Gross weight: 145,000 KG Net weight: 111,000 KG Gross Mass: 125,040 KG

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************************************************Packinglist************************************************

340244720007218237 palette, melt a 120,0 x 80,0 x 66,0 CM 145,00 KG 22986421 10 35289 6,000 PC

22986421 20 31547 200,000 PC

______________________________

Total: 145,00 KG

_________________________________________________________________________________________

Pos.no. Material no. / Description Quantity Unit price Total price / EUR

_________________________________________________________________________________________

000010 35289 6,000 PC

AMC Cleaner Acidic Milk System Cleaner 50 bags á 50g per carton EAN No.: 4024472352890

Goods Ident No 34022090

Cust.ord.no. Mail Zülfü

Confirmation no. 13477496

Net weight 15,000 KG

Country of origin People's Republic of China Non-Preferential Goods

Position net 74,64 447,83

Melitta Professional Coffee Solutions GmbH & Co. KG, Zechenstr. 60, 32429 Minden

Çözüm Mutfak Ekipmanlari Attn.: Mr. Zülfikar AKDASLI Oruç Reis Mahallesi, Giyimkent Site 16. Sokak No:20 Esenler

34235 ESENLER/ ISTANBUL TURKEY

Melitta Professional Coffee Solutions GmbH & Co. Kommanditgesellschaft, Geschäftsführer: Marco Gottschalk www.melitta-professional.de Registergericht Bad Oeynhausen HR A 3320 Geschäftsadresse: Zechenstr. 60, 32429 Minden, E-Mail: professional@melitta.de

Postfach 1326, 32373 Minden Bankverbindung: Deutsche Bank, Komplementärin: Melitta Professional Coffee Solutions Verwaltungs GmbH, Telefon: +49 571 50 49-0 IBAN DE74 4907 0028 0291 2608 00

Registergericht Bad Oeynhausen HR B 4846 Telefax: +49 571 50 49-233 BIC DEUTDE3B490

Invoice 37690152

Date 30.09.2021

Customer no. 406394

Delivery note 22986421

Date 30.09.2021

Contact person Luca Steffen

Phone no. 0571 5049-554

VAT-Reg.-No.

MPCS: DE126011918

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_________________________________________________________________________________________

000020 31547 200,000 PC

Melitta® Cafina® Multi TF-Tabs Cleaning tabs for fully automatic coffee machines with TopFoam milk system 150 tablets per box EAN No.: 4024472315475

Goods Ident No 34022090

Cust.ord.no. Mail Zülfü

Confirmation no. 13477496

Net weight 96,000 KG

Country of origin Germany

Goods entitled to preferential treatment

Position net 13,93 2.786,30

_________________________________________________________________________________________

Total Pos. Net 3.234,13

VAT 0,00 % 0,00

Invoice total 3.234,13

_________________________________________________________________________________________

Tax-free export supply

Terms and conditions of delivery and payment

Terms of payment: 30 days after date of invoice net

Terms of delivery: FCA Minden INCOTERMS 2020

Terms of dispatch: Truck

Payer:

Çözüm Mutfak Ekipmanlari Attn.: Mr. Zülfikar AKDASLI

Oruç Reis Mahallesi, Giyimkent Sitesi 16. Sokak No:20 Esenler

Seite 2

No. 37690152

Date 30.09.2021

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_________________________________________________________________________________________

Customer:

Forwarder:

Landor Logistics GmbH Im Riebeisen 29 - 31 71404 Korb

The exporter of the products covered by this document (customs authorization No DE/8000/EA/0338) declares that, except where otherwise clearly indicated, these products are of European Community preferential origin.

Melitta Professional Coffee Solutions GmbH & Co. KG Minden / Westf.

This document is computer printed and valid without signature.

All goods supplied subject to our general terms of delivery and payment for the Export.

We hereby certify that the present invoice is authentic, and that it is the only one issued by us for the goods mentioned therein.

The listed organic products are certified according to the DE-ÖKO 003 (EU-Eco-Regulation) inspection authority.

Seite 3

No. 37690152

Date 30.09.2021

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Ausgangszollstelle (29) Verkehrszweig an

A Ausfuhrzollstelle

EUROPÄISCHE GEMEINSCHAFT V E R F A H R E N (1) Versender/Ausführer (2)

Empfänger (8)

Vordrucke (3)

Positionen (5) Packst. insgesamt (6)

Kennzeichen des Beförderungsmittels beim Abgang (18)

Zeichen und Nummern - Container Nr. - Anzahl und Art Packstücke

und Waren- bezeich- nung (31)

Rohmasse (kg) (35) Nr.

Nr.

Ergebnis:

Frist (letzter Tag):

MRN 21DE800861655140E4 EU

2 1

DE3172406

1

Á21DE800861655140E4GÈ

-- -- 3 145

IT129103

0037690152_0000015924 / DE3172406

Z

der Grenze (25)

Nr.

Bezugsnummer (7)

Vertreter der Person, die summ. Anm. abgibt (14b)

Warenort (30)

Code für die zu durchfahrenden Länder (S13)

a|

Vers./Ausf.L.Code (15) Bestimm.L.Code (17) a|

Anm. Sich.(S00)

DE3172406 [1] MELITTA PROFESSIONAL COFFEE

Zechenstr. 60 32429 Minden DE

Beförderungskosten, Code für die Zahlungshinweise (S29)

DE008008 30.09.2021 16:05 Uhr Hauptzollamt Bielefeld

Zollamt Lübbecke Mindener Str. 29 32312 Lübbecke

Anmelder/Vertreter

MELITTA PROFESSIONAL COFFEE Zechenstr. 60

32429 Minden DE

Siehe Liste der Positionen

Çözüm Mutfak Ekipmanlari 16. Sokak No:20 Esenler 34235 Esenler/ Istanbul

TR TR

Ausfuhrbegleitdokument

E PRÜFUNG DURCH DIE ZOLLSTELLE K PRÜFUNG DURCH DIE AUSGANGSSTELLE

Ankunftsdatum:

Prüfung der Verschlüsse:

Bemerkungen:

Code für den Ort des Verladens bzw. des Verpackens:

LÜ02

Nummer des Zollverschlusses (S28)

Ausstellungsdatum

(14)

Anzahl:

Bes. Umst. (S32)

S

DE, TR

DE 2

(5)

LISTE DER WARENPOSITIONEN - AUSFUHR

2

Anzahl und Art der Packstücke, Zeichen und Nummern der Packstücke

Container-Nr.

Warenbezeichnung

Verfahren Warennummer

Statistischer Wert

Bestimmungsl. (17a) Summarische Anmeldung/Vorpapier

Ausfuhrland Rohmasse (kg)

Eigenmasse (kg) Vorgelegte Unterlagen / Bescheinigungen

UNDG (44.4)

(31.1)

(31.3) (31.4)

(37) (33)

(46) Versender/Ausführer (2)

(40)

(15a) Beförderungskosten, Code für die Zahlungsweise (S29)

(35) (38) (44.1)

Besondere Vermerke (44.2)

Kennzeichen des Beförderungsmittels beim Abgang (18)

Empfänger (8)

EUROPÄISCHE GEMEINSCHAFT

Vordrucke (3)

MRN 21DE800861655140E4

Á21DE800861655140E4GÈ

Pos.- Nr. (32)

Nummer des Zollverschlusses (S28)

1. 1

1. 0

Reinigungsmittel für gewerbl. Kaffeemasc hinen der Pos.

8419, anderea ls 3401, ke ine grenzflächenaktive Zubereitung, für den Einzelverkauf

Reinigungsmittel für gewerbl. Kaffeemasc hinen der Pos.

8419, anderea ls 3401, ke ine grenzflächenaktive Zubereitung, für den Einzelverkauf

003402447200072 18237

AG, Palette, eingeschweißt

ohne

ohne Kennnummer der Sendung ( Unique Consignment Ref. Nr.) (7)

34022090

34022090 R:0037690152

R:0037690152

Internationale Unterlagen:

T:N380

Handelsrechnung

1040

1000

145

0 TR

TR

15

96 Anmeldungsart (1)

32429 Minden (DE) Deutschland

32429 Minden (DE) Deutschland DE3172406

DE3172406 1

2

DE

2

(6)

Versandauftrag/Shipping order

Datum/Date 05.10.2021

Unsere Zeichen/Our reference

stru

Melitta Professional Coffee Solutions GmbH & Co. KG, Zechenstr. 60, 32429 Minden

Bitte richten Sie Korrespondenz, Frachtrechnungen und Versanddokumente ausschließlich an:

Please send correspondence, freight invoices and shipping documents exclusively to:

Melitta Professional Coffee Solutions GmbH & Co. KG Internationales Geschäft

Platz 554 Zechenstraße 60 32429 Minden

Sie empfangen per Abholung bei/You receive the order here:

Melitta Professional Coffee Solutions GmbH & Co. KG Hermann-Schoppe-Straße 8, 32425 Minden Ladezeiten: Montag bis Donnerstag 7.00 - 14.00h

Freitag 7.00 - 12.00h

Loading Times: Monday to Thursday 7.00 am - 2.00pm Friday 7.00 am - 12.00pm

Packstück (Länge x Breite x Höhe ) Package (Lengh x Width x Height )

Gewicht Weight

Palette verschw 120,0 80,0 66,0 CM 145,000 KG 1 x Palette verschweißt 145,000 KG

Gesamtgewicht/Total Weight: 145,000 KG

Verladung per: LKW

Loading by:

Lieferbedingungen: FCA Minden

Incoterms:

Versanddokumente senden Sie an: Rechnungsempfänger, Kopie an uns Send shipping documents to: Billing address, Copy to us

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Seite / page 2 von / of 2

Warenwert: 3.234,13 EUR

Value of goods:

Warenempfänger/Recipient of goods:

34235 ESENLER/ ISTANBUL TÜRKEI

Besondere Vorschriften/Special regulations:

Anlagen/Attachments:

Anzahl Quantity

Belegnummer Document number

Belegtyp Document type

MRN MRN

2 37690152 Rechnung 21DE800861655140E4

(8)

(9)

(10)

Araç Plakası : EKOE 458532-6 Mal Cinsi :

Toplam Kap Adedi : 1 Brüt Kg : 145.00

Özet Beyan Tescil No : 21ITQXL080106603T0 Tarih :19/10/2021

Tır Karne No : T-1 No :

Antrepo Giriş No : A34000140 Ambar Giriş No : A0236 Kapı Gümrüğü : YALOVA

Yukarıda detayları belirtilen Konşimento muhteviyatının son alıcısı Sayın ÇÖZÜM MUTFAK EKİPMANLARI SANAYİ VE TİCARET LİMİTED ŞİRKETİ' ne Tesliminde bir sakınca olmadığını beyan eder, teslimini rica ederiz.

Dokuman No : 0011948561 Our : 12108355 348260716 Your : REF : 37690152

INTERNATIONAL CONSIGNMENT NOTE ULUSLARARASI HAMULA SENEDİ

CMR

1 Gönderen

2 Alıcı

3 Malların Bağlı Bulunduğu Gümrük Müdürlüğü

4 Malların Bulunduğu Antrepo ve Tescil Tarihi

5 Araç Plaka No

6 Marka ve Numara 7 Parça Adedi 8 Ambalaj Cinsi 9 Malın Cinsi 10 İstatistik No 11 Brüt Kg 12 Hacim EKOL LOJİSTİK A.Ş.

Ekol Cad. No2 TR-34935 Sultanbeyli İstanbul/TURKEY

Tel : +90 216 564 3000 Fax : +90 216 564 3333 Info@ekol.com

www.ekol.com MELITTA PROFESSIONAL COFFEE SOLUTIONS GMBH & CO.

KG

HERMANN-SCHOPPE-STRASSE 8 DE-32425 MINDEN TAX:

Supplier Nr:

ÇÖZÜM MUTFAK EKİPMANLARI SANAYİ VE TİCARET LİMİTED ŞİRKETİ

ORUÇREİS MAHALLESİ GİYİMKENT SİTESİ 16.SOKAK NO:20/A

MURATBEY

Ekol Orkide

EKOE 458532-6

CMR muhteviyatı eşya antrepo defterinin... sırasına giriş kaydı yapılmış olup, antrepoya alınmıştır.

../../20..

1 Palet . 145.00 Ldm = .40 Hacim = .63

ASIL

17-18 Özel Talimatlar 16 Genel Antrepo İşletmecisi

Signature and stamp of consignee

(11)

CMR

6Marka ve Numara 7Parça Adedi 8Ambalaj Cinsi 9Malın Cinsi 10İstatistik No 11 Brüt Kg Hacim Marks and No Number of Pacakges Method of Packing Nature of the goods Statistical number Gross weight 12Volume in m3 1 Gönderen Sender

2 AlıcıConsignee

3 Malların teslim alındığı yer ve gün Collection Place and Date

4 Malların gönderildiği yer Delivery Place

5 Ek DökümanlarAttached document

16 Diğer Nakliyeci Successive Carrier

17-18 Özel TalimatlarSpecial Instructions

21

MELITTA PROFESSIONAL COFFEE SOLUTIONS GMBH & CO. KG HERMANN-SCHOPPE-STRASSE 8

DE-32425 MINDEN TAX:

Supplier Nr:

ÇÖZÜM MUTFAK EKİPMANLARI SANAYİ VE TİCARET LİMİTED ŞİRKETİ

ORUÇREİS MAHALLESİ GİYİMKENT SİTESİ 16.SOKAK NO:20/A

DE-32425 MINDEN 08/10/2021

TR-34555 ARNAVUTKÖY / İSTANBUL -

1 EX-1(O);1 Fatura(O);1 ATR(C);1 Menşe(C);1 CMR(C);

Our : 12108355 348260716 REF : 37690152

Your :

Dokuman No : 0011948607

FCA - Freight Collect

EKOE 458532-6

INTERNATIONAL CONSIGNMENT NOTE

Bu taşıma karşılıklı bir sözleşme olsa bile kara yolu ile eşya taşımacılığı (CMR)şartlatına tabidir.

ULUSLARARASI HAMULA SENEDİ

CMR convention for the international carraige of goods by road is binding for this consignment, however the agrement can be bilateral.

Delivery Address 19-20 Teslim Adresi

Customs Clearance 13 Gümrükleme Adresi

14 Navlunun ödenmesi için talimatlarInstruction as to payment carriage 15 Teslimatta ödenecek meblağReimboursement/cash on delivery

Established in

Tanzim TR-34555 Hastahane Mahallesi İstabnul Caddesi no 07/10/2021

S I L A

24Mallar teslim alındı Goods received

Tarih On

Mal cinsi ve ambalaj gönderenin muhteviyatına göre yazılmıştır.

Condition and nature of the goods and the content of the packages are as per sender's declaration

Malın sigortasından, kalitesinden tahmil Tahliyesi ve Gümrüklemesinden Ambalaj İstif Hatasından Nakliyeci Mesul Değildir.

Süreyi aşan hergün için 180 EUR karşılığı TL tahsil edilir Malı gönderenin imzası ve kaşesi

Signature and stamp of the sender 22

1 Palet . 145.00 Kg HSCODE = 34022090

ORDERS :37690152;21000556063 Ekipman Adet Yan Çıta 40 Sunta (OSB) 15 Spanbret 2

CUSTOMS CLEARANCE : DELIVERY ADDRESS :

EKOL LOJİSTİK AŞ

HASTANE MAHALLESİ NAKKAŞ YOLU CADDESİ NO:15 TR-34555 ARNAVUTKÖY / İSTANBUL

RECEIVED BY

19/10/2021

Alıcının İmzası Kaşesi Signature and stamp of the consignee 23

(12)

EK 1.C - Antrepo Rejimi Statüsünde Eşya Girişine ilişkin Sayım Tutanağı

SAYIM TUTANAĞI

Sayı

Eşya Giriş Tarihi

20/T490/AN8/1-5809 20/10/2021

MURATBEY ' GÜMRÜK MÜDÜRLÜĞÜ'nün, 19/10/2021 - 21341300AN153685 tescil sayılı gümrük

beyannamesi/beyannameleri kapsamı 1 KAP'tan oluşan 145 KG brüt ağırlığındaki FAST-FOOD MAKİNESİ İÇİN TEMİZLEYİCİ MUSTAHZAR cinsi eşya A34000140 kodlu antrepoya boşaltıldı. 20/10/2021 tarihinde işbu tutanak ilgililerce imza altına alındı.

NOTLAR

Mühür No : BRS 01591843, nolu mühür sağlam olduğu görülmüştür.

Gönderici : MELITTA PROFESSIONAL COFFEE SOLUTIONS GMBH & CO. KG, Alıcı : ÇÖZÜM MUTFAK EKİPMANLARI SANAYİ VE TİCARET LİMİTED ŞİRKETİ, Tır Kar./ Taş. Sen. No : : 21ITQXL080106603T0,

Taşıyıcı / Taşıyıcı Temsilcisi Antrepo Sahibi Veya Yetkilisi YGM adına görevlendirdiği çalışanı