1.1 General company information

Impala Terminals Rotterdam B.V. Maasvlakte Rotterdam Beerweg 101 Havennummer 7033 3199 LM Maasvlakte Rotterdam https://www.impalaterminals.com/ Date of establishment: 20-09-2019 - New company Impala Terminals Rotterdam (ITR) is part of the Impala Terminals Group (ITG), a joint venture between Trafigura (50%) and IFM investors (50%). ITG manages 44 Terminals in 32 countries specialised in dry and liquid bulk. None of the group entities currently hold an AEO license. No applications are currently ongoing. "b. are currently undergoing an AEO audit by a national customs authority." Impala Terminals Group S.a.r.l. (ITG) 17 Boulevard F.W. Raiffeisen 2411LL Luxembourg Holding 100% of ITR. Directors ITG Maxime Michel Roberti - 26-03-1984 Remy Cornet - Rie Sante-barbe 27, 6900WA Belgium - 08-06-1984 Antoine Richard - 21-10-1993 Arnoud Brion - Rue de la Petite Chauviere 146741 Vance Belgium - 06-03-1987 Directors ITR Christiaan Simon van Nielen - Borodinlaan 9 3055KC Rotterdam - 09-06-1974 Nazra Soeradija Gatoen Enait - Beverwaardseweg 261 3077GL Rotterdam - 28-12-1983 ITR is a Tank Storage Terminal in the Fluid bulk industry comprising of 54 shore tanks and a total capacity of 1.3 million cubic meters. ITR provides an infrastructure for handling and storing mineral oil products, whereby ITR is not the owner of the product, but a service provider.  Part of the services provided is fulfilling customs formalities both in the role of a customs representative and/or declarant. Products will be stored and manufactured/processed. Impala Terminals Rotterdam B.V. Maasvlakte Rotterdam Beerweg 101 Havennummer 7033 3199 LM Maasvlakte Rotterdam Contactpersons Nazra Enait and Edwin Ebrahimi nazra.enait@impalaterminals.com 0629086525 

   No 

We refer to the AO/IC document as fundamental part of the Impala Customs Control Framework, essential part of the Customs Control Framework of 

Impala Terminals Rotterdam B.V. Function Stand-in Christiaan van Nielen - General Manager Milton Lobman - Operations Manager Milton Lobman - Operations Manager Christiaan van Nielen - General Manager Edwin Ebrahimi - Customer Service & Customs Manager Nazra Enait - Customs Compliance Manager Nazra Enait - Customs Compliance Manager Edwin Ebrahimi - Customer Service & Customs Manager Gert-Jan Crucq - HSE Manager Christiaan van Nielen - General Manager Robert Streep - Maintenance Manager Lourens van Aardt - IT/OT Manager Marijn van Oudenhoven - HR manager 

   Medium 

   a) and b) Agree, Annex 1 completed and signed