aaa) Republic of the Philippines r Department of Transportation and Communications He MARITIME INDUSTRY AUTHORITY ny MARINA Regional Office Vil = 2 Qimonda IT Center, Don Sergio Osmefa Ave., NRA, Cebu City, Cebu Phi 6000 Document of Compliance Certificate No. ISM-CEB14-349 Issued under the provisions of the INTERNATIONAL CONVENTION FOR THE SAFETY (OF LIFE AT SEA, 1974, as amended by the Maritime Industry Authority in behalf of the Government of the Republic of the Philippines, pursuant to MARINA Memorandum Cireular No. 143; Name of the Company : SEEN SAM SHIPPING, INC. : ity, Cebu, Philippines 6000 ny has been assessed, verified to be in place paragraph 1.2.3 of the International Manage je ip (ISM Code) as adopted 1 ; type(s) of ships listed below: Other Cargo Ship This Document of Compliance is valid until 31 Mar 2019, subject to annual verification. Issued at Cebu City on 15 September 2014, By the Authorip) of the Administrator: (Pursuant to Admipystrative Order No. 11-14 NANNEYTE MOR-DINOPOL, CESO V Weer smac -003408 Printed By Bana Sonal ng PinsENDORSEMENT FOR INITIAL AND ANNUAL VERIFICATION AND ADDITIONAL VERIFICATION (IF REQUIRED) This is to certify that, at the verification conducted in accordance with Regulation 4 and 6 of Chapter 1X of the Convention, the Safety Management System was found to comply with the requirements of the ISM Code. Anniversary Date; Every 31" day of March in the years 2015, 2016, 2017 and 2018. Initial/Renewal Place: Nasipit, Talamban, Cebu City, Cebu Date: 26 Feb 2014 Amount Paid: P 24,960.00/ P 6,240.00 Lead Auditor: Auditor(): : OR.No, + 7651325/7674207 Signature one Printed Name) Date___: 06 Feb 2014/25 Jul 2014 1° Annual Verification Place: . Date: Lead Auaitor: ‘(Signature over Printed Name) Attested by: Secon He SMS Auaitor(s) Endorsed by: Auditor(s): Amount Paid: OR. No. Date 3" Annual Verifieat Lead Auditor: Regional Director 4" Annual Verification ince irate wmerrerrenesrererrerer?Sts12 Date: Lead Auditor: ‘Siar over Pred Nae) tested by: = ‘Section Head, SMS Auditor) Endorsed by: ‘Tier over re Nae) Amount Pai “ OR.No, Date Regional Director Additional Verification (if required) Place: Date: Lead Auditor: ‘Signa ver rnc Nay Altested by: Sesion Fad, SNS Auditor(s): Endorsed by: ‘Giese over Printed Name) ‘Amount Paid: OR.No. Date Regional Director ISMS1/SMC-003408