Tag: ngenta

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID N.O. S. (AZOXYSTROBIN), CLASS 9, PACKING GROUP III, MARINE PO LLUTANT ALL CHARGES SHOUL D BE PREPAID IN SWITZERLAND BY MAERSK LOGISTICS & SERVICES MRKU0651829 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0651829 001 -538-444 MRKU0354029 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0354029 001 -538-444 MRKU0440359 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0440359 001 -538-444 MSKU6582814 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MSKU6582814 001 -538-444 MRKU0072196 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0072196 001 -538-444

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID N.O. S. (AZOXYSTROBIN), CLASS 9, PACKING GROUP III, MARINE PO LLUTANT ALL CHARGES SHOUL D BE PREPAID IN SWITZERLAND BY MAERSK LOGISTICS & SERVICES MRKU0719322 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0719322 001 -538-444

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID N.O. S. (AZOXYSTROBIN), CLASS 9, PACKING GROUP III, MARINE PO LLUTANT ALL CHARGES SHOUL D BE PREPAID IN SWITZERLAND BY MAERSK LOGISTICS & SERVICES MRKU0176328 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0176328 001 -538-444 MRKU0691436 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0691436 001 -538-444 MRKU0045890 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0045890 001 -538-444 MRKU1004391 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU1004391 001 -538-444 MRKU0555337 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0555337 001 -538-444 MRKU0558233 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0558233 001 -538-444 MRKU0530473 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0530473 001 -538-444

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID N.O. S. (AZOXYSTROBIN), CLASS 9, PACKING GROUP III, MARINE PO LLUTANT ALL CHARGES SHOUL D BE PREPAID IN SWITZERLAND BY MAERSK LOGISTICS & SERVICES MRKU0875578 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0875578 001 -538-444 MRKU0031860 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0031860 001 -538-444 MRKU0801209 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0801209 001 -538-444

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 ITTU1057519 001 E BY MAERSK LOGISTICS & SERV ICES SWITZERLAND HS CODE : 2 903999090 ITTU1057519 S /S YN2208566/SYN2208565/SYN220856 4 -PROVINCE, 226407, CHINA --TEL: +1 713 888 0501 PIC: MONICA GARCIA EMAIL:MGARCIA@ INTERMODALTANK.COM ---US.IMP ITTU1057519 001 ORTS@SYNGENTA.COM 2ND NOTIFY : BDP INTERNATIONAL 4401 L EEDS AVENUE, SUITE 280, NORT H CHARLESTON, SC 2904, PHONE +1 (843) 849-9994 EMAIL: SY NGENTA@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 CXTU1065945 001 E BY MAERSK LOGISTICS & SERV ICES SWITZERLAND HS CODE : 2 903999090 CXTU1065945 S/SY N2208563/SYN2208562/SYN2208561 -NANTONG CITY, JIANGSU PR OVINCE, 226407, CHINA --TEL: +1 713 888 0501 PIC:MONICA GARCIA EMAIL:MGARCIA@INTERMO CXTU1065945 001 DALTANK.COM ---US.IMPORTS@SY NGENTA.COM 2ND NOTIFY: BDP INTERNATIONAL 4401 LEEDS AV ENUE, SUITE 280, NORTH CHARL ESTON, SC 2904, PHONE +1 (84 3) 849-9994 EMAIL: SYNGENTA@ 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 ITTU1050242 001 E BY MAERSK LOGISTICS & SERV ICES SWITZERLAND HS CODE : 2 903999090 ITTU1050242 S/SY N2208667/SYN2208668/SYN2208669 -NANTONG CITY, JIANGSU PR OVINCE, 226407, CHINA --TEL: +1 713 888 0501 PIC:MONICA GARCIA EMAIL:MGARCIA@INTERMO ITTU1050242 001 DALTANK.COM ---US.IMPORTS@SY NGENTA.COM 2ND NOTIFY: BDP INTERNATIONAL 4401 LEEDS AV ENUE, SUITE 280, NORTH CHARL ESTON, SC 2904, PHONE +1 (84 3) 849-9994 EMAIL: SYNGENTA@ BDPINT.COM

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID N.O. S. (AZOXYSTROBIN), CLASS 9, PACKING GROUP III, MARINE PO LLUTANT ALL CHARGES SHOUL D BE PREPAID IN SWITZERLAND BY MAERSK LOGISTICS & SERVICES MRKU0539085 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0539085 001 -538-444 MSKU6245217 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MSKU6245217 001 -538-444 PONU1842380 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 PONU1842380 001 -538-444 MRKU0120165 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0120165 001 -538-444 MRKU0665313 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0665313 001 -538-444 MRKU0710840 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0710840 001 -538-444 MSKU6697460 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MSKU6697460 001 -538-444 MRKU0580622 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0580622 001 -538-444 MRKU1089439 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU1089439 001 -538-444 MRKU0028212 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0028212 001 -538-444 MRKU0839204 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0839204 001 -538-444 MRKU0097363 001 SWITZERLAND CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: CH04M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD EMERGENCY TEL:+44-1484 MRKU0097363 001 -538-444

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 EXFU0542486 001 E BY MAERSK LOGISTICS & SERV ICES SWITZERLAND HS CODE : 2 903999090 EXFU0542486 S: S YN2208587/SYN2208586/SYN220858 5 -PROVINCE, 226407, CHINA --TEL: +1 713 888 0501 PIC: MONICA GARCIA EMAIL:MGARCIA@ INTERMODALTANK.COM ---US.IMP EXFU0542486 001 ORTS@SYNGENTA.COM 2ND NOTIFY : BDP INTERNATIONAL 4401 L EEDS AVENUE, SUITE 280, NORT H CHARLESTON, SC 2904, PHONE +1 (843) 849-9994 EMAIL: SY NGENTA@BDPINT.COM

PRODUCT NAME: UN2761, ORGANO CHLORINE PESTICIDE, SOLID, T OXIC (98.5% CHLOROTHALONIL) CLASS 6.1, PACKING GROUP II, MARINE POLLUTANT 24-HO UR EMERGENCY CONTACT PHONE NO. FOR USA: +1-800-888-8372 AL TCKU1243855 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI TCKU1243855 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD TLLU3586740 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI TLLU3586740 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD MRKU9880235 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI MRKU9880235 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD CAAU2140314 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI CAAU2140314 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD CAIU6198220 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI CAIU6198220 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD SUDU1478884 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI SUDU1478884 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD TLLU2156513 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI TLLU2156513 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD TEMU0085425 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI TEMU0085425 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD TLLU3604510 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI TLLU3604510 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD TLLU8324996 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI TLLU8324996 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD

PRODUCT NAME: UN2761, ORGANO CHLORINE PESTICIDE, SOLID, T OXIC (98.5% CHLOROTHALONIL) CLASS 6.1, PACKING GROUP II, MARINE POLLUTANT 24-HO UR EMERGENCY CONTACT PHONE NO. FOR USA: +1-800-888-8372 AL TRHU3173523 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI TRHU3173523 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD HASU1331946 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI HASU1331946 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD SUDU7766912 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI SUDU7766912 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD MRKU7474242 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI MRKU7474242 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD MRKU7134983 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI MRKU7134983 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (TRIASULFURON TECH) ,CLA SS 9, PGIII MARINE POLLUTANT 24-HOUR EMERGENCY CONTAC T PHONE NO.- FOR THE REST OF T HE WORLD: +1-800-888-8372 AL SUDU7368035 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI SUDU7368035 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (TRIASULFURON TECH) ,CLA SS 9, PGIII MARINE POLLUTANT 24-HOUR EMERGENCY CONTAC T PHONE NO.- FOR THE REST OF T HE WORLD: +1-800-888-8372 AL SUDU7799433 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI SUDU7799433 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (TRIASULFURON TECH) ,CLA SS 9, PGIII MARINE POLLUTANT 24-HOUR EMERGENCY CONTAC T PHONE NO.- FOR THE REST OF T HE WORLD: +1-800-888-8372 AL MRKU6801192 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI MRKU6801192 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD

20 PALLETS ORDER NO.: 8556067 7 STC 80 DRUMS CCT MELT 250 KG INSECTICIDE DEMAND PO: 4 200182862 HS CODE: 293410 CO MMODITY CODE: 29341000030 IMO : UN 2928 TOXIC SOLID, CORROS IVE, ORGANIC, N.O.S. (2-CHLO MRKU6710699 001 RO-5-CHLOROMETHYL THIAZOLE), CLASS 6.1(8), PG II, MARINE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARG ES PREPAID) IN CASE OF EMERG ENCY CONTACT 24 HOUR NUMBER 32 3 575 55 55 DEMURRAGE & DETENTION MUST BE CHARGED TO MRKU6710699 001 DAMCO SWITZERLAND ANOTHER NOT IFY: DAMCO LOGISTICS MEXICO S A DE CV PASEO DE LAS PALMAS CORPORATIVO ALTEZZA LOMAS D E CHAPULTEPEC 525 11000 MEXIC O CITY, MEXICO TAX ID: DLM00 07004FD6 MARIA.GRANADOS.ANCH EITA@LNS.MA ERSK.COM -MEDELL MRKU6710699 001 IN CYNTHIA CUEVA EMAIL:RUBENM @VIAKEM.COM PHONE: 52 (81)19 586100 EXT.3222/3220 -VIAKE M.ALTAMIRA@AAAMERICA.COM .MX TEL:00528332602170 -CONTACT: PAULINA ABURTO / NOEMI HUIT ZIL EMAIL: PAULINA.ABURTO@SY NGENTA.COM / NOEMI.HUITZIL@SY MRKU6710699 001 NGENTA.COM PHONE: 56-1991-017 6

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (TRIASULFURON TECH) ,CLA SS 9, PGIII MARINE POLLUTANT 24-HOUR EMERGENCY CONTAC T PHONE NO.- FOR THE REST OF T HE WORLD: +1-800-888-8372 AL SUDU7790903 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI SUDU7790903 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD

5 PALLETS ORDER NO.85551560 STC 5 RIBC AMISTAR GOLD 1000 L FUNGICIDE DEMAND PO:00057 62909 HS CODE:380892 COMMODI TY CODE:38089260 IMO: UN 3082 ENVIRONMENTALLY HAZARDOUS SU BSTANCE, LIQUID, N.O.S. (AZO MRKU6894678 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 MRKU6894678 001 CO SWITZERLAND --/ NOEMI HUIT ZIL EMAIL: PAULINA.ABURTO@SY NGENTA.COM / NOEMI.HUITZIL@SY NGENTA.COM PHONE: 56-1991-01 76 ---/ NOEMI HUITZIL EMAIL: PAULINA.ABURTO@SYNGENTA.COM / NOEMI.HUITZIL@SYNGENTA.COM PHONE: 56-1991-0176 --- MA MRKU6894678 001 RIA.GRANADOS.ANCHEITA@LNS.MA ERSK.COM

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (TRIASULFURON TECH) ,CLA SS 9, PGIII MARINE POLLUTANT 24-HOUR EMERGENCY CONTAC T PHONE NO.- FOR THE REST OF T HE WORLD: +1-800-888-8372 AL TEMU2431126 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI TEMU2431126 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (TRIASULFURON TECH) ,CLA SS 9, PGIII MARINE POLLUTANT 24-HOUR EMERGENCY CONTAC T PHONE NO.- FOR THE REST OF T HE WORLD: +1-800-888-8372 AL TCLU3393635 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI TCLU3393635 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (TRIASULFURON TECH) ,CLA SS 9, PGIII MARINE POLLUTANT 24-HOUR EMERGENCY CONTAC T PHONE NO.- FOR THE REST OF T HE WORLD: +1-800-888-8372 AL MRKU8630397 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI MRKU8630397 001 L: CH02M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CUR RENCY: USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, SOLID, N.O .S. (TRIASULFURON TECH) ,CLA SS 9, PGIII MARINE POLLUTANT 24-HOUR EMERGENCY CONTAC T PHONE NO.- FOR THE REST OF T HE WORLD: +1-800-888-8372 AL MRKU9221053 001 L CHARGES SHOULD BE PREPAID BY DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAMC O SWITZERLAND CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI MRKU9221053 001 L: CH02M0@DAMCO.COM PAY AT: SWITZERLAND INVOICE CURRENCY : USD

PRODUCT DETAILS UN : 3082 EN VIRONMENTALLY HAZARDOUS SUBSTA NCE, LIQUID, N.O.S. CONTAINS : S-METOLACHLOR) CLASS : 9 PG : III MARINE POLLUTANT: YE S TRADE NAME : S-METOLACHLOR TECHNICAL NUMBER: 5745077 SY HOTU1609351 001 NGENTA PO NUMBER: 5745077 DEL IVERY REF: 85529368/369 IN CA SE OF EMERGENCY IN EU CONTACT 24 HOUR NUMBER +44 1484 53844 4 IN CASE OF EMERGENCY WITHIN THE US CONTACT 24 HOUR EMERG ENCY NUMBER 1 336 632 7745 EQ UIP. ID. SEAL NO. HGTU9620535 HOTU1609351 001 284788/287399/287400 HOTU160 9351 284786/287395/287396 CON TAINER TARE WEIGHT 3800 KGS 3550 KGS EMERGENCY RESPONSE INFORMATION HOYER GLOBAL TRAN SPORT B.V. +31 655375922 (24-H OUR NUMBER) HGTU9620535 001 NGENTA PO NUMBER: 5745077 DEL IVERY REF: 85529368/369 IN CA SE OF EMERGENCY IN EU CONTACT 24 HOUR NUMBER +44 1484 53844 4 IN CASE OF EMERGENCY WITHIN THE US CONTACT 24 HOUR EMERG ENCY NUMBER 1 336 632 7745 EQ UIP. ID. SEAL NO. HGTU9620535 HGTU9620535 001 284788/287399/287400 HOTU160 9351 284786/287395/287396 CON TAINER TARE WEIGHT 3800 KGS 3550 KGS EMERGENCY RESPONSE INFORMATION HOYER GLOBAL TRAN SPORT B.V. +31 655375922 (24-H OUR NUMBER)

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU1057977 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU1057977 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA SUDU5491987 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY SUDU5491987 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU0293854 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU0293854 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU0245774 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU0245774 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU1013011 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU1013011 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU1042745 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU1042745 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MSKU6675331 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MSKU6675331 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MSKU6589064 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MSKU6589064 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

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 KINDLY FILE HBL FOR US BGBU0808086 001 AND AMS CLOSING. KINDLY FILE HBL FOR US AND AMS CLOSING. R EF: G0085527025/ N0005743388/Z RH0105308 SEALS: SYN 285566/ 285567 / 285568 / 285569 / 285 486 / 285484 TARE: 3900 KG S HIPPING MARKS: SYNGENTA CROP PROTECTION LLC OMAHA PLANT 4 BGBU0808086 001 111 GIBSON ROAD DOUGLAS 6810 7-2353 OMAHA NEBRASKA USA SY NGENTA, INC. AGI CODE:0011567 PO NO:0005743388

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 15, 840 KGS GROSS WT: 17,784 KGS INV NO: 9111800753 DT 18-11-2 022 PO NO: 4500939262 DT. 27 -09-2022 DPO REF NO.000573754 MSKU4397503 001 0 NCM NO: SB NO: 5549828 DT: 18.11.2022 IMCO DETAILS: U N NO. 3082 CLASS: 9 PACKING GROUP III HS CODE: 38089290 FREIGHT PAYABLE AT SINGAPOR E REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPO RE PAYER OR INVOICE PARTY: SY MSKU4397503 001 NGENTA C/O DAMCO LOGISTICS SIN GAPORE CHARGE TYPE: OCEAN FRE IGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CAR RIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 @DAMCO.COM PAY AT: SINGAPORE 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: 9111800756 DT 21- 11-2022 PO NO: 4500939274 D T. 27-09-2022 DPO REF NO.0005 BMOU2548340 001 737541 NCM NO: SB NO: 55977 77 DT: 21.11.2022 IMCO DETAIL S: UN NO. 3082 CLASS: 9 PA CKING GROUP III HS CODE: 380 89290 FREIGHT PAYABLE AT SI NGAPORE REMARK TO CARRIER: C OLLECT IN SINGAPORE BY DAMCO S INGAPORE PAYER OR INVOICE PAR BMOU2548340 001 TY: SYNGENTA C/O DAMCO LOGISTI CS SINGAPORE CHARGE TYPE: OCE AN FREIGHT , ORIGIN AND DESTIN ATION LOCAL CHARGES IF ANY U NDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAIL : SG53M0@DAMCO.COM PAY AT: SI NGAPORE INVOICE CURRENCY

1 X 20 CONTAINER PROPICONAZ OLE TECHNICAL 72 MS DRUMS X 220 KGS NET EACH NET WT: 158 40 KGS GROSS WT: 17784 KGS I NV NO: 9111800745 DT 14-11-202 2 PO NO: 4500930707 DT. 09-0 8-2022 DPO REF NO.0005732074 MSKU2674888 001 NCM NO: SB NO: 5433618 S DT: 14.11.2022 IMCO DETAILS: U N NO. 3082 CLASS: 9 PACKING GROUP III HS CODE: 38089290 FREIGHT PAYABLE AT SINGAPOR E REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPO RE PAYER OR INVOICE PARTY: SY MSKU2674888 001 NGENTA C/O DAMCO LOGISTICS SIN GAPORE CHARGE TYPE: OCEAN FRE IGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER C ARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53 M0@DAMCO.COM PAY AT: SINGAPOR E INVOICE CURRENCY:

01X20' DRY CON TAINER 50 KGS NET EACH PACKED IN 180 FIBRE DRUMS ON 20 PALL ETS DIFENOCONAZOLE TECHNICAL MATERIAL NO: 0059152 INVOICE NO. 110014472 DATE 11.11.2022 SB NO. 5415700 / DATE: 12.1 MRKU7071057 001 1.2022 P.O. NUMBER: 450094660 6 / DATE: 03.11.2022 OTHER RE F NO: 0005742512 HS CODE: 380 89290 DANGEROUS GOODS CLASSIF ICATION: CLASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.460 8000071 BANK AD CODE:6500122 FREIGHT PAYABLE AT SINGAPOR MRKU7071057 001 E REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPO RE PAYER OR INVOICE PARTY: SY NGENTA C/O DAMCO LOGISTICS SIN GAPORE CHARGE TYPE: OCEAN FRE IGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER C ARRIER CONTRACT WITH SYNGENTA MRKU7071057 001 INVOICE RECEIVER EMAIL: SG53 M0@DAMCO.COM PAY AT: SINGAPOR E 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: 38089 390 INVOICE NO. 110014368 MRKU2126814 001 /DATE: 14.10.2022 SB NO. 48 35350 DATE: 15.10.2022 P.O. NUMBER: 6500055942 / DATE: 26.04.2022 OTHER REF NO: 0005718848 GROSS WEIGHT: 19 ,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFI CATION: CLASS-9 UN NO-3077 MRKU2126814 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 MRKU2126814 001 LLECT FREIGHT PAYAB LE AT SINGAPORE REMARK TO CARRIER: COLLECT IN SINGAPO RE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE C HARGE TYPE: OCEAN FREIGHT , OR IGIN AND DESTINATION LOCAL CH MRKU2126814 001 ARGES IF ANY UNDER CARRIER CON TRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.C OM PAY AT: SINGAPORE INVOI CE CURRENCY: -- TEL.91 4 0 43459999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843) 849-9994, FAX: (843) 84 MRKU2126814 001 9-0072 EMAIL:SYNGENTA@BDP INT.COM / EMAIL: US.IMPORTS@SY NGENTA.COM

PROPICONAZOLE TECHNICAL UN308 2,ENVIRONMENTALLY HAZARDOUS SU BSTANCE,LIQUID,N.O.S (PROPICO NAZOLE),CLASS 9,PKG III MARINE POLLUTANT EMERGENCY TEL: +44 -1484-538-444 G0085520111/ N0 005736747 SHIPPING MARKS: SY BGBU0804901 001 NGENTA CROP PROTECTION LLC OM AHA PLANT 4111 GIBSON ROAD D OUGLAS 68107-2353 OMAHA NEBRA SKA USA SYNGENTA, INC. AGI CODE:0011567 PO NO:0005736748

01X40' DRY CONTAINER TOTAL 3 8 JUMBO BAGS ON 38 PALLETS 5 00 KGS NET EACH PACKED IN 38 J UMBO BAGS IN 38 PALLETS PROD IAMINE TECHNICAL MATERIAL NO : 0043091 HS CODE: 38089390 INVOICE NO. 110014154 /DAT MSKU9875035 001 E: 17.08.2022 SB NO. 353611 8 DATE: 17.08.2022 P.O. NUMB ER: 6500059011 / DATE: 14.07. 2022 OTHER REF NO: 00057291 23 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DAN GEROUS GOODS CLASSIFICATION: CLASS-9 UN NO-3077 PKG GR MSKU9875035 001 P-III. IE. CODE NO.460800007 1 DATED 12.08.2008 BANK AD C ODE:6500122 24-HOUR EMERGENC Y CONTACT PHONE NO.FOR USA: +1-800-888-8372 24-HOUR EMER GENCY CONTACT PHONE NO.FOR T HE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT MSKU9875035 001 FREIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COL LECT IN SINGAPORE BY DAMCO SIN GAPORE PAYER OR INVOICE PART Y: SYNGENTA C/O DAMCO LOGISTIC S SINGAPORE CHARGE TYPE: OCE AN FREIGHT , ORIGIN AND DESTIN ATION LOCAL CHARGES IF ANY MSKU9875035 001 UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: -- TEL.91 40 43459999/FA X.91 40 23601071, PAN :AACCD92 05D --PHONE: (843) 849-99 94, FAX: (843) 849-0072 E MSKU9875035 001 MAIL:SYNGENTA@BDPINT.COM

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA PONU1879190 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY PONU1879190 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU0257076 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU0257076 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MSKU6292327 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MSKU6292327 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MSKU6811166 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MSKU6811166 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU0268759 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU0268759 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU0743015 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU0743015 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MSKU6802610 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MSKU6802610 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU1045467 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU1045467 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU0556971 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU0556971 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU0361497 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU0361497 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA MRKU0108766 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY MRKU0108766 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD

UN 1325, FLAMMABLE SOLID,O RGANIC, N.O.S.(THIAMETHOXAM) , CLASS 4.1,PGII,MARINE POLL UTANT 24-HOUR EMERGENCY C ONTACT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 ALL CHARGES SHOULD BE PREPA PONU1870459 001 ID IN SINGAPORE BY MAERSK LOGI STICS & SERVICES SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O MAERSK LOGISTICS & SERVI CES SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY PONU1870459 001 NGENTA INVOICE RECEIVER EMAI L: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD