Example Import GmbH
Roasted coffee • CN 0901 • Example data
Example Import GmbH
Roasted coffee • CN 0901
v1.0
1. Executive Summary
The example product appears connected to a core EUDR commodity family. Product classification, geolocation and supplier evidence should be completed and verified before the due-diligence workflow is finalized.
2. Scope Assessment
3. Risk Matrix
4. Evidence Gap Analysis
Verify all plot geolocation against the relevant shipment/batch.
Complete supplier identity, legality and deforestation-free evidence.
Confirm exact quantity and transaction unit.
5. 30 / 60 / 90 Day Action Plan
- Close Article 9 information gaps.
- Validate product and geolocation data.
- Complete Article 10 risk assessment.
- Resolve supplier evidence inconsistencies.
- Document Article 11 mitigation where needed.
- Prepare DDS workflow and five-year retention process.
6. Official References
European Commission due diligence guidance, country benchmarking and consolidated EUDR legal text.
Sample report only. Example values are fictional and are not a compliance determination.