================================================================================ ROKO AGENCIJA d.o.o. — LICENCES & CERTIFICATIONS -------------------------------------------------------------------------------- Document ref: RA-LIC-002 · Version 2.0 · Re-issued at every renewal Roko Agencija d.o.o. · Ulica grada Vukovara 271 · 10000 Zagreb · Croatia info@rokoagencija.com · +385 1 555 0100 · www.rokoagencija.com ================================================================================ 1. BROKERAGE & TRANSPORT LICENCES -------------------------------------------------------------------------------- · EU Community Licence — international road haulage operations under Regulation (EC) No 1070/2009. Licence number: [insert before publishing]. Held by the company and verified for every dispatched carrier. · Croatian registration — freight brokerage / spediter activity registered with the competent Croatian ministry and entered in the Commercial Court register in Zagreb. · Industry standing — active member of Croatian logistics and forwarding industry associations. 2. STANDARDS & PROCESSES -------------------------------------------------------------------------------- · ISO 9001:2015-aligned quality management across booking, dispatch and claims handling. · AEO (Authorised Economic Operator) — internal self-assessment complete, application prepared; customs processes run to AEO standards meanwhile. · CMR Convention — every shipment moves under CMR documentation; e-CMR available on supported lanes. · GDPR — registered data handling, data-processing agreements with shippers and carriers as standard; supervisory authority: AZOP (Croatia). 3. DANGEROUS GOODS (ADR) -------------------------------------------------------------------------------- · ADR freight is placed only with carriers holding valid ADR driver certificates and DGSA oversight, for classes 2-9, packed and tank. · Equipment, classification and documentation checked before loading; DGSA-reviewed paperwork on every ADR load. 4. TEMPERATURE-CONTROLLED & PHARMA -------------------------------------------------------------------------------- · Reefer partners operate calibrated temperature recorders; temperature records supplied with the POD on request. · GDP-grade handling available for pharmaceutical lanes. 5. ORIGINALS & VERIFICATION -------------------------------------------------------------------------------- Copies of original licences and certificates (signed PDF) are issued on request — docs@rokoagencija.com. Carrier-specific documents (community licence, ADR certificates, insurance policies) are verified at source before a carrier's first load and re-verified continuously; a lapsed document means immediate removal from the network. -------------------------------------------------------------------------------- Bracketed fields are to be completed with the registered licence numbers before this document is published or sent to clients. ================================================================================