Company: DTCK
Filing Date: 2025-12-23
Form Type: 6-K
Source: 0001683168-25-009327
Chunk: 31

Company: DAVIS COMMODITIES Ltd
Filing Date: 2025-12-23
Form: 6-K
Chunk 31
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 | 19,481 |
| Customer B                |     |                                |  N/A(i) |     |         | 15,193 |
| Customer C                |     |                                | N/A (i) |     |         | 10,965 |

| (i) | Revenue from the relevant customer was less than 10% of the Company’s total revenue for the respective period. |

| F-26 |

The following table sets forth a summary of single
customers who represent 10% or more of the Company’s total gross accounts receivable:

| Schedule of total accounts receivable |     | December 31, 
 2024         |          |     | June 30, 2025 |         |
|:--------------------------------------|:----|:-------------|---------:|:----|:--------------|--------:|
|                                       |     | US$’000      |          |     | US$’000       |         |
| Customer A                            |     |              |  N/A(ii) |     |               |   2,968 |
| Customer B                            |     |              |  N/A(ii) |     |               |   5,152 |
| Customer C                            |     |              | N/A (ii) |     |               |   6,590 |
| Customer D                            |     |              |  N/A(ii) |     |               |   2,964 |
| Customer E                            |     |              |    2,204 |     |               | N/A(ii) |

| (ii) | Accounts receivable from relevant customers                                                        
 was less than 10% of the Company’s total gross accounts receivable for the respective year/period. |

The following table sets forth a summary of suppliers
who represent 10% or more of the Company’s total purchases:

| Schedule of total purchases |     | For the six-month period ended 
 June 30,                       |      2024 |     |         |     2025 |
|:----------------------------|:----|:-------------------------------|----------:|:----|:--------|---------:|
|                             |     | US$’000                        |           |     | US$’000 |          |
| Supplier A                  |     |                                |    17,483 |     |         | N/A(iii) |
| Supplier B                  |     |                                |     9,470 |     |         |   24,225 |
| Supplier C