C-TPAT Statement of Support

We are committed to:

•Ensure that Empire Worldwide Logistics LLC is meeting or exceeding all C-TPAT minimum security criteria.

•Ensure that documented procedures that address security for all facets of our business operation are in place, actively followed, audited periodically to measure internal compliance and reviewed and updated annually.

•Ensure that our supply chain business partners are thoroughly screened and meeting C-TPAT minimum security criteria.

•Ensure that employees with involvement in shipments, shipping documentation, cargo storage/handling, container/conveyance inspections, IT/computer use, physical security, facility/physical access, auditing, HR/personnel/hiring or selecting/screening business partners receive initial and annual refresher training in C-TPAT practices to include a test to measure comprehension.

•Ensure that support functions (IT, physical access controls, security systems, visitor controls, etc.) are secure.

•Ensure that physical access controls are secure, effective and verified periodically.

•Ensure that Empire Worldwide Logistics LLC’s facilities are secure and well maintained.

•Ensure that documented Risk Assessments of our supply chains are conducted annually or when conditions change in a region where Empire Worldwide Logistics LLC cargo is active.