Dear customer, please note that the final B/L for your shipment will be ready for issuance

once below mentioned preconditions are met 1) Vessel has sailed 2) Payment is received (for cash customer) 3)
Customs mandatory reference(s) are provided. Details available here (URL-https://www.maersk.com/support/faqs/print-final-transport-documents) Note - Verify copy approval is not required for final B/L
issuance

BILL OF LADING FOR OCEAN TRANSPORT SCAC MAEU

OR MULTIMODAL TRANSPORT
B/L No. 238237047
Shipper (As principal, where “care of”, “c/o”, or other variants used.) Booking No.
RICHFARM AGRI PTY LTD 238237047
OFFICE 12, 1320 PLENTY ROAD
Export references Svc Contract
BUNDOORA VICTORIA 3083
AUSTRALIA 299425198
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (Negotiable only if consigned "to order", "to order of" a named Person or "to order of bearer". Notify Party (see clause 22)
As principal, where “care of”, “c/o”, or other variants used.) Same as Consignee
GREENFEED VIETNAM CORPORATION-HANAM
BRANCH
LOT E, DONG VAN II INDUSTRIAL ZONE, DONG VAN WARD, DUY
TIEN TOWN, HA NAM PROVINCE
VIETNAM

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
WIDE ALPHA 424N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Melbourne Haiphong

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement

155340.000 KGS
6 containers said to contain 6 BULKS

6 X 40 FT AUSTRALIAN BARLEY BAR1

PACKING: IN BULK

VERIFY
TOTAL NET WEIGHT: 155.34 MT
HS CODE: 10039020

CAAU5950427 40 DRY 9'6 1 BULKS 25700.000 KGS

Shipper Seal : 1199434
MSKU1489000 40 DRY 9'6 1 BULKS 25720.000 KGS
Shipper Seal : 1199433
MRSU5408373 40 DRY 9'6 1 BULKS 25360.000 KGS
Shipper Seal : 1199431

COPY
MRSU3040277 40 DRY 9'6 1 BULKS 25600.000 KGS
Shipper Seal : 1199439
HASU4885617 40 DRY 9'6 1 BULKS 25880.000 KGS
Shipper Seal : 1199432
TGHU9791717 40 DRY 9'6 1 BULKS 27080.000 KGS
Shipper Seal : 1199441
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

The Merchant(s) warrant and represent that this shipment and/or Goods will comply at all
Below freight details will not be part of Original Bill of Lading unless requested by customer
Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit
Basic Ocean Freight Prepaid RICHFARM AGRI PTY LTD 50000757032 Maersk Australia (Brisbane)
Container Protect Essential Collect
Documentation fee - Destination Collect
Carrier's Receipt (see clause 1 and 14). Total number Place of Issue of B/L SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total number
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
of containers or packages received by Carrier.
Brisbane of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
6 containers rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L
lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in exchange
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2024-06-17 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk A/S ABN: 56 600 976 725

This transport document has one or more numbered pages As Agent(s)

For amendment journey use link - https://www.maersk.com/shipping-instruction/launch

 B/L: 238237047 Page : 2

times with European Union, United States and United Nations sanctions and/or export
control laws (Sanctions Laws), and that this shipment and/or Goods do not involve,
whether directly or indirectly, any entity or person identified, or owned or controlled by any
such entity or person identified, on the U.S. Treasury Departments Office of Foreign Asset
Control (OFAC) list of Specially Designated Nationals and Blocked Persons, or any other
similar list maintained by the European Union, or as promulgated by the United Nations
Security Council (Designated Person). If, in the Carriers reasonable opinion, this shipment
and/or Goods are in violation of the Carriers policy on Russia
[https://www.maersk.com/news/articles/2022/02/24/russia-ukraine-situation-update],
Sanctions Laws or involves any Designated Person, the shipment and/or Goods will be
returned to the origin at Carriers sole and unfettered discretion, and the Merchant(s) shall
indemnify and hold harmless the Carrier, its servants and agents, for any breach of this
clause. The Merchant(s) agree that the Carrier may stop the shipment and/or Goods in
transit or withhold release of the shipment and/or Goods pending any investigation into
compliance with this clause by the Merchant(s).

AGENT AT DESTINATION:
Maersk Haiphong
ACB Building, 7th Floor,
No.15A Hoang Dieu St, Hong Bang District, 180000
Haiphong, Vietnam (North)
PHONE: 84 225 3569900

Applicable free time 4 days detention & 10 days Demurrage at (port of discharge / place of
delivery)

CY/CY

Freight & Charges Rate Unit Currency Prepaid Collect

Charges Name Prepaid/Collect Invoice Party Customer Code Collection Business Unit
Terminal Handling Service - DestinationCollect
Documentation Fee - Origin Prepaid RICHFARM AGRI PTY LTD 50000757032 Maersk Australia (Brisbane)
Value Protect Starter Prepaid RICHFARM AGRI PTY LTD 50000757032 Maersk Australia (Brisbane)
EXPORTER/ BENEFICIARY COMMERCIAL INVOICE
RICH FARM AGRI PTY LTD
OFFICE 12, 1320 PLENTY ROAD INVOICE NO. INVOICE DATE BILL OF LADING NO.
BUNDOORA, VIC 3083 04082024CI1 17-06-2024 238237047
AUSTRALIA CONTRACT NO. CONTRACT DATE
04082024/GFD-RFA 03-04-2024
CONSIGNEE APPLICANT/ NOTIFY PARTY

GREENFEED VIETNAM CORPORATION – GREENFEED VIETNAM CORPORATION – HA

HA NAM BRANCH NAM BRANCH
LOT E, DONG VAN II INDUSTRIAL ZONE, LOT E, DONG VAN II INDUSTRIAL ZONE,
DONG VAN WARD, DUY TIEN TOWN, HA DONG VAN WARD, DUY TIEN TOWN, HA NAM
NAM PROVINCE, VIETNAM PROVINCE, VIETNAM

TERMS OF DELIVERY PAYMENT TERMS:

CFR HAI PHONG PORT, VIETNAM 100% TT IN ADVANCE
VESSEL/ VOYAGE SHIP DATE
WIDE ALPHA / 424N 17-06-2024
COUNTRY OF ORIGIN COUNTRY OF FINAL DESTINATION
AUSTRALIA VIETNAM
PORT OF LOADING PORT OF DISCHARGE
MELBOURNE, AUSTRALIA HAI PHONG PORT, VIET NAM
PACKING TOTAL CONTS NET WEIGHT GROSS WEIGHT
IN BULK IN 40'GP CONTAINERS 6 X 40'GP FCLS 155.340 MTS 155.340 MTS
DESCRIPTION OF GOODS UNIT PRICE TOTAL AMOUNT
COMMODITY: BARLEY
QUANTITY: 155.340 MTS USD 264.00 USD 41,009.76
UNIT PRICE: USD 264.00/MT CFR HAI PHONG PORT
COUNTRY OF ORIGIN: AUSTRALIA
SPECIFICATION:
. MOISTURE: 12.50PCT MAX
. TEST WEIGHT (KG/HL) : 62.5MIN
. FOREIGN MATERIAL: 1.0PCT MAX CFR HAI PHONG
. AFLATOXIN (B1+B2+G1+G2): 30 PPB MAX PORT, VIETNAM
. VOMITOXIN (DON): 2PPM MAX
PACKING: BULK IN 20' OR 40' SHIPPING
CONTAINERS AT SELLER'S OPTION

Less in advance
TOTAL INVOICE AMOUNT USD 41,009.76

PAYMENT DETAILS:
BANK: COMMONWEALTH BANK OF AUSTRALIA
ADDRESS: 374 HIGH ST, PRESTON VIC 3072 (PRESTON BRANCH)
SWIFT CODE: CTBAAU2S
ACCOUNT NAME: RICH FARM AGRI PTY LTD
ACCOUNT NUMBER: 063-163-1102-0413

SIGNATORY’S COMPANY AUTHORISED SIGNATORY

RICH FARM AGRI PTY LTD

PLACE OF ISSUE
AUSTRALIA
Page 1 of 1
EXPORTER
RICH FARM AGRI PTY LTD
PACKING LIST
OFFICE 12, 1320 PLENTY ROAD INVOICE NO. DATE BOOKING NUMBER
BUNDOORA, VIC 3083 04082024CI1 17-06-2024 238237047
AUSTRALIA CONTRACT NO. CONTRACT DATE
04082024/GFD-RFA 03-04-2024
CONSIGNEE APPLICANT/ NOTIFY PARTY
GREENFEED VIETNAM CORPORATION –
GREENFEED VIETNAM CORPORATION – HA
HA NAM BRANCH
NAM BRANCH
LOT E, DONG VAN II INDUSTRIAL ZONE,
LOT E, DONG VAN II INDUSTRIAL ZONE,
DONG VAN WARD, DUY TIEN TOWN, HA
DONG VAN WARD, DUY TIEN TOWN, HA NAM
NAM
PROVINCE, VIETNAM
PROVINCE, VIETNAM
TERMS OF DELIVERY BILL OF LADING NO.
CFR HAI PHONG PORT, VIETNAM 238237047
VESSEL/ VOYAGE SHIP DATE
WIDE ALPHA / 424N 17-06-2024
COUNTRY OF ORIGIN COUNTRY OF FINAL DESTINATION
AUSTRALIA VIETNAM
PORT OF LOADING PORT OF DISCHARGE
MELBOURNE, AUSTRALIA HAI PHONG PORT, VIET NAM
PACKING TOTAL PACKAGES NET WEIGHT GROSS WEIGHT
IN BULK IN 40'GP CONTAINERS 6 X 40'GP FCLS 155.340 MTS 155.340 MTS
DESCRIPTION OF GOODS
155.340 MTS BARLEY
NET WEIGHT
No PRODUCT NAME CONTAINER NO. SEAL NO. GROSS WEIGHT (MTS)
(MTS)
1 BARLEY CAAU5950427 1199434 25.70 25.70
2 BARLEY MSKU1489000 1199433 25.72 25.72
3 BARLEY MRSU3040277 1199439 25.60 25.60
4 BARLEY HASU4885617 1199432 25.88 25.88
5 BARLEY MRSU5408373 1199431 25.36 25.36
6 BARLEY TGHU9791717 1199441 27.08 27.08
TOTAL 155.340 155.340

SIGNATORY’S COMPANY AUTHORISED SIGNATORY

RICH FARM AGRI PTY LTD

PLACE OF ISSUE

AUSTRALIA

Page 1 of 1
 ORIGINAL

1. Goods Consigned from (Exporter's name, address and Certificate No. Form AANZ
country)
RICH FARM AGRI PTY LTD
OFFICE 12, 1320 PLENTY ROAD

BUNDOORA, VIC 3083, AUSTRALIA

2. Goods Consigned to (Importer's/ Consignee's name, CERTIFICATE OF ORIGIN

address, country) (Combined Declaration and Certificate)

GREENFEED VIETNAM CORPORATION - HA NAM BRANCH AUSTRALIA

Issued in.........................................
LOT E, DONG VAN II INDUSTRIAL ZONE, , DONG VAN WARD, (Country)
DUY TIEN TOWN,
HA NAM PROVINCE, (see Overleaf Notes)
VIETNAM

3. Means of transport and route (if known) 4. For Official Use

Shipment Date: 17/06/2024 Preferential Treatment Given Under AANZFTA

Vessel's name/Aircraft etc.: WIDE ALPHA / 424N

Preferential Treatment Not Given (Please state
Port of Discharge: HAI PHONG, VIETNAM reason/s)

…………………………………………………………………………………………
Signature of Authorised Signatory of the Importing Country

5. Item 6. Marks and 7. Number and kind of packages; 8. Origin 9. Quantity (Gross weight or 10. Invoice
number numbers on description of goods including HS Conferring other measurement), and number(s)
packages Code (6 digits) and brand name (if Criterion (see value (FOB) where RVC is and date of
applicable). Name of company issuing Overleaf applied (see Overleaf Notes) invoice(s)
third party invoice (if applicable) Notes)
06 06 X 40'GP CONTAINER; WO 155.340MT 04082024CI1
PACKAGE IN BULK
BARLEY 17/06/2024
HS CODE: 1003.9020
NET WEIGHT: 155.340MT

11. Declaration by the exporter 12. Certification

The undersigned hereby declares that the above details On the basis of control carried out, it is hereby certified that the
and statements are correct; that all the goods were information herein is correct and that the goods described comply
produced in with the origin requirements specified in the Agreement Establishing
the ASEAN-Australia-New Zealand Free Trade Area.
AUSTRALIA
.................................................................................
(country)

and that they comply with the rules of origin, as provided in

Chapter 3 of the Agreement Establishing the ASEAN-
Australia-New Zealand Free Trade Area for the goods
exported to

VIETNAM
...................................................................................
(importing country)

RESERVOIR, VICTORIA, AUSTRALIA, 26/06/2024 DUC AN

RICHFARM AGRI PTY LTD
………………………………………………………………………………. ………………………………………………………………………………………
Place and date, name, signature and Place and date, signature and stamp of Authorised
company of authorised signatory Issuing Authority/ Body
13. Back-to-back Certificate of Origin Subject of third-party invoice Issued retroactively

De Minimis Accumulation
 OVERLEAF NOTES
1. Countries which accept this form for the purpose of preferential treatment under the Agreement Establishing the ASEAN-Australia-
New Zealand Free Trade Area (the Agreement):
Australia Brunei Darussalam Cambodia Indonesia Lao PDR Malaysia
Myanmar New Zealand Philippines Singapore Thailand Viet Nam
(herein after individually referred to as a Party)

2. CONDITIONS: To be eligible for the preferential treatment under the AANZFTA, goods must:
a. Fall within a description of products eligible for concessions in the importing Party;
b. Comply with all relevant provisions of Chapter 3 (Rules of Origin) of the Agreement.

3. EXPORTER AND CONSIGNEE: Details of the exporter of the goods (including name, address and country) and consignee (name
and address) must be provided in Box 1 and Box 2, respectively.

4. DESCRIPTION OF GOODS: The description of each good in Box7 must include the Harmonized Commodity Description and
Coding System (HS) subheading at the 6-digit level of the exported product, and if applicable, product name and brand name. This
information should be sufficiently detailed to enable the products to be identified by the customs officer examining them.

5. ORIGIN CRITERIA: For the goods that meet the origin criteria, the exporter should indicate in Box8of this Form, the origin criteria
met, in the manner shown in the following table:

Circumstances of production or manufacture in the country named in Box11of this form: Insert in Box8

(a) Goods wholly produced or obtained satisfying Article 2.1(a) of Chapter 3 of the Agreement WO

(b) Goods produced entirely satisfying Article 2.1(c) of Chapter 3 of the Agreement PE

(c) Not wholly produced or obtained in a Party, provided that the goods satisfy Article 4of
Chapter 3 of the Agreement as amended by the First Protocol i.e., if the good is specified in
Annex 2, all the product specific requirements listed have been met:

- Change in Tariff Classification CTC

- Regional Value Content RVC
“e.g. CTSH + RVC 35%”
- Regional Value Content + Change in Tariff Classification
Other
- Other, including a Specific Manufacturing or Processing Operation

6. EACH GOOD CLAIMING PREFERENTIAL TARIFF TREATMENT MUST QUALIFY IN ITS OWN RIGHT: It should be noted that
all the goods in a consignment must qualify separately in their own right. This is of particular relevance when similar articles of
different sizes or spare parts are exported.

7. FOB VALUE: For Consignments to all Parties where the origin criteria includes a Regional Value Content requirement:
 An exporter from an ASEAN Member State must provide in Box 9 the FOB value of the goods
 An exporter from Australia or New Zealand can complete either Box 9 or provide a separate “Exporter Declaration” stating the
FOB value of the goods.

The FOB value is not required for consignments where the origin criteria does not include a Regional Value Content requirement.
In the case of goods exported from and imported by Cambodia and Myanmar, the FOB value shall be included in the Certificate of
Origin or the back-to-back Certificate of Origin for all goods, irrespective of the origin criteria used, for two (2) years from the date
of entry into force of the First Protocol or an earlier date as endorsed by the Committee on Trade in Goods.

8. INVOICES: Indicate the invoice number and date for each item. The invoice should be the one issued for the importation of the
good into the importing Party.

9. SUBJECT OF THIRD PARTY INVOICE: In cases where invoices used for the importation are issued in a third country, in
accordance with Rule 22 of the Operational Certification Procedures, the “SUBJECT OF THIRD-PARTY INVOICE” box in Box
13should be ticked ()and the name of the company issuing the invoice should be provided in Box 7or, if there is insufficient
space, on a continuation sheet. The number of the invoices issued by the manufacturers or the exporters and the number of the
invoices issued by the trader (if known) for the importation of goods into the importing Party should be indicated in Box 10.

10. BACK-TO-BACK CERTIFICATE OF ORIGIN: In the case of a back-to-back certificate of origin issued in accordance with
paragraph 3 of Rule 10 of the Operational Certification Procedures, the back-to-back certificate of origin in Box 13should be ticked
().
11. CERTIFIED TRUE COPY: In case of a certified true copy, the words “CERTIFIED TRUE COPY” should be written or stamped on
Box 12of the Certificate with the date of issuance of the copy in accordance with Rule 11 of the Operational Certification
Procedures.
12. FOR OFFICIAL USE: The Customs Authority of the Importing Party must indicate () in the relevant boxes in Box4 whether or not
preferential tariff treatment is accorded.
13. BOX 13:The items in Box 13 should be ticked (), as appropriate,in those cases where such items are relevant to the goods
covered by the Certificate.
 750 old Geelong road
Brooklyn

Fumiga'on Cer'ficate
License Number 1237
Client RICHFARM AGRI
Address QTSV LARA
Recipient
Contract No 24117
RFP 10115176
Export To VIETNAM
Commodity BARLEY
Fumigant SULFURYL FLUORIDE
Rate 42 grams/cubic meter
Ambient Temp 23 Degrees Celsius
Exposure Period 24 hours
Date/Time Fumigated 12/6/24 4:00 pm
Date/Time cleared 13/6/24 4:00 pm
TLV-TWA ALL FUMIGATED UNITS UNDER 5 PARTS PER MILLION

Container/Chamber

CAAU5950427 MRSU3040277 MRSU5408373

MSKU1489000 HASU4885617 TGHU9791717

Please note: The air space in the chamber above is gas free,
all safety precau9ons/aera9on/with holding periods have
been met, however due to absorp9on and desorp9on of gas it
is recommended that the chamber is aired for 24 hours before
personnel enter or handle commodity.

14/6/24
AGRICULTURAL SERVICES
CERTIFICATE OF WEIGHT AND QUALITY
CERTIFICATE NO. A141221-A1.

GENERAL REFERENCE : 238237047

INFORMATION EXPORTER : RICHFARM AGRI PTY LTD
CONSIGNEE : GREENFEED VIETNAM CORPORATION
DESCRIPTION OF GOODS : “BARLEY”
VESSEL : WIDE ALPHA / 424N
PORT OF LOADING : MELBOURNE, AUSTRALIA
PORT OF DISCHARGE : HAI PHONG PORT, VIETNAM
PACKING : IN BULK IN 40’ FCL
NO. OF CONTAINER : 6 x 40’ FCL
BOOKING NUMBER : 238237047
WEIGHT : 155.340 MT
DECLARATION
We, the Agricultural Services division of Intertek Testing Services (Australia) Pty Ltd, independent GAFTA approved company, in
pursuance of instructions received from RICHFARM AGRI PTY LTD, have supervised, physically or through the witness of
documentary evidence, the loading of the above-mentioned cargo.

WEIGHT
Based on certified weighing instrument the loaded weight of the cargo was:

TOTAL WEIGHT: 155.340 MT

CONTAINER NUMBER WEIGHT (MT) CONTAINER NUMBER WEIGHT(MT)
CAAU5950427 25.70 HASU4885617 25.88
MSKU1489000 25.72 MRSU5408373 25.36
MRSU3040277 25.60 TGHU9791717 27.08
QUALITY
Based on and limited to documents provided by the packing facility we hereby certify that the cargo was stuffed into containers
under their supervision and the samples were drawn from the shipped cargo.

Based on independent analysis of a representative sample taken by an Australian biosecurity approved sample extraction
procedure, we hereby report the results are as follows:

Page 1 of 2
Except where explicitly agreed in writing, all work and services performed by Intertek are subject to Intertek standard Terms and Conditions which can be found on our
website at: http://www.intertek.com/terms/ This certificate is addressed to and for the sole benefit of the Customer. Only the Customer is authorized to permit copying
or distribution of this certificate and then only in its entirety and only pursuant to the purpose for which it was prepared and provided. The issuance of this certificate
does not exonerate any party from exercising all of their rights and discharging all of their commercial, legal or contractual liabilities with any third party. Any reported
observations and results within this certificate should be read and relied upon only in the context of the intervention of Intertek and for the purpose for which this
certificate was prepared and provided. The reported observations were made on the basis of information, materials received from the Customer or its nominated third
parties or on the basis of facts and information in existence at the time and place of the intervention of Intertek only and collected by Intertek in accordance with the
Customer's instructions, or in the absence of such instructions, in accordance with generally accepted practices and standards of the industry. Reported result(s) relate
only to the samples that were collected in accordance with the instruction of Customer.
CERTIFICATE NO. A141221-A1.

RESULTS
TEST SPECIFICATION RESULT
TEST WEIGHT: 62.5 KG/HL MIN 64.3 KG/HL
MOISTURE: 12.5 % MAX 11.2 %
FOREIGN MATERIAL: 1.0 % MAX ND %
VOMITOXIN(DON): 2.0 PPM MAX <0.2 PPM
AFLATOXIN (B1+B2+G1+G2): 30 PPB MAX <1.0 PPB

This certificate reflects the findings of Intertek at place and time of our intervention only and does not relieve any party from their contractual responsibilities.

ISSUED BY SIGNED AND DATED

Intertek Testing Services (Australia) Pty. Ltd.
Level 3, 170 Greenhill Road,
Parkside. South Australia. 5063.
Australia.
Telephone: +61 8 8301 1900 26 June 2024 Page 2 of 2
Except where explicitly agreed in writing, all work and services performed by Intertek are subject to Intertek standard Terms and Conditions which can be found on our
website at: http://www.intertek.com/terms/ This certificate is addressed to and for the sole benefit of the Customer. Only the Customer is authorized to permit copying
or distribution of this certificate and then only in its entirety and only pursuant to the purpose for which it was prepared and provided. The issuance of this certificate
does not exonerate any party from exercising all of their rights and discharging all of their commercial, legal or contractual liabilities with any third party. Any reported
observations and results within this certificate should be read and relied upon only in the context of the intervention of Intertek and for the purpose for which this
certificate was prepared and provided. The reported observations were made on the basis of information, materials received from the Customer or its nominated third
parties or on the basis of facts and information in existence at the time and place of the intervention of Intertek only and collected by Intertek in accordance with the
Customer's instructions, or in the absence of such instructions, in accordance with generally accepted practices and standards of the industry. Reported result(s) relate
only to the samples that were collected in accordance with the instruction of Customer.