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<ns0:DueDiligenceStatement xmlns:ns0="http://ec.europa.eu/tracesnt/eudr/v1" xmlns:eudr="http://ec.europa.eu/tracesnt/eudr/v1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://ec.europa.eu/tracesnt/eudr/v1 https://ec.europa.eu/tracesnt/schemas/eudr/v1/dds.xsd" schemaVersion="1.0.0-EUDR" system="TRACES-NT">
  <Header>
    <RegulatoryAct>Regulation (EU) 2023/1115 of the European Parliament and of the Council</RegulatoryAct>
    <StatementReferenceNumber>DDS-EUDR-2026-HAMBURG-SAMPLE</StatementReferenceNumber>
    <StatementType>DDS_REJECTED_NON_COMPLIANT</StatementType>
    <SubmissionTimestamp>2026-11-04T22:57:57.748493+00:00</SubmissionTimestamp>
    <SubmissionChannel>REST_API_AGENT</SubmissionChannel>
  </Header>
  <Declarant>
    <OperatorEORI>DE123456789012345</OperatorEORI>
    <OperatorName>Hamburg Speciality Coffee Imports GmbH</OperatorName>
    <VATNumber>N/A</VATNumber>
    <CountryCode>DE</CountryCode>
    <RegisteredAddress>Am Sandtorkai 48, 20457 Hamburg, Germany</RegisteredAddress>
    <Role>OPERATOR</Role>
  </Declarant>
  <GoodsDeclaration>
    <HSCode>090111</HSCode>
    <EUDRCommodityCategory>Coffee (커피)</EUDRCommodityCategory>
    <CommercialDescription>Specialty Arabica Coffee beans</CommercialDescription>
    <NetMassKg>18400.00</NetMassKg>
  </GoodsDeclaration>
  <ProductionPlots>
    <TotalPlotsCount>1</TotalPlotsCount>
    <TotalAreaHectares>14.5000</TotalAreaHectares>
    <PlacesOfProduction>
      <PlaceOfProduction>
        <PlotIdentifier>PLOT-VN-LAMDONG-001</PlotIdentifier>
        <CountryOfProduction>VN</CountryOfProduction>
        <DeclaredAreaHectares>14.5000</DeclaredAreaHectares>
        <CalculatedAreaHectares>120.4945</CalculatedAreaHectares>
        <ProductionDate>2026-03-15</ProductionDate>
        <ProducerName>Da Lat Highlands Arabica Cooperative</ProducerName>
        <GeometryType>Polygon</GeometryType>
        <GeoJSONGeometry>{"type": "Polygon", "coordinates": [[[108.45, 11.94], [108.46, 11.94], [108.46, 11.95], [108.45, 11.95], [108.45, 11.94]]]}</GeoJSONGeometry>
        <SatelliteVerification>
          <DeforestationFree>true</DeforestationFree>
          <BaselineForestCoveragePct>92.00</BaselineForestCoveragePct>
          <SatelliteAuditNote>COMPLIANT: No forest loss detected (Hansen GFC Tile 20N_100E, Copernicus Sentinel-2 Stable).</SatelliteAuditNote>
          <RegulatoryDefenseStatement>AUDIT IMMUNITY DEFENSE: Verified zero post-2020 deforestation across all 3 canopy thresholds (10% FAO statutory, 20% Standard, 30% UNEP conservative). Protected against auditor threshold discrepancy.</RegulatoryDefenseStatement>
        </SatelliteVerification>
      </PlaceOfProduction>
    </PlacesOfProduction>
  </ProductionPlots>
  <DueDiligenceAttestation>
    <DeforestationFreeArticle3a>true</DeforestationFreeArticle3a>
    <LegalProductionArticle3b>false</LegalProductionArticle3b>
    <CountryRiskClassification>STANDARD</CountryRiskClassification>
    <SimplifiedDueDiligenceApplied>false</SimplifiedDueDiligenceApplied>
    <OutermostRegionExemptionApplied>false</OutermostRegionExemptionApplied>
    <TransshipmentRiskFlag>false</TransshipmentRiskFlag>
    <AuditedDocumentsCount>0</AuditedDocumentsCount>
    <StatutoryDeclarationText>The operator confirms having exercised due diligence in accordance with Regulation (EU) 2023/1115. The relevant commodities are deforestation-free, have been produced in accordance with the relevant legislation of the country of production, and are covered by this due diligence statement.</StatutoryDeclarationText>
  </DueDiligenceAttestation>
  <DigitalSignatureBlock>
    <SignatureAlgorithm>HMAC-SHA256</SignatureAlgorithm>
    <SHA256Digest>75e0c1941eb0e41e9af781075e562afd669192f6345200a272a71e626781e6a3</SHA256Digest>
    <SignatureValue>8545b110fcd3327f81947fa756eae5c29192deca064e76de72ad6549bda26266</SignatureValue>
    <SignedAtUtc>2026-11-04T22:57:57.748493+00:00</SignedAtUtc>
    <SignerRole>AUTHORIZED_OPERATOR_SYSTEM_AGENT</SignerRole>
  </DigitalSignatureBlock>
</ns0:DueDiligenceStatement>
