From: C.B.D.

- Import - LUIGI TARANTINI

To: PACIFIC COFFEE COMPANY (S) PTE LTD

Please revert this message to Messrs SIMEXCO DAKLAK

No. of pages including this one: 1

Turin, 04/02/2023

Re: your ref. 18/S/10157/C - Our ref. 2022 181434/00 - 216000 Kg in bulk (10ctrs) VIETNAM
GR2 Rob 3% sc13 - March 2023 shipment - FOB

Reference to the above mentioned contract, we are pleased to inform you that we have arranged
booking as follows:
- Shipping Company: CMA-CGM with B/L of CMA-CGM

- Ocean vessel: HANSA HOMBURG etd HO CHI MINH 17-03-2023 vessel to connect
/ALULA Freight agreement QGEN028052

- Port of discharge: GENOVA

- Place of delivery/
final destination:

- Bill's conditions: FCL/FCL

- One bill for: 216000 Kg

- HS commodity code: 0901
- Shipment: in containers 20' as above mentioned
- Notify: Luigi Lavazza S.p.A. - Via Bologna, 32 - 10152 TORINO TO, ITALY - phone no. +39
011.2398/1 - fax no. +39/011.2398393 or +39/011.2398290 - EORI number: IT
00470550013 - Lavazza Ref. 2018 181434/00

- Consignee: to the order of Luigi Lavazza S.p.A.

Quality description (VIETNAM GR2 Rob 3% sc13); ICO marks or any other marks clearly identifying
- BULK label marks: the lot and stated on the bl ; SHIPPER NAME (optional). Kindly add these details on a paper sheet
and do not mark the liner
-Documents required: as per Lavazza General Instructions, latest edition. On the invoice it
should be stated the italian VAT no. IT00470550013
Please do not ship containers mixed cargo with other receivers since we may have serious problems
for final destination of the coffee to our warehouse. Please do not use dry bags.
It is very important that you always pass to shippers all our shipping instructions, especially:
- Notify: Luigi Lavazza S.p.A. - Via Bologna, 32 - 10152 TORINO TO, ITALY - phone no. +39 011.2398/1 - fax
no. +39/011.2398393 or +39/011.2398290 - EORI number: IT 00470550013 - Lavazza Ref. 2018
181434/00
If we do not receive any comments within few days, it is understood that everything is in order.
Best regards and thanks for the cooperation.
Import Dept - Luigi Lavazza S.p.A. - Torino - LUIGI TARANTINI
Luigi Lavazza SpA - Sede legale ed amministrativa Via Bologna 32 - 10152 Torino - Tel. +39 011.2398/1 - Fax +39 011.2398324
Capitale Sociale € 25.000.000 int. vers. - Registro delle Imprese di Torino 00470550013 - Rea di Torino 257143
Codice Fiscale - Partita Iva IT00470550013 - Cable: Caffeoli Torino - P.O. Box 241 - 10100 Torino
Dear Sirs,

We would like to draw your attention to the weights to be quoted on the bill of lading:
- Nr of containers in BULK
- Nr of equivalent BAGS
- Net weight (as per your invoice)
- Tare of lining bags
- Gross weight (the sum of weights of coffee + lining bags)

MARKS:

- QUALITY DESCRIPTION
- ICO MARKS or any other marks clearly identifying the lot and stated on the BL
- SHIPPER NAME (OPTIONAL).
Kindly add these details on a paper sheet and do not mark the lining

PRODUCER OF THE LINING:

We remind you to state the name of the producer of the lining on the shipping advice.

Thanks and regards.

Import Dept – Luigi Lavazza S.p.A. - Torino

Luigi Lavazza SpA - Sede legale ed amministrativa Via Bologna 32 - 10152 Torino - Tel. +39 011.2398/1 - Fax +39 011.2398324
Capitale Sociale € 25.000.000 int. vers. - Registro delle Imprese di Torino 00470550013 - Rea di Torino 257143
Codice Fiscale - Partita Iva IT00470550013 - Cable: Caffeoli Torino - P.O. Box 241 - 10100 Torino