Tag: synge

HAZARDOUS DETAILS: UN: 3077, ENVIRONMENTALLYH AZARDOUS SUBSTANCE, SOLID, N.O.S. (PYDIFLUMET OFEN), CLASS: 9, PG: III, EMS: F-A S-F, SYNGE NTA CROP PROTECTION INC +1-336-632-7745 OR DER NO: 85596420 PYDIFLUMETOFEN TECH.SEEDCAR E 550 KG FUNGICIDE HS CODE: 2933190 COMMOD ITY CODE: 29331900030 FREIGHT PREPAID BY DAM UETU5475187 001 CO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENCY CONTACT 24 HOUR NUMBER +32 3 57 5 55 55 US EMERGENCY CONTACT: 1 336 632 7745 CBM: 45.920 HARMONIZED CODE: 2933190

8 PALLETS ORDER NO: 85592641 8 RIBC KARATE ZEON 5 CS 1000 L INSECTICIDE DEMAND PO: 0 005803328 HS CODE: 380869 CO MMODITY CODE: 38086900 IMO: U N 3082 ENVIRONMENTALLY HAZARD OUS SUBSTANCE, LIQUID, N.O.S MRKU9649294 001 . (LAMBDA-CYHALOTHRIN), CLASS 9, PG III, MARINE POLLUTANT FREIGHT PREPAID BY DAMCO SWI TZERLAND (ALL CHARGES PREPAI D) IN CASE OF EMERGENCY CONTA CT 24 HOUR NUMBER 32 3 575 5 5 55 D&D MUST BE CHARGED TO D AMCO SWITZERLAND --CONTACT: P MRKU9649294 001 AULINA ABURTO / NOEMI HUITZIL EMAIL: PAULINA.ABURTO@SYNGE NTA.COM / NOEMI.HUITZIL@SYNG ENTA.COM PHONE: 56-1991-0176 ---CONTACT: PAULINA ABURTO / NOEMI HUITZIL EMAIL: PAULIN A.ABURTO@SYNGENTA.COM / NOEMI .HUITZIL@SYNGENTA.COM PHONE: MRKU9649294 001 56-1991-0176 ----MARIA.GRANAD OS.ANCHEITA@LNS.MAERSK.COM

20 PACKAGES ORDER NO.85588516 80 DRUMS CCT MELT 250 KG INSECTICIDE DEMAND PO:420018 7999 HS CODE:293410 COMMODIT Y CODE:29341000030 IMO: UN 29 28 TOXIC SOLID, CORROSIVE, OR GANIC, N.O.S. (2-CHLORO-5-CH MRKU8972996 001 LOROMETHYL THIAZOLE), CLASS 6 .1(8), PG II, MARINE POLLUTA NT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PRE PAID) IN CASE OF EMERGENCY CO NTACT 24 HOUR NUMBER 32 3 57 5 55 55 D&D MUST BE CHARGED TO DAMCO SWITZERLAND MRKU6966818 001 LOROMETHYL THIAZOLE), CLASS 6 .1(8), PG II, MARINE POLLUTA NT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PRE PAID) IN CASE OF EMERGENCY CO NTACT 24 HOUR NUMBER 32 3 57 5 55 55 D&D MUST BE CHARGED TO DAMCO SWITZERLAND --CONTA MRKU6966818 001 CT: RUBEN MEDELLIN CYNTHIA CU EVA EMAIL:RUBENM@VIAKEM.COM PHONE: 52 (81)19586100 EXT. 3222/3220 ---VIAKEM.ALTAMIRA@ AAAMERICA.C OM.MX TEL:005283 32602170 --- / NOEMI HUITZI L EMAIL: PAULINA.ABURTO@SYNGE NTA.COM / NOEMI.HUITZIL@SYNGE MRKU6966818 001 NTA.COM PHONE: 56-1991-0176

10 PALLETS ORDER NO.85589451 10 FIBC CURYOM FIT UV 450 K G INSECTICIDE DEMAND PO:000 5796746 HS CODE:380891 COMMO DITY CODE:380891 IMO: UN 3077 ENVIRONMENTALLY HAZARDOUS SU BSTANCE, SOLID, N.O.S. (LUFE MSKU5150267 001 NURON , EMAMECTIN BENZOATE), CLASS 9, PG III, MARINE, POLL UTANT FREIGHT PREPAID BY DAMC O SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENCY CONTACT 24 HOUR NUMBER 32 3 575 55 55 D&D MUST BE CHARG ED TO DAMCO SWITZERLAND --/ N MSKU5150267 001 OEMI HUITZIL EMAIL: PAULINA. ABURTO@SYNGENTA.COM / NOEMI.H UITZIL@SYNGENTA.COM PHONE: 5 6-1991-0176 ---/NOEMI HUITZIL EMAIL: PAULINA.ABURTO@SYNGE NTA.COM / NOEMI.HUITZIL@SYNGE NTA.COM PHONE: 56-1991-0176 --- MARIA.GRANADOS.ANCHEITA@ MSKU5150267 001 LNS.MA ERSK.COM

POLYETHYLENE EAR BULB SYNGE

PSN:NITROPHENOLS (O-, M-P-) U N 1663 99% NITROPHENOLS (O-, M-, P-) CLASS :6.1 PG:III R Q HS CODE 2908999090 MARINE POLUTANT: P SEAFREIGHT PREPAI D BY DAMCO SWITZERLAND BAFU8 902300/SYN2306071/SYN2306074/ BAFU8902300 001 SYN2306075/SYN2306063 /SYN23 06066/SYN2306050 -US.IMPORT S@SYNGENTA.COM --EMAIL: SYNGE NTA@BDPINT.COM

PROPICONAZOLE TECHNICAL 100% IMO: UN 3082 ENVIRONMENTALLY H AZARDOUS SUBSTANCE, LIQUID, N. O.S. (PROPICONAZOLE), CLASS 9, PG III, MARINE POLLUTANT HS CODE 2934.99 NET WEIGHT: 19 000 KG NET WEIGHT = GROSS WEI BGBU0803361 001 GHT TARE WEIGHT: 3900 KG SEA LS: SYN285329/SYN285321/SYN28 5322/SYN285326/SYN285421/SYN28 5430 EMERGENCY CONTACT 24 H OUR NUMBER +44 1484 538444 US OR CANADA CONTACT 24 EMERGENC Y NUMBER 1 336 632 7745 REF ERENCES: G0085569294 N000578 BGBU0803361 001 3266 SHIPPING MARKS: SYNGE NTA, INC. AGI CODE:0011567 P O NO: N0005783266

PROPICONAZOLE TECHNICAL 100% IMO: UN 3082 ENVIRONMENTALLY H AZARDOUS SUBSTANCE, LIQUID, N. O.S. (PROPICONAZOLE), CLASS 9, PG III, MARINE POLLUTANT HS CODE 2934.99 NET WEIGHT: 19 040 KG NET WEIGHT = GROSS WEI BGBU0803989 001 GHT TARE WEIGHT: 3900 KG SEA LS: SYN285332/SYN285290/SYN28 5331/SYN285251/SYN285261/SYN28 5258 EMERGENCY CONTACT 24 H OUR NUMBER +44 1484 538444 US OR CANADA CONTACT 24 EMERGENC Y NUMBER 1 336 632 7745 REF ERENCES: G0085569296 N000578 BGBU0803989 001 3265 SHIPPING MARKS: SYNGE NTA, INC. AGI CODE:0011567 P O NO: N0005783265

UN:3082 ENVIRONMENTALLY HAZA RDOUS SUBSTANCE, LIQUID, N.O .S. (2-BROMO-1, 3-DIETHYL- 5-METHYL-BENZENE) CLASS:9 PG :III MARINE POLLUTANT EMER GENCY TEL: +44-1484-538-444/ 1800-888-8372 FREIGHT PAYABL SUTU2584218 001 E BY DAMCO SWITZERLAND GMBH (CH00153227) HS CODE : 29039 99090 -226407, CHINA --732 -549-3023 EMAIL: US.ARRIVALNOT ICES@SUTTONSGROUP.COM ---2ND NOTIFY: BDP INTERNATIONAL 440 1 LEEDS AVENUE, SUITE 280, NOR TH CHARLESTON, SC 2904, PHONE SUTU2584218 001 +1 (843) 849-9994 EMAIL: SYNGE NTA@BDPINT.COM

UN:3082 ENVIRONMENTALLY HAZA RDOUS SUBSTANCE, LIQUID, N.O .S. (2-BROMO-1, 3-DIETHYL- 5-METHYL-BENZENE) CLASS:9 PG :III MARINE POLLUTANT EMER GENCY TEL: +44-1484-538-444/ 1800-888-8372 FREIGHT PAYABL SUTU2432318 001 E BY DAMCO SWITZERLAND GMBH (CH00153227) HS CODE : 29039 99090 -226407, CHINA --732 -549-3023 EMAIL: US.ARRIVALNOT ICES@SUTTONSGROUP.COM ---2ND NOTIFY: BDP INTERNATIONAL 440 1 LEEDS AVENUE, SUITE 280, NOR TH CHARLESTON, SC 2904, PHONE SUTU2432318 001 +1 (843) 849-9994 EMAIL: SYNGE NTA@BDPINT.COM

UN:3082 ENVIRONMENTALLY HAZA RDOUS SUBSTANCE, LIQUID, N.O .S. (2-BROMO-1, 3-DIETHYL- 5-METHYL-BENZENE) CLASS:9 PG :III MARINE POLLUTANT EMER GENCY TEL: +44-1484-538-444/ 1800-888-8372 FREIGHT PAYABL SUTU2432093 001 E BY DAMCO SWITZERLAND GMBH (CH00153227) HS CODE : 29039 99090 -226407, CHINA --732 -549-3023 EMAIL: US.ARRIVALNOT ICES@SUTTONSGROUP.COM ---2ND NOTIFY: BDP INTERNATIONAL 440 1 LEEDS AVENUE, SUITE 280, NOR TH CHARLESTON, SC 2904, PHONE SUTU2432093 001 +1 (843) 849-9994 EMAIL: SYNGE NTA@BDPINT.COM

UN:3082 ENVIRONMENTALLY HAZA RDOUS SUBSTANCE, LIQUID, N.O .S. (2-BROMO-1, 3-DIETHYL- 5-METHYL-BENZENE) CLASS:9 PG :III MARINE POLLUTANT EMER GENCY TEL: +44-1484-538-444/ 1800-888-8372 FREIGHT PAYABL SUTU2431841 001 E BY DAMCO SWITZERLAND GMBH (CH00153227) HS CODE : 29039 99090 -226407, CHINA --732 -549-3023 EMAIL: US.ARRIVALNOT ICES@SUTTONSGROUP.COM ---2ND NOTIFY: BDP INTERNATIONAL 440 1 LEEDS AVENUE, SUITE 280, NOR TH CHARLESTON, SC 2904, PHONE SUTU2431841 001 +1 (843) 849-9994 EMAIL: SYNGE NTA@BDPINT.COM

PROPICONAZOLE TECHNICAL 100% UN 3082, ENVIRONMENTALLY HAZAR DOUS SUBSTANCE, LIQUID, N.O.S. (PROPICONAZOLE), 9 (), III, M ARINE POLLUTANT HS CODE 2934 99 KINDLY FILE HBL FOR US IN AMS. SEALS: SYN 285422 / 2854 BGBU0806479 001 26 / 285427 / 285285 /285364 / 285362 TARE: 3900 KG REF: G0085559202/N0005772080 SHIP PING MARKS: SYNGENTA CROP PRO TECTION LLC OMAHA PLANT 4111 GIBSON ROAD DOUGLAS 68107-2 353 OMAHA NEBRASKA USA SYNGE NTA, INC. AGI CODE:0011567 P BGBU0806479 001 O NO:0005772080

UN:3082 ENVIRONMENTALLY HAZA RDOUS SUBSTANCE, LIQUID, N.O .S. (2-BROMO-1, 3-DIETHYL- 5-METHYL-BENZENE) CLASS:9 PG :III MARINE POLLUTANT EMER GENCY TEL: +44-1484-538-444/ 1800-888-8372 FREIGHT PAYABL VTGU4252635 001 E BY DAMCO SWITZERLAND GMBH (CH00153227) HS CODE : 29039 99090 -226407, CHINA --732 -549-3023 EMAIL: US.ARRIVALNOT ICES@SUTTONSGROUP.COM ---2ND NOTIFY: BDP INTERNATIONAL 440 1 LEEDS AVENUE, SUITE 280, NOR TH CHARLESTON, SC 2904, PHONE VTGU4252635 001 +1 (843) 849-9994 EMAIL: SYNGE NTA@BDPINT.COM

PROPICONAZOLE TECHNICAL 100% UN 3082, ENVIRONMENTALLY HAZAR DOUS SUBSTANCE, LIQUID, N.O.S . (PROPICONAZOLE), 9 (), III, MARINE POLLUTANT HS CODE 293 4.99 SEALS:SYN 285366 / 28537 0 / 285365 / 285340 /285338 / BGBU0806925 001 285363 TARE: 3900 KG KINDLY FILE HBL FOR US IN AMS. SHIP PING MARKS: SYNGENTA CROP PRO TECTION LLC OMAHA PLANT 4111 GIBSON ROAD DOUGLAS 68107-2 353 OMAHA NEBRASKA USA SYNGE NTA, INC. PO:G0085555263/ N00 05763192

4 PALLETS ORDER NO.85549669 STC 4 RIBC AMISTAR GOLD 1000 L FUNGICIDE DEMAND PO:00057 62908 HS CODE:380892 COMMODI TY CODE:38089260 IMO: UN 3082 ENVIRONMENTALLY HAZARDOUS SU BSTANCE, LIQUID, N.O.S. (AZO TEMU0199048 001 XYSTROBIN AND DIFENOCONAZOLE) , CLASS 9, PG III, MARINE POL LUTANT FREIGHT PREPAID BY DAM CO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENC Y CONTACT 24 HOUR NUMBER 32 3 575 55 55 DEMURRAGE & DETE NTION MUST BE CHARGED TO DAM TEMU0199048 001 CO SWITZERLAND - CONTACT: PA ULINA ABURTO / NOEMI HUITZIL EMAIL: PAULINA.ABURTO@SYNGE NTA.COM / NOEMI.HUITZIL@SYNGE NTA.COM PHONE: 56-1991-0176 -- MARIA.GRANADOS.ANCHEITA@LN S.MA ERSK.COM

8 PALLETS ORDER NO.85549668 STC 8 RIBC AMISTAR GOLD 1000 L FUNGICIDE DEMAND PO:00057 62907 HS CODE:380892 COMMODI TY CODE:38089260 IMO: UN 3082 ENVIRONMENTALLY HAZARDOUS SU BSTANCE, LIQUID, N.O.S. (AZO MSKU5669550 001 XYSTROBIN AND DIFENOCONAZOLE) , CLASS 9, PG III, MARINE POL LUTANT FREIGHT PREPAID BY DAM CO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENC Y CONTACT 24 HOUR NUMBER 32 3 575 55 55 DEMURRAGE & DETE NTION MUST BE CHARGED TO DAM MSKU5669550 001 CO SWITZERLAND - CONTACT: PA ULINA ABURTO / NOEMI HUITZIL EMAIL: PAULINA.ABURTO@SYNGE NTA.COM / NOEMI.HUITZIL@SYNGE NTA.COM PHONE: 56-1991-0176 -- CONTACT: PAULINA ABURTO / NOEMI HUITZIL EMAIL: PAULI NA.ABURTO@SYNGENTA.COM / NOEM MSKU5669550 001 I.HUITZIL@SYNGENTA.COM PHONE: 56-1991-0176 --- MARIA.GRA NADOS.ANCHEITA@LNS.MA ERSK.CO M

PROPICONAZOLE TECHNICAL PRODU CT CODE: UN 3082 ENVIRONMENT ALLY HAZARDOUS SUBSTANCE, LIQU ID, N.O.S. (PROPICONAZOLE) 9 ( ) PG III MARINE POLLUTANT EMS CODE: F-A S-F HS CODE: 29349 999930 SEALS: SYN 285459 / 2 BGBU0806078 001 85460 / 285457 / 285451 /28545 8 / 285456 TARE: 3900 KG KI NDLY FILE HBL FOR US AND AMS C LOSING SHIPPING MARKS SYNGEN TA CROP PROTECTION LLC OMAHA PLANT 4111 GIBSON ROAD DOUGL AS 68107-2353 OMAHA NEBRASKA USA BGBU 080 734-6 SEALS SY BGBU0806078 001 N 285692 / 285699 / 285698 / 2 857100 / 285545 / 285363 SYNGE NTA, INC. AGI CODE:0011567 P O NO:0005756989

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (96.5%DIFENOCONAZOLE TEC HNICAL) 24-HOUR EMERGENCY CONTACT PHONE NO.- FOR THE RE ST OF THE WORLD: +1-800-888-83 72 ALL CHARGES SHOULD BE PRE SUDU5334360 001 PAID IN SINGAPORE BY MAERSK LO GISTICS & SERVICES SINGAPORE PAYER OR INVOICE PARTY: SYNGE NTA C/O MAERSK LOGISTICS & SER VICES SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF AN Y UNDER CARRIER CONTRACT WITH SUDU5334360 001 SYNGENTA INVOICE RECEIVER EM AIL: SG53M0@DAMCO.COM PAY AT : SINGAPORE INVOICE CURRENCY : USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (96.5%DIFENOCONAZOLE TEC HNICAL) 24-HOUR EMERGENCY CONTACT PHONE NO.- FOR THE RE ST OF THE WORLD: +1-800-888-83 72 ALL CHARGES SHOULD BE PRE MSKU6775449 001 PAID IN SINGAPORE BY MAERSK LO GISTICS & SERVICES SINGAPORE PAYER OR INVOICE PARTY: SYNGE NTA C/O MAERSK LOGISTICS & SER VICES SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF AN Y UNDER CARRIER CONTRACT WITH MSKU6775449 001 SYNGENTA INVOICE RECEIVER EM AIL: SG53M0@DAMCO.COM PAY AT : SINGAPORE INVOICE CURRENCY : USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (96.5%DIFENOCONAZOLE TEC HNICAL) 24-HOUR EMERGENCY CONTACT PHONE NO.- FOR THE RE ST OF THE WORLD: +1-800-888-83 72 ALL CHARGES SHOULD BE PRE PONU1821665 001 PAID IN SINGAPORE BY MAERSK LO GISTICS & SERVICES SINGAPORE PAYER OR INVOICE PARTY: SYNGE NTA C/O MAERSK LOGISTICS & SER VICES SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF AN Y UNDER CARRIER CONTRACT WITH PONU1821665 001 SYNGENTA INVOICE RECEIVER EM AIL: SG53M0@DAMCO.COM PAY AT : SINGAPORE INVOICE CURRENCY : USD

1 X 20 ISO TANKER PROPICONAZO LE TECHNICAL ISO TANKER NET WT: 19,305 KGS GROSS WT: 23, 375 KGS INV NO: 9111800807 DT 28-01-2023 PO NO: 450095356 8 DT. 02-12-2022 DPO REF NO. 0005746446 NCM NO: SB NO: 73 EXFU6665641 001 39353 DT: 28-01-2023 IMCO DET AILS: UN NO. 3082 CLASS: 9 PACKING GROUP III HS CODE: 3 8089290 FREIGHT PREPAID PREP AID IN SINGAPORE BY DAMCO SING APORE. PAYER OR INVOICE PARTY : SYNGENTA C/O DAMCO LOGISTICS SINGAPORE. CHARGE TYPE: OCEA EXFU6665641 001 N FREIGHT, ORIGIN AND DESTINAT ION LOCAL CHARGES IF ANY U ND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL : SG53M0@DAMCO.COM PAY AT: SING APORE INVOICE CURRENCY: USD

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR SUDU7475096 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD SUDU7475096 001 AGE OF VESSEL MSKU7316260 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU7316260 001 AGE OF VESSEL MRKU6648993 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU6648993 001 AGE OF VESSEL SUDU7829353 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD SUDU7829353 001 AGE OF VESSEL MSKU7665662 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU7665662 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR MSKU7611516 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU7611516 001 AGE OF VESSEL SUDU7429531 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD SUDU7429531 001 AGE OF VESSEL MRKU7813557 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU7813557 001 AGE OF VESSEL PONU2038166 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD PONU2038166 001 AGE OF VESSEL MSKU7336137 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU7336137 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR PONU0629160 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD PONU0629160 001 AGE OF VESSEL GLDU5446948 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD GLDU5446948 001 AGE OF VESSEL BMOU2214636 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD BMOU2214636 001 AGE OF VESSEL HASU1387400 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD HASU1387400 001 AGE OF VESSEL TGHU1073689 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD TGHU1073689 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR MRKU7538964 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU7538964 001 AGE OF VESSEL HASU1096446 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD HASU1096446 001 AGE OF VESSEL IPXU3469584 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD IPXU3469584 001 AGE OF VESSEL PONU0051560 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD PONU0051560 001 AGE OF VESSEL GESU3694086 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD GESU3694086 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR MRKU8093533 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU8093533 001 AGE OF VESSEL MSKU3097775 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU3097775 001 AGE OF VESSEL CAIU3532101 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD CAIU3532101 001 AGE OF VESSEL MRKU9485816 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU9485816 001 AGE OF VESSEL MSKU3863926 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU3863926 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR MSKU5766545 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU5766545 001 AGE OF VESSEL PONU0435225 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD PONU0435225 001 AGE OF VESSEL MSKU5906457 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU5906457 001 AGE OF VESSEL MSKU7132874 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU7132874 001 AGE OF VESSEL MSKU5895692 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU5895692 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR MSKU5908819 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU5908819 001 AGE OF VESSEL MSKU7253198 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU7253198 001 AGE OF VESSEL BSIU2819432 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD BSIU2819432 001 AGE OF VESSEL HASU1235963 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD HASU1235963 001 AGE OF VESSEL MSKU3364737 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU3364737 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR MRKU8369508 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU8369508 001 AGE OF VESSEL MRSU0052382 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRSU0052382 001 AGE OF VESSEL HASU1243721 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD HASU1243721 001 AGE OF VESSEL MSKU5145595 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU5145595 001 AGE OF VESSEL MRKU6600048 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU6600048 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR CBHU3421181 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD CBHU3421181 001 AGE OF VESSEL MRKU7926810 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU7926810 001 AGE OF VESSEL MRSU0292948 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRSU0292948 001 AGE OF VESSEL CAIU2475291 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD CAIU2475291 001 AGE OF VESSEL MSKU4079056 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU4079056 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR MSKU7683389 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU7683389 001 AGE OF VESSEL CAXU3329159 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD CAXU3329159 001 AGE OF VESSEL MRKU8862535 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU8862535 001 AGE OF VESSEL MSKU5204511 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU5204511 001 AGE OF VESSEL MSKU7331650 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU7331650 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR MRKU7930147 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU7930147 001 AGE OF VESSEL MSKU3354066 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU3354066 001 AGE OF VESSEL MRKU8829429 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU8829429 001 AGE OF VESSEL MSKU5955852 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU5955852 001 AGE OF VESSEL MSKU7595950 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU7595950 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR MRKU9639064 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU9639064 001 AGE OF VESSEL MSKU4207922 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU4207922 001 AGE OF VESSEL MSKU7267437 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU7267437 001 AGE OF VESSEL MRKU9126544 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRKU9126544 001 AGE OF VESSEL MSKU4213165 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU4213165 001 AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGE COLLEC T AT SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O MAERSK LOGISTICS & SERVICES SINGAPOR MRSU0243455 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRSU0243455 001 AGE OF VESSEL HASU1366942 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD HASU1366942 001 AGE OF VESSEL MSKU2851176 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MSKU2851176 001 AGE OF VESSEL MRSU0318600 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD MRSU0318600 001 AGE OF VESSEL TCLU2926051 001 E PTE. LTD. (43200059107) IN SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SIN GAPORE INVOICE CURRENCY: USD TCLU2926051 001 AGE OF VESSEL

ORDER NO.20045193 20 PALLETS STC 40FIBC PRODUCT NAME: SODI UM DICAMBATE 450 KG 120 PO N O: G4500939166 HS CODE: 2918 99 UN3077,ENVIRONMENTALLY HA ZARDOUS SUBSTANCE, SOLID, N. O.S (SODIUM DICAMBA), CLASS 9 AXIU1646218 001 , PGIII, MARINE POLLUTANT, F-A, S-F,ERG 171 FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PREPAID) IN CAS E OF EMERGENCY CONTACT SYNGE NTA CROP PROTECTION 1-800-88 8-8372 (USA) OR 1-33 6-632-7745 (OUTSIDE USA). I AXIU1646218 001 TN NO: X20230111578898

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 1 5,840 KGS GROSS WT: 17,784 KG S INV NO: 9111800767 DT 15- 12-2022 PO NO: 4500948534 DT . 10-11-2022 DPO REF NO. 0005 TGHU0537907 001 743396 NCM NO: SB NO: 617165 9 DT: 15-12-2022 IMCO DETAILS : UN NO. 3082 CLASS: 9 PAC KING GROUP III HS CODE: 3808 9290 FREIGHT PAYABLE AT SIN GAPORE REMARK TO CARRIER: CO LLECT IN SINGAPORE BY DAMCO SI NGAPORE PAYER OR INVOICE PART TGHU0537907 001 Y: SYNGENTA C/O DAMCO LOGISTIC S SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SINGA PORE INVOICE CURRENCY:

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 1 5,840 KGS GROSS WT: 17,784 KG S INV NO: 9111800769 DT 15- 12-2022 PO NO: 4500948536 DT . 10-11-2022 DPO REF NO. 0005 MSKU5255632 001 743398 NCM NO: SB NO: 617390 3 DT: 15-12-2022 IMCO DETAILS : UN NO. 3082 CLASS: 9 PAC KING GROUP III HS CODE: 3808 9290 FREIGHT PAYABLE AT SIN GAPORE REMARK TO CARRIER: CO LLECT IN SINGAPORE BY DAMCO SI NGAPORE PAYER OR INVOICE PART MSKU5255632 001 Y: SYNGENTA C/O DAMCO LOGISTIC S SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SINGA PORE INVOICE CURRENCY:

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 1 5,840 KGS GROSS WT: 17,784 KG S INV NO: 9111800768 DT 15- 12-2022 PO NO: 4500948535 DT . 10-11-2022 DPO REF NO. 0005 MRKU8341753 001 743397 NCM NO: SB NO: 617297 8 DT: 15-12-2022 IMCO DETAILS : UN NO. 3082 CLASS: 9 PAC KING GROUP III HS CODE: 3808 9290 FREIGHT PAYABLE AT SIN GAPORE REMARK TO CARRIER: CO LLECT IN SINGAPORE BY DAMCO SI NGAPORE PAYER OR INVOICE PART MRKU8341753 001 Y: SYNGENTA C/O DAMCO LOGISTIC S SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SINGA PORE INVOICE CURRENCY:

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 1 5,840 KGS GROSS WT: 17,784 KG S INV NO: 9111800770 DT 15- 12-2022 PO NO: 4500948537 DT . 10-11-2022 DPO REF NO. 0005 MSKU3408500 001 743400 NCM NO: SB NO: 617430 7 DT: 15-12-2022 IMCO DETAILS : UN NO. 3082 CLASS: 9 PAC KING GROUP III HS CODE: 3808 9290 FREIGHT PAYABLE AT SIN GAPORE REMARK TO CARRIER: CO LLECT IN SINGAPORE BY DAMCO SI NGAPORE PAYER OR INVOICE PART MSKU3408500 001 Y: SYNGENTA C/O DAMCO LOGISTIC S SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SINGA PORE INVOICE CURRENCY:

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 1 5,840 KGS GROSS WT: 17,784 KG S INV NO: 9111800766 DT 09- 12-2022 PO NO: 4500948533 DT . 10-11-2022 DPO REF NO. 0005 MRKU9203229 001 743395 NCM NO: SB NO: 604014 0 DT: 09-12-2022 IMCO DETAILS : UN NO. 3082 CLASS: 9 PAC KING GROUP III HS CODE: 3808 9290 FREIGHT PAYABLE AT SIN GAPORE REMARK TO CARRIER: CO LLECT IN SINGAPORE BY DAMCO SI NGAPORE PAYER OR INVOICE PART MRKU9203229 001 Y: SYNGENTA C/O DAMCO LOGISTIC S SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SINGA PORE INVOICE CURRENCY:

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 1 5,840 KGS GROSS WT: 17,784 KG S INV NO: 9111800763 DT 09- 12-2022 PO NO: 4500930709 DT . 09-08-2022 DPO REF NO. 0005 MSKU3805621 001 732076 NCM NO: SB NO: 603896 4 DT: 09-12-2022 IMCO DETAILS : UN NO. 3082 CLASS: 9 PAC KING GROUP III HS CODE: 3808 9290 FREIGHT PAYABLE AT SIN GAPORE REMARK TO CARRIER: CO LLECT IN SINGAPORE BY DAMCO SI NGAPORE PAYER OR INVOICE PART MSKU3805621 001 Y: SYNGENTA C/O DAMCO LOGISTIC S SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SINGA PORE INVOICE CURRENCY:

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 1 5,840 KGS GROSS WT: 17,784 KG S INV NO: 9111800765 DT 09- 12-2022 PO NO: 4500948532 DT . 10-11-2022 DPO REF NO. 0005 PONU0405344 001 743394 NCM NO: SB NO: 604016 3 DT: 09-12-2022 IMCO DETAILS : UN NO. 3082 CLASS: 9 PAC KING GROUP III HS CODE: 3808 9290 FREIGHT PAYABLE AT SIN GAPORE REMARK TO CARRIER: CO LLECT IN SINGAPORE BY DAMCO SI NGAPORE PAYER OR INVOICE PART PONU0405344 001 Y: SYNGENTA C/O DAMCO LOGISTIC S SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SINGA PORE INVOICE CURRENCY:

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 1 5,840 KGS GROSS WT: 17,784 KG S INV NO: 9111800764 DT 09- 12-2022 PO NO: 4500948531 DT . 10-11-2022 DPO REF NO. 0005 PONU2013086 001 743393 NCM NO: SB NO: 603909 5 DT: 09-12-2022 IMCO DETAILS : UN NO. 3082 CLASS: 9 PAC KING GROUP III HS CODE: 3808 9290 FREIGHT PAYABLE AT SIN GAPORE REMARK TO CARRIER: CO LLECT IN SINGAPORE BY DAMCO SI NGAPORE PAYER OR INVOICE PART PONU2013086 001 Y: SYNGENTA C/O DAMCO LOGISTIC S SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SINGA PORE INVOICE CURRENCY:

01X40' DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PALLETS 500 KGS NET EACH PACKED IN 3 8 JUMBO BAGS IN 38 PALLETS P RODIAMINE TECHNICAL MATERIAL NO: 0043091 HS CODE: 380893 90 INVOICE NO. 110014546 / MRKU2924202 001 DATE: 28.11.2022 SB NO. 5773 185 DATE: 28.11.2022 P.O. NUMBER: 4500947001 / DATE: 07.11.2022 OTHER REF NO: 0005742438 GROSS WEIGHT: 19 ,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFI CATION: CLASS-9 UN NO-3077 MRKU2924202 001 PKG GRP-III. IE. CODE NO. 4608000071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOUR EMERGENCY CONTACT PHONE NO. FOR USA: +1-800-888-8372 24- HOUR EMERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT CO MRKU2924202 001 LLECT FREIGHT PAYABLE AT SINGAPORE REMARK TO CA RRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DA MCO LOGISTICS SINGAPORE CHAR GE TYPE: OCEAN FREIGHT , ORIGI N AND DESTINATION LOCAL CHARG MRKU2924202 001 ES IF ANY UNDER CARRIER CONTRA CT WITH SYNGENTA INVOICE REC EIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: -- TEL.91 40 4 3459999/FAX.91 40 23601071, PA N :AACCD9205D --PHONE: (8 43) 849-9994, FAX: (843) 849-0 MRKU2924202 001 072 EMAIL:SYNGENTA@BDPINT .COM / EMAIL: US.IMPORTS@SYNGE NTA.COM

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 1 5,840 KGS GROSS WT: 17,784 KG S INV NO: 9111800760 DT 25- 11-2022 PO NO: 4500939272 DT . 27-09-2022 DPO REF NO. 0005 MRKU6523764 001 737543 NCM NO: SB NO: 571142 6 DT: 25.11.2022 IMCO DETAILS : UN NO. 3082 CLASS: 9 PAC KING GROUP III HS CODE: 3808 9290 FREIGHT PAYABLE AT SIN GAPORE REMARK TO CARRIER: CO LLECT IN SINGAPORE BY DAMCO SI NGAPORE PAYER OR INVOICE PART MRKU6523764 001 Y: SYNGENTA C/O DAMCO LOGISTIC S SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SINGA PORE INVOICE CURRENCY:

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 2 20 KGS NET EACH NET WT: 15,8 40 KGS GROSS WT: 17,784 KGS INV NO: 9111800752 DT 18-11-20 22 PO NO: 4500939261 DT. 27- 09-2022 DPO REF NO.0005737539 MSKU5986534 001 NCM NO: SB NO: 5549653 DT: 18.11.2022 IMCO DETAILS UN N O. 3082 CLASS: 9 PACKING GRO UP III HS CODE: 38089290 FREIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGE MSKU5986534 001 NTA C/O DAMCO LOGISTICS SINGAP ORE CHARGE TYPE: OCEAN FREIGH T , ORIGIN AND DESTINATION LOC AL CHARGES IF ANY UNDER CARRIE R CONTRACT WITH SYNGENTA INV OICE RECEIVER EMAIL: SG53M0@DA MCO.COM PAY AT: SINGAPORE IN VOICE CURRENCY:

1 X 20 CONTAINER PROPICON AZOLE TECHNICAL 72 MS DRU MS X 220 KGS NET EACH NET WT : 15840 KGS GROSS WT: 17784 KGS INV NO: 9111800711 D T 20-10-2022 PO NO: 4500930 696 DT. 09-08-2022 DPO REF N MSKU7236415 001 O.0005732068 NCM NO: SB NO : 4951730 DT: 20.10.2022 IMC O DETAILS: UN NO. 3082 CLA SS: 9 PACKING GROUP III HS CODE: 38089290 NACL IN DUSTRIES PAN # AAACN6932H R EMARK TO CARRIER COLLECT IN SINGAPORE BY DAMCO SINGAPORE MSKU7236415 001 PAYER OR INVOICE PARTY: SYNGE NTA C/O DAMCO LOGISTICS SINGAP ORE CHARGE TYPE: OCEAN FREIG HT ORIGIN AND DESTINATION LOCA L CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVO ICE RECEIVER EMAIL: SG53M0@DAM CO.COM PAY AT: SINGAPORE I MSKU7236415 001 NVOICE CURRENCY:

1X20' ISO TANK CONTAINING: 1 ISO TANKER 25000 KGS OF LAM BDA-CYHALOTHRIN TECHNICAL OU R MATERIAL NUMBER 0061536, SPE CIFICATION: PP321R, PO NO: 6 500059642 REF NO. 0005730322 DATED 28.07.2022. SEAL NO.: BAFU8623877 001 540568, 540569, 540570, 54057 1 & 540572 HS CODE: 38086900 S/B NO.: 4252100 DATE : 17/ 09/2022 HAZ DETAILS: UN NO: 3352 CLASS: 6.1 PK GROUP: III IEC NO. 0591003481 IN VOICE NO. 2215300071 DATED 17 .09.2022 NET. WEIGHT : 25000 BAFU8623877 001 .000 KGS. GROSS WEIGHT: 2500 0.000 KGS TANK TARE WEIGHT: 3870.000 KGS - FAX (843)8 49-0072 -- EMAIL:GMAHONEY@BU LKHAUL.US PREPAID IN SING APORE BY DAMCO SINGAPORE P AYER OR INVOICE PARTY: SYNGE NTA C/O DAMCO LOGISTICS SING BAFU8623877 001 APORE CHARGE TYPE: OCEAN FRE IGHT , ORIGIN AND DESTINATIO N LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: S INGAPORE INVOICE CURRENCY:

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (95% CLODINAFOP-PROPARG YL TECH 95%) ,CLASS 9, PGIII AGI CODE:0055442 MARINE P OLLUTANT 24-HOUR EMERGENC Y CONTACT PHONE NO.- FOR THE R SUDU7919170 001 EST OF THE WORLD: +1-800-888-8 372 ALL CHARGE SHOULD BE PRE PAID IN SINGAPORE BY MAERSK LO GISTICS & SERVICES SINGAPORE PAYER OR INVOICE PARTY: SYNGE NTA C/O MAERSK LOGISTICS & SER VICES SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE SUDU7919170 001 STINATION LOCAL CHARGES IF AN Y UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EM AIL: SG53M0@DAMCO.COM PAY AT : SINGAPORE INVOICE CURRENCY : USD