TD Bank APPLICATION FOR IRREVOCABLE COMMERCIAL LETTER OF CREDIT L/C no. (For Bank Use) (If using this form electronically, you should tab between fields or DOUBLE-click them with your mouse. Check boxes can be marked by hitting your space bar. Please see guidelines for completing this application on page 2.) Subject to our Master Letter of Credit Agreement with you, or if none, by our Letter of Credit Agreement with you, please issue an irrevocable Documentary Letter of Credit (L/C) substantially as set forth below, and send the original L/C directly to the Beneficiary send the L/C to the Advising Bank indicated or your chosen correspondent, as applicable (for delivery to the Beneficiary) by SWIFT _ courier. Advising Bank (optional) Applicant (name & address to appear in L/C) Beneficiary of L/C (name & address expected to appear on invoices) Amount (U.S. dollars unless otherwise indicated) up to: plus or minus Expiry Date of L/C (month in words, day, year) in the country of the Beneficiary unless otherwise indicated Please make the L/C subject to the Uniform Customs and Practice for Documentary Credits (UCP) currently in effect. Documents must be presented within _ days after shipment (21 days if not otherwise specified) but, in any case within the validity of the credit. Draft(s) must be drawn at (specify "sight" or other tenor"). (sight if not otherwise specified) for % (100% unless otherwise specified) of Commercial Invoice value drawn on you or (specify other drawee if desired) and accompanied by the following documents : Original and _ copy(ies) of Commercial Invoice describing goods as:EXW (Ex Works, Ex Factory At) (place) FCA" (Free Carrier At) (place) CPT (Carriage Paid To). (place) CIP (Carriage & Insurance Paid To) (place) FOB (Free On Board At) (port of loading) (for port-to-port ocean shipments only; otherwise use FCA) CFR (Cost & Freight Paid To) (port of discharge) (for port-to-port ocean shipments only; otherwise use CPT) CIF (Cost, Insurance & Freight Paid To). (port of discharge) (for port-to-port ocean shipments only; otherwise use CIP) Other terms Marine Cargo Insurance Policy or Certificate (for CIP and CIF shipments) in negotiable form for at least % (110% unless otherwise specified) of Commercial Invoice value, endorsed in blank and covering the following risks: All risks warehouse-to-warehouse All risks warehouse-to-warehouse including war risks and strikes, riots and civil commotions Other (specify) Copy of a cable or fax message addressed to the Applicant giving date and means of shipment and description and value of the goods shipped, bearing the Beneficiary's original signed certification that "This is a true and accurate copy of a message sent as addressed within two days of shipment of the described goods" (for insurance purposes on EXW, FCA, CPT, FOB, and CFR" shipments). Full set of Multimodal Transport (Door-to-Door) Bills of Lading showing place of receipt as and place of delivery or final destination as consigned to the order of the shipper, endorsed in blank. Full set of Port-to-Port Bills of Lading showing port of loading as and port of discharge as . consigned to order of shipper, endorsed in blank. Transshipment' prohibited (only applies to Port-to-Port Bills of Lading). Original Shipper's Copy of Air Waybill, showing airport of departure as and airport of destination as consigned to Beneficiary's certificate that "one extra set of documents is accompanying the air shipment." (not applicable to ocean shipments) The above Bills of Lading, Air Waybill or other transport documents are to be marked and evidence: Freight : O Collect Prepaid Notify Party": Partial shipments: Allowed Not allowed Shipment not later than:Forwarder's Cargo Receipt issued by showing merchandise received no later than consigned to or held at the disposal of the Applicant. Original and _ copy(ies) of Packing List. Original and _ copy(ies) of Certificate of Origin. Beneficiary's certificate that "one set of original documents has been couriered directly to Original and _ copy(ies) of SPECIAL CONDITIONS/INSTRUCTIONS Please make the L/C transferable in full or in parts by any bank. (not permitted unless marked) All bank charges other than those of the Issuing Bank are for the account of the Beneficiary. (for Applicant if not marked) Discount charges, if any (applicable only to drafts other than "sight"), are for the account of the ) Beneficiary. Applicant. Other conditions/instructions: Account Party Name (if different from Applicant to be named in the L/C) Correspondent Bank's Name (if applicable) Authorized Signature Date Authorized Signature Date Phone No.: Fax No.: Phone No.: Fax No.: (for bank use) Approved by: Authorized Signature TD Bank, N.A.COW NO. WIN-C01 CHAIZUP BEVERAGES LLP, incorporated under the Republic of India Ministry of Corporate Affairs with legal address: 6, Picasso Bithi, 5th floor, unit-4, regency, Kolkata ?DCICI]?, West Bengal, India {hereinafter referred to as the SELLER], represented by Mr. Anshul Sharma, Business Export Manager, of the one part, and Tea Desire, registered under the current Laws of the Dominion of Canada, Individual Identification Number XRXX, with legal address: 16 N Island 03293 Hwy, Nanaimo, VET 1W1, BC, Canada {hereinafter referred to as the BUYER], represented by Mr. lfeloluwa Maraiyesa, the Product Development Manager, of the other part, have concluded the present contract {hereinafter referred to as the CONTRACT! on the following: 1. SUBJECTOF THE COM The SELLER sells to the BUYER and the BUYER buys from the SELLER the following goods: tea bags, Kadak chai tea leaves, and CTC tea assortment, listed in Appendixes, which are an integral part of this CONTRACT. Each batch of goods should be specified in the separate Appendix. 'A Supplier charges, and Customer assumes obligations on behalf of Supplier to execute an import on the territory of the Customs Union of function of Supplier in parts of providing of conforming to the products produced by Supplier the requirements of technical regulations of the Customs union to teas, and tea products and in part of responsibility for disparity of supplied with products to the requirements of technical regulations. 2. PRICE The price is specified in the Appendix. The currency of the price of the CONTRACT is USD. The prices are specified on the terms of EXW Buyer Add. 3.11MEOFSHII'MENT The goods should be shipped within '90 days from the date of ordering of the batch of goods in accordance with Appendix. The Date of \"'"the (lean on Board" Bill of Ladingissued in the name of the BUYER shall be accepted as evidence of date of shipment. 4. TERMS OF PAYMENT Payment for each batch of goods is to be effected by T.T. remittance to the SELLER's account. Terms of payment stipulate at each order separately and are specied in the appendix to the CONTRACT. BANK DETAIIj CIF THE SELLER: IDBI BANK Ltd 91"" FLOOR IDBI TOWER WTC COMPLEX, CUFFE PARADE, MUMBAI The property right to the goods passes from INDIA 400005 the SELLER to the BUYER during the moment ACCOUNT NUMBER (USD): *01-7-404667-7 of delivery to the buyer and is defined *SWIFT CODE: SCBLSGSGXXX by the date of "Clean on Board" Bill of Lading. BANK CODE: IBKLO BRANCH CODE: 000701 *8. GUARANTEE 5. PACKING AND MARKING The SELLER shall guarantee the quantity of The delivered Goods should be packed and the Goods within its warranty period, 180 marked in accordance with the requirement (one hundred eighty) days from the date of settled by the SELLER and BUYER in written its delivery to the BUYER in case of adhering form in the Appendixes. to all the requirements to transporting, storage and usage. 6. SHIPPING NOTIFICATION The SELLER should notify the BUYER by 9. CLAIMS electronic mail or fax of readiness of the The Claims in regard of quantity, in case of goods for the shipment in advance. BUYER revealing of shortage of the Goods, can be has to inform SELLER the vessel details at submitted to the SELLER within the time least 2 weeks before shipment date for FOB period of 180 (one hundred eighty) days bookings. Within 2 working days after from the date of its delivery to the BUYER. shipment of the goods, the SELLER is to inform the BUYER of the following: the name 10. FORCE MAJEUR of vessel, time of sailing, number of Bill of In case of impossibility in complete or partial Lading, name and quantity of the goods, execution of the obligations by each Parties measure of goods, shipped amount in the by reason of fire, natural calamity, war, currency included in the Invoice (USD), gross military operations, blockage, prohibition for and net weight. exportation or importation, or any other circumstances beyond the Parties' control, The SELLER shall also send the under the time for fulfilling obligations under the mentioned documents directly to the BUYER: Contract is extended for period of time of "Clean on Board" Bill of Lading issued in the circumstances and consequences thereof. name of the BUYER The SELLER's Specified Invoice 11. ARBITRATION - Packing list The Governing Law of this contract is English - The certificate of origin of the goods Law. Any dispute arising out of or in connection with this contract, including any 7. THE POINT OF TRANSITION OF THE question regarding its existence, validity or PROPERTY RIGHT TO THE GOODS termination, shall be referred to and finallyresolved by arbitration in 'India in accordance with the arbitration rules of the InternaLional Commercial Arbitration Act, 201? {ICAACT 2017', SD. 201?, c. 2, Sched. S RULES]. 12. CANCELLA'I'ION The BUYER has the right to cancel the CONTRACT when delay of shipment of the good has exceeded three {3} months. In case of pre-payment terms, the SELLER shall reimburse the amount of payment received as soon as the BUYER's written notice on cancellation of the CONTRACT has reached the S ELLER. The SELLER has the right to cancel the CONTRACT when the BUYER failed to pay on time as stipulated under Article No.4 of present CONTRACT. 13. OTHER CON DITION S All alterations and amendments to the present CONTRACT shall be valid if they have been done in written form and signed by the authorized representatives of both Parties. After signing of this CONTRACT all preliminary agreements and correspondences between the Parties concerning this CONTRACT are to be considered null and void. All taxes, custom and other duties, banking and other charges raised in connection with the fulfillment of the CONTRACT in the territory of the BUYER'S country shall be borne by the BUYER, and in the territory of the SELLER's country shall be borne by the SELLER. The present CONTRACT comes into force from the date ofsigning it by both parties and valid till complete fulfillment of the responsibilities and obligations by both parties. Under the present CONTRACT the goods may be sent as samples for the certication. The SELLER shall supply the quality goods, passed quarantine inspection and corresponding to the phytosanitary requirements, provided by International conventions and agreements. Each set of goods must be accompanied by the phytosanitary certificate, filled with respect to the requirements of international standard. 'All the appendices to the present CONTRACT are to be considered its integral part. The present CONTRACT is signed on Febraury 4th, 2023 in two originals in English. 14. REOUISITES OF THE PARTIES The Buyer Tea Desire 16 N Island 03200 Hwy, Nanairno, BC HST 1W1 P.O.Box: 280, 9-1133 Eagle Pass Way, Sicamous, BC VOE2V0 tel: 1-250-835-4832, Fax: 1-888-832-2924 The Dominion of Canada Bank details of the BUYER: Account No: K21096502F0010499529 ForteBank Branch, Almaty SWIFT IRT'I'KZKA, IIN 840?09400520 BIN: 980341000285 Dire ctorf' Turelrha nova B.A.