545 D32657 1 D63700 D63939 5 D74921 D74925 6 D91788 D91788 8 D32676 D32676 3 D64283 D64295 3 D74927 D74927 6 D91790 D91793 5 D32683 D32805 1 D64297 D64319 6 D74928 D74937 6 D91795 D91795 8 D32816 D32816 3 D64331 D64331 3 D74939 D75015 6 D91796 D91798 5 D32825 D32832 1 D64342 D64342 6 D75031 D75031 6 D91799 D91809 8 D32839 D33106 3 D64347 D64347 3 D75038 D75045 6 D92200 D92729 5 D33129 D33129 1 D64354 D64372 6 D75050 D75050 6 D93000 D94579 8 D33142 D33154 3 D64380 D64380 3 D75053 D75053 6 D95000 D97799 5 D33161 D33161 1 D64385 D64385 6 D75056 D75056 6 D97800 D97833 5 D33165 D33184 3 D64390 D64390 3 D75057 D75059 6 D97834 D97834 5 D33189 D33829 1 D64395 D64407 6 D75172 D75428 6 D97836 D97836 5 D34000 D34639 3 D64409 D64572 3 D75433 D75438 6 D97837 D97837 5 D35037 D35799 3 D64579 D64579 6 D75443 D75446 6 D97839 D97840 5 D36037 D37589 3 D64584 D64589 3 D75447 D75447 6 D97842 D97842 5 D37590 D37590 1 D64625 D64759 6 D75449 D76287 6 D97843 D97848 5 D37603 D37603 3 D64807 D64807 3 D76297 D76297 6 D97849 D97849 5 D37619 D37649 1 D64823 D64823 6 D76307 D76337 6 D97851 D97852 5 D37650 D37699 3 D64832 D64846 3 D76344 D76356 6 D97854 D97854 5 D38000 D38709 1 D64850 D64853 6 D76359 D76599 6 D97855 D97855 5 D38710 D38723 3 D64859 D65556 3 D76646 D76891 6 D97857 D97857 5 D38729 D39649 1 D65558 D65582 2 D77652 D77756 6 D97859 D97860 5 D40210 D48432 2 D65589 D65620 3 D77761 D77761 7 D97877 D97877 6 D48455 D48465 1 D65623 D65626 2 D77767 D77978 6 D97892 D97892 5 D48477 D48477 2 D65627 D65627 3 D78048 D79211 7 D97896 D97900 6 D48480 D48480 1 D65629 D65629 2 D79215 D79215 6 D97901 D97909 5 D48485 D48485 2 D65719 D65936 3 D79219 D79879 7 D97922 D97999 6 D48488 D48488 1 D66111 D69259 6 D80331 D87789 8 D98527 D98547 3 D48493 D48496 2 D69412 D69429 6 D88045 D88719 7 D98553 D98553 5 D48499 D48531 1 D69434 D69434 6 D89000 D89077 8 D98554 D98617 3 D48565 D48739 2 D69436 D69439 6 D89079 D89079 7 D98631 D98631 5 D49074 D49459 1 D69469 D69518 6 D89081 D89150 6 D98634 D98639 3 D49477 D49549 2 D70173 D72108 6 D89155 D89155 7 D98646 D98714 5 D49565 D49849 1 D72116 D72116 7 D89160 D89160 6 D98716 D98716 3 D50126 D54689 2 D72119 D72186 6 D89165 D89165 7 D98724 D98749 5 D55116 D55118 3 D72189 D72189 7 D89168 D89168 6 D99084 D99099 1 D55120 D55239 6 D72202 D72299 6 D89171 D89171 7 D99100 D99100 3 D55246 D55252 3 D72336 D72393 7 D89173 D89183 6 D99102 D99102 1 D55257 D55779 6 D72401 D72401 6 D89185 D89186 7 D99189 D99189 3 D56068 D56348 2 D72406 D72406 7 D89188 D89192 6 D99192 D99326 1 D56349 D56349 6 D72411 D72414 6 D89194 D89195 7 D99330 D99330 3 D56355 D56869 2 D72415 D72519 7 D89197 D89198 6 D99334 D99334 1 D57072 D57489 3 D72525 D72525 6 D89200 D89449 8 D99338 D99338 3 D57518 D57648 2 D72531 D72531 7 D89518 D89568 6 D99423 D99628 1 D58089 D58515 2 D72532 D72532 6 D89584 D89597 7 D99631 D99634 3 D58540 D58540 3 D72534 D72534 7 D89601 D89601 6 D99636 D99636 1 D58553 D58553 2 D72535 D72537 6 D89604 D89619 7 D99638 D99998 3 D58566 D58566 3 D72539 D72539 7 D90000 D91717 5 D58579 D58809 2 D72555 D72813 6 D91719 D91719 8 D58840 D58849 3 D72818 D72818 7 D91720 D91746 5

Page 21: General Shipping Instructions for Suppliers to the Brands

Page 21 Tel: 05361 263 1249; 04.07.12 VERS 130.DOC

Shipping times - Europe to European sites (Appendix 2)

The days Monday through Saturday are considered transport days. Exception: for deliveries to SEAT/Gearbox which are not conducted via KCC-Süd in Kornwestheim, transport days are Monday to Friday. Loading and unloading on Saturdays is generally not possible. At individual recipient plants, loading and/or unloading on Saturdays can be arranged temporarily or permanently. Sundays and public holidays or country-specific and/or regional driving bans for trucks, including driving bans in transit regions, will possibly prolong shipping times. If you need information, contact the respective carrier about transport options/times.

Duration of transport for consignments in outgoing goods (e.g. the shipment of empties, return shipment of material…): Duration of transport of filled containers (consolidated consignments) + 1 additional day

The appendix can be downloaded from the supplier platform at http://www.vwgroupsupply.com under menu item Information, Divisions, Production and Logistics, Forwarding instructions.