1 Atzsnder - Expedileur - Absender - Consignor· Speditore

A

629618

ORIGINEEL

'''AU''J '~"'~'~"'''''''''''''J ~. ~u'v".v''''

Zurd JlI·lndustrielaan 12

9320 Erembodegem (Belgium) On behalf of ArevQ r&D Pte Ltd

EUROPESE UNIE UNION EUROPEENNE l-2-G-e-a-dr-es-s-e-er-de-. o-e-s-u-na-Ia-rr-e-.-e-m-p-fa-n-ge-r--------..J EU ROPAISCHE UNION

Consignee - DesUnalario EUROPEAN UNION - UNIONE EUROPEA

CERTIFICAAT VAN OORSPRONG CERTIFICAT D'ORIGINE URSPRUNGSZEUGNIS

CERTIFICATE OF ORIGIN - CERTIFICATO DI ORIGINE

UAIAI'I rW\f1VI~AL IjANI\ tAL r::'LAMIJ SUDAN BRANCH

AIRPORT ROAD

KHARTOUM, SUDAN

Att. Mr. Amir [+249183480000)

3 land van oorsprong - Pays d'origfne • Urspruncsland - Country of Oligin - Paese d'origlne

Europese Gemeenschap

4 Gegevens In vorband mel het vervoer (facultallel) Informations relatives au transport (mention facultative) Transport details (optional)

5 Opmerkingen - Aemarques - Bemerkungen - Remarks Osservazionl

Airfreight

pUDAN PILE FOR ROADS AND 8RIDGES

PETRO ENERGY CONTRACTING SERVICES - A/C~REATER NilE PETROLEUM OPERATING CO. LTD.

1 pallet + 1 box - 65 kg

72,00 EA

6 VoJgnummer, merken, nummers, aanlal en aard van coilli omschrljvlng van de goederen

lIem number, marks, numbers, number and kind at packages, description of goods

7 Hoeveelheid Quantity

· Item 26015

LOW VOLTAGE HEAT-SHRINKABLE BREAKOUT

· Item 40863 HEAT-SHRINKABLE TUBING .Itern 40983

ROLL SPRING P66 . Item 15823

TAPE MASTIC

· Item 24015

S£-4 SOLDERLESS EARTH CONNECTION

72,00 EA

144,00 EA

Being portiol shipment of:

Accessories (Trifucoting kits) for RMU (CPT Khartoum Airport)

8 ONDERGETEKENDE AUTORITEIT VERKLAART OAT DE HIERBOVEN VERMEloe GOEOEREN VAN OORS?RONG ZIJN UIT HET!N VAK 3 GENOEMOE LAND. l'AUTORITE SOUSSIGNEE CERnF!E QUE lES MARCHANDISES DESIGNEES Cf·OESSUS SONT ORIGINAl RES OU PAYS FfGURANT DANS LA CASE N' 3.

OJ E UNTERZEICHNENDE STELLE BESCHEINIGT DASS OlE OBEN BEZEICHNETEN WAREN IHREN URSPRUNG IN OEM IN FELD 3 GENANNTEN LAND HABEN. THE UNDERSIGNED AUTlfORITY CERTIFIES THAT TIlE GOODS DESCRIBED ABOVE ORIGINATE IN THE COUNTRY SHOWN IN BOX 3.

LA SOnOSCRfTTA AUTORITA CERTIFICA CHE lE MERCI SOPRA El.ENCATE SONO ORIGINARIE DEL PAESE MENZIONATO NEL R1QUAORO 3.

Plaats en datum van afgifta; aanduidlng, handtokening an stempel van de bevoegd~ ·~utorifEilr.-· -- - --. _ .. _ .. - --.-- - - _.

lieu et date de dellvrance: designation, sIgnature el cachet de I'autorite competents. ': .: ~ '" ~ ' .. , " :? :"~')C t~,::.·,

Orl und Datum der Ausstellunq; Bezeichnung, Unterschrlft und Stempel der zustill)dlgen Stelle.· . ., )P", ..

Place and date of Issue; name; signature and stamp of competent aulhority. :_:.:_,.:_. -:.- '._ . ...:. .:..: __ .:_ .:::'~;,.:::..:_~....:. .. _

Luogo e dala del rllasclo; denomlnaziona, firma e timbre dell'aulorltil competente.

E4-o:no

EtJ ro

.olej

a Nexans company

Invoice

ORIGINAL

Invoice no. 201100659

Date. 18.01.2011

Page 1 of 2

156,96

Customer no. Your VAT, Nr, 1433 SING

DDli""ty address

SUDAN PilE fOlt WADS AN D BRIDGES PETRO ENERGY CONTRACTING SE~V. HC GReATER NilE PETROlEUM OPERAT.C

PTC },IRXS. GURURAJ

TEL -1-249 911256n23

SUDAN

8uying addr~ss

CAVI • TECHNIK ASIA PTE LTD

1 UPPER AUUNIED UNK 06·04 BLOCK A JOO SENG WA~EHOUSE SiNGAPORE 367901

SINGAPORE

Invoicll address

CAY! - TECHNIK ASIA PTE LTD

1 UPPERAUUNIED LINK 06-04 BLOCK A JOO SENG WAREHOUSE SINGAPORE 367901

SINGAPORE

Consignee: To the order of Qatar National Bank (Allslami)

Consignor: Areva T&O Pte Ltd, 31 Kakl Bukit Road 3, No.02-0S Techlink, Singapore 417818

Your contact: Marie-Rose Brundair Te1.: +32(O}53/850220

Fox: +32{O}53/8S0291

E-mail: morie-rose.brundair@nexans.com

Your soles ogenl: FRANK CLAEYS Tel.: +32 (0)478 882 156

Fax: +32 (0)53 850 291

E-mail: Fronk.Cloeys@nexons.com

Pas.

Goods

6 Our reference: 26015

HSII ASK 3X48J20+ II O/47MM INSULATING [lTTl43) LOWYOtTAGf HEAT·SHRlNKABlE BREAKOUT

SID I. (ode: 85479000
OUt erdemumbcn 103902
Our packing slip no. : 119482
Your ordsrnumbcr; 20100026
7 Our reference: 40863
HSS J,ISRU 56/16-1500MM
HEAT·SHRlNKAlllE TUBING
Stat. cads: 39173200
Our ordDmumber: 103902
Our pocking slip no. : 119482
Your erdernurnber: 20100026
8 Our reference: 40983
ROll SPRING P66
ROLL SPRING
Stal. code: 73209090
Our erdemurnben 103902
Our packin9 slip 110. : 11 9482
Your crdarnomber; 20100026
9 Our reference: 15623 Cnlty of origin: IT Doto: 17.01.201] Dole: 17.01.2011 DotD: 08.12.2010

Cntry of origin: DE Doto: 17.01.2011 Dale: 17.01.2011 Doto: as. 12.2010

entry of origin: DE Dale: 17.01.2011 Dolo: 17.01.2011 Dole: 08.12.2010

fMS MWS 836 150X25X3MM PACK PER 3 TAPE MASTIC

Stot. code: 32141010

Our erdernumber: 103902 Our pocking slip no. : 119482 Your crdernumban 20100026

Cntry of origin: BE Dote: 17.01.2011 Dole: 17.01.2011 Doto: 08.12.201.0

Pes, Addillonol charges CONSIGN€E

TO THE ORDER OF QATAR NATIONAL BANK (AL lSlAMl) SUDAN BRANCH

QutlnHIy

Unit prlce Pos. Net s'lIe~ erneunt

{EUR) discount [EUR!

n,OOEA_

7,5500

543,60

72,00 EA

7,0800

509,76

72,00 EA

144,00 EA

1,0900

Nexans Network Solutions N.V. - Div. Euramald - Zuid JII • Industtielaan 12 . 8·9320 Erembodegem Tel.: +32(0)53850211· Fox: +32(0}S3 831013 ...

Coruents of Jh~$; oQ('UffiUn' :SlJb:ed 10 our gliilnc-rol tOIrrJ.S. & c:ondilions.

Hecd91)(1rl ers : Nexcns Nolwa,k Sololion. N.Y .• Ah.mborg,.,I •• nwog 2 b~ • B·1501 Buizinllon

Tef. +3210)2 363 ~8 00 • fax -I-32{OI2 365 09 99· B.r.\'/fT.V.NV.AT. BE O~49.130.190. RPR BRUSSEl

Euromo1d

a Nexans company

Invoice

Invoice no. 201100659

Date 18.01.2011

Page 2 of 2

ORfGINAL

Customer no. Your VAT. Nr. 1433 SING

Invoico Qddre$~

Buying address

CAW· TECHNIKASIA J'TE LTD

1 UPPER AUUNIED LINK 06·04 aLOCK A 100 SENG WAREHOUSE SINGAPORE 367901

SINGAPORE

DBlivery address

SUDAN I'lLE fOR ROADS AND BRIDGES PETRO ENERGY CONTRACTING SERVo NC GREATER NILE PETROLEUM OfEAAT.C

prc ,Wt!<.S. GURUPAI

TEl +249 911256023

SUDAN

CAVI - TECHNJKASIA PTE LTD

1 UPPER AUUNIED LINK 06·04 BLOCK A JOO SENG WAREHOUSE SINGAPORE 367901

SINGAPORE

Consignee: To the order of Qatar National Bank (Af lslaml)

Consignor: Areva T&D Pte Ltd, 31 Kaki Bukit Road 3, No.D2-DS Techlink, Singapore 417818

Your confact: Marie-Rose Brundoir Tel.: +32(0)53/850220

Fax: +32(0)53/850291

E-mail: marie-rose.bruncloir@nexans.com

Your soles agent: FRANK CLAEYS TeL: +32 (0)478882 156

Fox: +32 (0}S3 850291

E-mail: Fronk.Claeys@nexons.com

AIRPORT ROAD KHARTOUM SUDAN MRN..IIR

TEL +249 183480000

Dalivery lerms:

. Currency:

COST. INSURANCE AND fREIGHT Incoterrns 2010

EUR

50 DAYS INVOfCE DATE 09.03.2011

Societe Generole, Brussels 688-1003741·87 EUROMOLD SWIfT: SGABBEB2

IBAN-CODE: BE67 688100374187

Net goods amount

1.861,92

Payment terms:

Paymllflt due dole:

Bonk transfer to:

Total amount leUR]

1,861,92

Nexans Nelwork Solulions N.V. - Div, EuromoJd - Zuld III - fnduslriefaon 12 - B·9320 Erembodegem Tel.: +32 (0)53 85 02 11 - Fax: +32(0)53 83 10 13

Clinlcn!. or this 00"",,,,,,"1 ,.bied 10 our 90no,01 I.,,,,, & condi!ions.

HO<>dguartors: Nexon. Notwork Solution, N.Y. - Al,ombo'g,.,t.onwog 2 b3 - B-1 501 BulzinJl ••

T.I. i-32{OJ2 3633800. Fax +32(0)2 365 09 99. a.T.W/T.V.A/VA T. BE 0449.130.190· IlPR BRUSSEL

Eurornold

a Nexans company

Bol Ref. Date

18JAN11/1433SING/.AMA/A/EU· 17/01/11

Page lofl

Packing Note

Buying addrass

Dalivel)' address

SUDAN PILE FOR ROADS AND BRIDGES PETRO ENERGY CONTRACTING SERVo Me GREATER NILE PETROLEUM OPERAT.

PTC MRK.S. GURURAJ

TEL +249 911256023

SUDAN

CAVI ~ TECHNIK ASIA PTE L TO

1 UPPER ALJUNIED LINK 06·04 BLOCK A JOO SENG WAREHOUSE SINGAPORE 3'67901

SINGAPORE

Consignee: To the order of Qatar National Bank (Allslami)

Consignor: Areva T&D Pte ltd, 31 Kaki Bukit Road 3, No.02-0S Techlink, Singapore 417818

Brllt. welsht UM

Wldlh UM

Heigh, UM

Volume (m~}

Ne! weight UM

~Gn9lh UM

Pos. Contents

0001 . ~VC PALlET 1

43,44 KG

120,OOCM

80,00 CM

65,00 eM

,6240

28,44 KG

Tolah

43,44 KG

,6240

Forwarder; Shipping melhod Delivery Terms

AAAA • AIR· FORWARDER TO BE SPECIf ED 4A - AIRFREIGHT

cn . COST, INSURANCE AND

Nex-ons Nelwork Solulions N .. v, ~ Div. Euromold ~ Zuid III ·Industridaon 12 - 8·9320 Etembodegem

. Tel: +32(0)53850211 - Fox: +32(0)53831013

H.odq""rters: N •• ons Network S¢!"'t;<>n. N.V •• AJ..mbora.o>t •• "",.g 2 b3 .8-\501 8"m09.n

T.I +3210)2 363 3900 - Jcx +32(0)23650999. B.T.W./T.V.A.N.AT. e~ 0~49130 190. RPR 8RUSSEL

94

ElJrornold

a Nexans cornpony

Delivery note

Pacldng Note

Date 17/01/11

18JAN 11/1433SING/AAAAlNEU

Page 1 of 1

SUDAN PILE FOR ROADS AND BRIDGES PETRO ENERGY CONTRACTING SERV, NC GREATER NILE PETROLEUM OPERAT.CO PTC MR.K.S, GURURAJ

TEL +249 911256023

SUDAN

Buying address

CAVI- TECHNIK ASIA PTE LTD·

1 UPPER ALJUNIED LINK 06-04 BLOCK A JOO SENG WAREHOUSE SINGAPORE 367901

SINGAPORE

Consignee: To the order of Qatar National Bank (Allslami)

Consignor: Areva T&D Pte ltd, 31 Kaki Bukit Road 3, No,02-0S Techllnk, Singal?ore 417818

Your conlact: Marie-Rose Brunclair Your sales agent: FRANK CLAEYS

Tel.: +32(0)53/850220 Tel.: +32 (0)478 882 156

Fax: +32(0)53/850291 Fax: +32 (0)53850291

E-mail: marie - rose.brunda ir@nexans,com E· mail: Frank.Claeys@nexens.com

Art,Nr. Descrlpllon

Pos. Delivery nete ardor raf, Pos, Lot Qutmlfly
0001 11948:2 103902 0006 284878 72,0 EA
Into 20100026
Taril: 85479000 Origin IT
PVC PAlLET 1 STAPElVERPAKK. EUR 1
0002 119482 103902 0007 264879 72,0 EA
lhre . 20100026 26015 H58 ASK 3X48/20+ 11 O/47NM

Net V/oight Ne~o gly,:

110863 HSS MSRU 56/16· 1 500MM

Taril; 39173200 PVC PAlLEr 1

Origin DE STAPEtvERPAKK. fUR 1

NOIWoight Netto gly.:

8,29 KG n,OEA

11,52 KG 72,0 EA

0003 119482

264880

72,0 EA

40983 KONTAKTROlLFEDER P66 (58-94MM)

11)3902

oooe

lhro 20100026

Tarif: 73209090 PYCPAlLET 1

Origin DE

STACK!~IG PACI0>GE EUR 1

NotWeight NoHo qly.:

0118758

5,76 KG 72,0 EA

144,0 EA

15823 /oMS MWS 836 150X25X3,1,lM PACK PER 3

0004 119482

103902

0009

lhre 20100026

Tarif; 32141010

PVC PAllET 1

Origin BE STAPELVfRPAl<K. EUR 1

NetWaight NOllo qty.:

CONSIGNEE

TO THE ORDEROF QATAR NATIONAL BANK (AlISlAMl) SUDAN BRANCH

AIRPORT ROAD

KHARTOUM SUDAN

MRAMIR

TEL +249 183480000

forwarder:

Shippinq method Delivery Terms

MM - AIR - FORWARDER TO BE SPECifiED 4A - AIRFREIGHT

elF" COST, INSURANCE AND

2,8BKG 144,OEA

Nexons Ner.vork Solutions N.V. - Div. Euromold - Zuid III - Indus!rielaan 12 . B-9320 Erembodegem Tel: +32(0).53 850211 - Fox: +32(0)53 831013

Euromold

_0 Nexans cornnonv

Delivery note

Dafe 17/01/n

18JAN 11/1433SINGIAMAINEU

Page 1 of 1

Pocking Note

Delivery address

Buying addross

SUDAN PILE FOR ROADS AND BRIDGES PETRO ENERGY CONTRACTING SERVo NC GREAJER NILE PETROLEUM OPERA T.CO PTe MR.K.S. GURURAJ

TEL +249 911256023

SUDAN

CAVI ~ TECHNJKASIA PTE LTD

1 UPPER ALJUNfED LINK 06-04 BLOCK A JOO SENG WAREHOUSE SINGAPORE 367901

SINGAPORE

Consignee: To the 'order of Qatar National Bank (Allsfami)

Consignor; Areva T&O Pte Ltd, 31 Kaki Bukit Road 3, No.02-05 Tech link, Singapore 417818

Your contact: Morie-Rose Brunclair Your sales agent: FRANK CLAEYS

Tel.: +32(0)53/850220 TeL: +32 (0)478 882156

Fox: +32(0)53/850291' Fox: +32 (0)53 850,291

E-mail: morie-rose.brundolr@nexons.comE.maif:Fronk.Cfaeys@nexans.com

Tariff CQrnollidafjon;
StatIstIcal Cade OrigIn Tolal quanlfty Total net weIght Urn To'al amount Currency Tot. lac. Ami.
85479000 IT 72,00 8,28 KG 543,60 543,60 EUR
32141010 BE 144,00 2,88 -KG 166,S6 156,96 EUR
73209090 DE 72,00 5,76 KG 651,60 651,60 EUR
39173200 DE 72,00 11,52 KG 609,76 509,76 EUR
1.861,92 EUR 1.861,92 Forworder:

Shipping method Delivery Terms

MM· AIR· FORWARDER TO BE SPECIFIEb 4A· AIRFREIGHT

CIF. COST, INSURANCE AND

Nexans Network Solutions N.V. - Div, Euromold - Zuid Ifl -Induslrielaan 12 - B-9320 Erembodegem Tef: +32(0)53 8502 11 - Fox: +32{O}53 831013

Euror.oid

a Nexans company

Invoice

ORIGINAL

Invoice no. 201100630

Page 1 of 1

Delivery address

SUDAN PILE FOR ROADS AND BRIDGES PETRO ENERGY CONTAAC1INO SERVo NC GREATER NILE PETROL£UM OPERAT.C

PrC M!tK.S. GURUAA/

TEt +249911256023

SUDAN

BI..')'ing address

OM· TECHNIKASIA PTE lID tUPPER AUUNIED UNK 06·04 BtOCK A ]00 SENG WA.~EHOUSE SINGAPORE 361901

SINGAPORE

Date 17,01.2011

Customer no. Your V.A.T. Nr. 1433 SING

fnvaice address

CAYI· TECHNJK ASIA PTE LTD

1 UPPER AUUNIED LINK 06·04 BLOCK A JOO SENG WAREHOUSE SINGAPORE 367901

SINGAPORE

Consignee: To the order of Qatar National Bank (AI Islarni]

Consignor: Areva T&D Pte Ltd, 31 Kaki Bukit Road 3, No.02·0S Techlink, Singapore 417818

Your ccntoct: Marie-Rose Brundair Tel.: +32(O}53/850220

Fox: +32(O}53/850291

E- moil: morie-rose.brundoir@nexans.com

Your sales agenl: fRANK ClAEYS Tel.: +32 (0)478 882 156

Fax: +32 (0)53 850 291

E·mail: Frank.Claeys@nexans.cam

Pas.

Goods

3 OUt reference: 2401 5

SE·4 SOLDERlESS EARTH CONNECTION GROUNDING KfT

Sial. (odl): 85359000

Our erdemurnbcr; 103902

Our pocking slip no. : 119440

Yovr ordornumber; 20100026

enl!), of origin: GB Dol.: OB.12.2Dl 0 Data: 17.01.2011 Data: OB.12.2010

Pas. Addlrfol1C11 chClYges CONSIGNEE

TO "THE ORDER OF QATAR NATIONAL BANK (AlISl.M\I] SUDAN BRANCH

AIRJ'ORT ROAD

KHARTOUM SUDAN

MR,w,R

Tel +249 183480000

Vrijgesteld van BTW artikel 39J §1, 10

Delivery terms:

COST, INSURANCE AND FREIGHT Incoterms 2010

EUR

50 DAYS INVOICE DATE 08.03.2011

Sociela Generaie, Brussels 688-1003741·87 EUROMOLD SWIFT: SGABBEB2

IBAN·CODE: BE67 688100374.187

Currency:

Paymanl terms:

Payment due date: 80 nk Ira nsfer 10:

Quanllty

Unll,erJce PQ~. NOli sales amount

IEURl discount lEUR)

72,00 EA

15,5400

1.11B,88

Net goods amount

1.118,88

Totell amount [':UR]

1.118,88

Nexans Newlork Solutions N.V •• Div, Euromold. Zuid 111- tndustrletaan 12· B·9320 Erembodegom T 81.: +32{O)53 85 02 11 • Fax: +32(0)53 83 10 13

Contents of rhls dc<t.llncnl subjed 10 -our g"l'J'io,ol turnu. & condiHo,o$.

H.od~lIOrlo", Nexeos Network Sa!oli.n, N.V •• Aloomb.rg •• " •• nweg '} b3. B-1 SOl 8",zingen

Tol. +32[OJ2 363 3BOO. F"" +32(0)2 365 O~ 99· B.T.W/T.Y.A/V.A.T. BE OU9.130.190· RPR BRUSSH

ElJ romc)ld

a Nexans company

Bol Ref. 180111/1433/0TST32/AAAA/CI F/EU/

Date 18/01/11

Page 1 of 1

Packing Note

Buying oddross

Da!iY0J)' oddro-ss

SUDAN PILE FOR ROADS.AND BRIDGES PETRO ENERGY CONTRACTING SERVo NC GREATER NILE PETROLEUM OPERAT.

PTC MR.K.S. GURURAJ

TEL +249 911256023

SUDAN

CAVI- TECHNIKASIA PTE LTD

1 UPPER ALJUNIED LJNK 06·04 BLOCK A JOO SENG WAREHOUSE SINGAPORE 367901

SINGAPORE .

Consignee: To the order of Qatar National Bank (Allslami)

Consignor: Areva T&D Pte ltd, 31 Kaki Bukit Road 3, No.02-0S Techlink, Singapore 417818

Ilr"t. UM weight

Net weight UM

Lenglh UM

Widlh UM

Pes, Contents

Height UM

0001 NON STANDARD I'A I

21,60 KG

21,00 CM

,0612

21,60 KG

55,00 CM

53,OOCM

Total:

:21,60 KG

,0612

21,60 KG

forwordor:

Shipping method Delivery Terms

AAM - A!R • fORWARDER TO BE SPEClf ED 4A - AIRFREIGHT

elF. COST, INSURANCE' AND

Nexcns Nelwork Solutions N.Y. - Div, Euromold - Zold III - Industrielaan 12 - 8-9320 Erembodegem Tel: +32(0)538502 11 - Fox: +32(0)5383 10 13

Ho<>dquorl.,,: Nexons Na""otk Sol";Hons N.V. - Alsombotg •• s10onW<g 2 b3· a-1S0l Buiiiogan

T.t +32(0)23633900. fox +32[OJ2 3650999 - u.W.rr.YAN.A.T. BE O~49130 190. RPR BRUSSEl

ElJrOrnc)ld

a Nexans company

Delivery note

Date 18/01/11

Page 1 of 1

Packing Nofe

180111/1433/0TST32/MM/CIF/EU/

Delivol)' address

Buying addross

CAVI- TECHNIKASIA PTE LTD

1 UPPER ALJUNIED LINK 06-04 BLOCK A JOO SENG WAREHOUSE SINGAPORE 367901

SINGAPORE

SUDAN PILE FOR ROADS AND BRIDGES PETRO ENERGY CONTRACTING SERVo NC GREATER NILE PETROLEUM OPERAT.CO

PTC MR.K.S. GURURAJ .

TEL +249 911256023

SUDAN

Consignee: To the order of Qatar National Bank (1\1 lslaml)

Consignor: Areva T&D Pte Ltd, 31 Kaki Buklt Road 3, No.02-0S Techlink, Singapore 417818

Your contact: Marie-Rose Broncloir Your sales agenl: fRANK CLAEYS

Tel.: +32(0)53/850220 Tel.: +32 (0)478882 156

Fax: +32(0)53/850291 Fox; +32 (0)53850291

E-mail: morie-rose.bruncloir@nexans.com E-mail: FronkClaeys@nexans.com

Pos. Oef[vcry nolo order ref. Pas. Lol

a. ... anflty

ArI.Nr. Ocscripllon

0001 119440 1 03902 0003 264584

lhre 20 I 00026

rorif; 85359000

DIVERSE VERPAKKING I

72,0 EA

24015 5E-4 SOlDERlESS fARTH CONNECTION

OriginGB DUMMY PACK 1

NctW.ig"f Notlo qly.:

21,60 KG 72,0

CONSIGNEE

TO THE ORDER OF QArAR NATIONAL BANK (AlISlAM1) SUDAN BRANCH

AIRPORT ROAD

KHARTOUM SUDAN

MRM1IR

TEL +249 J83~80oo0

Forwarder:

Shipping method Delivery Terms

AMA· AIR - FORWARDfRTO.BE SPECIFIED 4A - AIRFREIGHT

OF - COST, INSURANCE AND

Nexans Network Sclullons N.V. - Div. Euromold - Zuid III • Induslrielaon 12 - B·9320 Erembodegem Tel: +32(0)538502 11 - fox: +32(O}53 831013

Euromolcl

a Nexans company

Delivery note

Date 18/01/11

180111/1433/OTST32/AAM}CIF/EUI

Page 1 of 1

Pocking Note

Dolivo!), oddroo.

BlJ)'ing oddro$S

SUDAN PILE FOR ROADS AND BRIDGES PETRO ENERGY CONTRACTING SERVo Ale GREATER NILE PETROLEUM OPERAT.CO PTe MR.K.S. GURURAJ

TEL +249 911256023

SUDAN

CAY! ~ TECHNIKASIA PTE LTD

1 UPPER ALJUNIED LINK 06-04 BLOCK A JOO SENG WAREHOUSE SINGAPORE 367901

SINGAPORE

Consignee: To the order of Qatar National Bank (Allslami)

Consignor: Areva T&D Pte Ltd, 31 Kaki Bukit Road 3, NO.02·05 Techlink, Singapore 417818

Your confod: Marie-Rose Brundair Your sales agent: FRANK CLAEYS

Tel.: +32(0)53/850220 Tel.: +32 (0)478 882156

Fax: +32(0)53/850291 Fox: . +32 (0}53 850291

E-mail: morie-rose.hruncloir@nexons.com E-mail: Fronk.Cfoeys@nexons.com

Tariff Coruollidalion:
Statl.tlcal Cod e Origin Tolol quonllly TOlal nel weight Urn Tolal amounl Currency Tol. Loo. AmI.
85359000 GEl 72,00 21,60 KG 1118.88 1.118,88 EUR
1.118,a8 EUR 1.11B,88 Forworder:

Shipping rnelhod Delivery Terms

MAA· AIR - FORWARDER TO BE SPECIFIEP 4A - AIRFREIGHT

CIF - COST, INSURANCE AND

Nexans Nelwork Solufions N.V. - Div, Evromold - Zuid III -Jndustrielcon 12 - 8-9320 Erembodegem Tel: +32(0)53 85 02 11 - Fo:.:: +32(0)53 83 10 13