Please show invoice number with your remittance

Invoice Number: 010297646 Invoice Date: 05/04/2023

Grain Processing Corporation PO: 4200000283
1600 Oregon Street Terms: Net 60 Days
Muscatine IA 52761
Customer No.: 1C05701 Cust Ref#:
For questions, please call 563-264-4265 Bill of Lading: 32259100000549355
Equipment No: FFAU352439-1

Remit To:
Sold PT. MULIA BOGA RAYA TBK
To Grain Processing Corporation
NPWP: 02.589.590.5-431.000 25560 Network Place
KAW. BIIE JL. INTI II BLOK C7 NO. 5A Chicago IL 60673-1255
CIBATU CIKARANG SELATAN
KAB BEKASI JAWA BARAT or
17532
IDN Wire To:
JP Morgan Chase Bank, N.A.
ABA 021000021 Account 936444009
Ship PT MULIA BOGA RAYA TBK
To Credit Grain Processing Corporation
NPWP: 02.589.590.5-431.000 ACH ABA: 071000013
KAW. BIIE JL. INTI II BLOK C7 NO. 5A SWIFT: CHASUS33
CIBATU CIKARANG SELATAN TELEX: 4330253
KAB BEKASI JAWA BARAT
17532
IDN
Ship Date Sales Order Routing Delivery Term PPD/COLL
05/04/2023 S10305933 GLOBERUNNERS/9900 CIF JAKARTA, IDN Prepaid
Product Code Description Net Weight/Units Price Per Amount

B950150 PURE-SET® B950 FOOD 19.187 1,543.2000 MT $29,609.38

STARCH-MODIFIED 50 LB BAG 42,300.00 lb

“These commodities, technology or software were exported from the United States in accordance with the export administration
regulations. Diversion contrary to U S law prohibited. NLR" We certify this invoice to be true and correct and of US origin.

Product Total $29,609.38

Freight $3,375.00
Charges $0.00
Sales Tax Total $0.00
Invoice Total US Dollars $32,984.38

Page 1 of 1
We certify these goods were produced in compliance with all applicable requirements of Sections 6, 7 and 12d of the Fair Labor Standards Act, as
amended, and of regulations and order of the United States Department of Labor Issued under Section 14 thereof. For questions, please call
563-264-4265. Unless otherwise agreed in writing by both of the parties, this form is governed by and incorporates in its entirety, the Sales Contract
Terms and Conditions in effect on the date of this document which form is located at: http://www.kentww.com/supplychain/. Only the Sales Contract
Terms and Conditions related to the business with which you are receiving the products detailed on this document is binding.
 Please show invoice number with your remittance

Invoice Number: 010297747 Invoice Date: 05/05/2023

Grain Processing Corporation PO: 4200000283
1600 Oregon Street Terms: Net 60 Days
Muscatine IA 52761
Customer No.: 1C05701 Cust Ref#:
For questions, please call 563-264-4265 Bill of Lading: 32259100000549609
Equipment No: OOCU7437631

Remit To:
Sold PT. MULIA BOGA RAYA TBK
To Grain Processing Corporation
NPWP: 02.589.590.5-431.000 25560 Network Place
KAW. BIIE JL. INTI II BLOK C7 NO. 5A Chicago IL 60673-1255
CIBATU CIKARANG SELATAN
KAB BEKASI JAWA BARAT or
17532
IDN Wire To:
JP Morgan Chase Bank, N.A.
ABA 021000021 Account 936444009
Ship PT MULIA BOGA RAYA TBK
To Credit Grain Processing Corporation
NPWP: 02.589.590.5-431.000 ACH ABA: 071000013
KAW. BIIE JL. INTI II BLOK C7 NO. 5A SWIFT: CHASUS33
CIBATU CIKARANG SELATAN TELEX: 4330253
KAB BEKASI JAWA BARAT
17532
IDN
Ship Date Sales Order Routing Delivery Term PPD/COLL
05/05/2023 S10305935 GLOBERUNNERS/9900 CIF JAKARTA, IDN Prepaid
Product Code Description Net Weight/Units Price Per Amount

B950150 PURE-SET® B950 FOOD 19.187 1,543.2000 MT $29,609.38

STARCH-MODIFIED 50 LB BAG 42,300.00 lb

“These commodities, technology or software were exported from the United States in accordance with the export administration
regulations. Diversion contrary to U S law prohibited. NLR" We certify this invoice to be true and correct and of US origin.

Product Total $29,609.38

Freight $3,375.00
Charges $0.00
Sales Tax Total $0.00
Invoice Total US Dollars $32,984.38

Page 1 of 1
We certify these goods were produced in compliance with all applicable requirements of Sections 6, 7 and 12d of the Fair Labor Standards Act, as
amended, and of regulations and order of the United States Department of Labor Issued under Section 14 thereof. For questions, please call
563-264-4265. Unless otherwise agreed in writing by both of the parties, this form is governed by and incorporates in its entirety, the Sales Contract
Terms and Conditions in effect on the date of this document which form is located at: http://www.kentww.com/supplychain/. Only the Sales Contract
Terms and Conditions related to the business with which you are receiving the products detailed on this document is binding.