| Name of Mine, Production Facility or Transport Operation | Signatory Ownership Position | Name of Operating Company |
Operation Address/Location |
Certification Intention? | Additional Information or Comments | Date of Certification | Audit Documents |
| Eastern Europe Supply Chain | Not Applicable | Unipetrol Deutschland GmbH | Paul Ehrlich Str. 1B, 63225 Langen, Germany | Yes | Transport from Kolin, Czech Republic, by truck to Prague and ongoing transport by rail to the ports of Hamburg, Bremerhaven, and/or Antwerp for shipment to ports around the world, using CS Cargo as a logistic partner. | ||
| Caucasus Supply Chain | Not Applicable | Unipetrol Deutschland GmbH | Paul Ehrlich Str. 1B, 63225 Langen, Germany | Yes | Transport from Rustavi, Georgia by truck to mines in Azerbaijan and to the port of Poti, Georgia, and ongoing transport by ship to ports around the world using Polzug Intermodal as a logistic partner. | Asian Supply Chain | Not Applicable | Unipetrol Deutschland GmbH | Paul Ehrlich Str. 1B, 63225 Langen, Germany | Yes | Transport from the port of Kaohsiung, Taiwan and other Asian ports by ship to ports around the world, including Poti, Georgia, and ongoing transport by truck from the port of Poti to mines in Azerbaijan using Polzug Intermodal as a logistics partner. |