CONTRACT FOR A4 COPY PAPER

DATE 10th/10/2015
NO: 01CP-08TH

This contract is for the sales and purchase of the goods as per the article 03 and is not to be freely circulated and is
only for the purpose of this transaction (hereinafter called as the contract). This agreement is made and entered into on
this October 10th 2015 terms and conditions by

AS THE SELLER:
Duangkamon Chanural.CO.LTD
Address: 38/1 Romburi road,Muang Buriram.,
Thailand 31000.
Tel:0066963257917

AS THE BUYER:
Transit Pro LLC
 # 15-14, Davidashen 1-st quarter, Yerevan 0054, Armenia.
 Mobile (+374) 91403262

Whereas the seller with full corporate authority and responsibility certifies, represents, and warrants that it can fulfill
the requirements of this agreement and provide product referred to herein in time and for the terms agrees upon
thereafter.

Whereas the buyer hereby makes and confirms that they are ready, willing and able to purchase the following
described commodity under the terms and conditions as hereunder, subject to execution of the contract for the
purchase of the said commodity, upon consideration of the mutual agreement, promise, benefit and terms of this
commercial agreement and valuable consideration of the benefit which is hereby acknowledged.

The parties do hereby agree and covenant as to honoring the following terms and conditions as this agreement.

Whereas the seller (or authorized representative) agree and covenant as to honoring the following terms and conditions
as this agreement. Whereas the seller (or authorized representative) agrees to sell and buyer agrees to buy “A4 COPY
PAPER” as referred to as “the goods”. The paper content should be from

Ream price $ / CIF

  YEREVAN, ARMENIA Ream quantity Amount $

A4 80GSM      

Double A copier paper 0.7 2000 1400

Xerox multipurpose copy paper 0.7 200 140

Paper one copier paper 0.7 200 140

Gold paperline copy paper 0.7 200 140

Ik plus ( yellow ) 0.7 200 140

A4 75GSM      

Double A copier paper 0.6 500 300

Xerox multipurpose copy paper 0.6 150 90

Paper one copier paper 0.6 150 90

Gold paperline copy paper 0.6 150 90

Ik plus ( yellow ) 0.6 150 90

A4 70GSM      

Double A copier paper 0.5 500 250

Xerox multipurpose copy paper 0.5 150 75

Paper one copier paper 0.5 150 75

Gold paperline copy paper 0.5 150 75

Ik plus ( yellow ) 0.5 150 75

A3 80GSM      

Double A copier paper 0.8 400 320

Xerox multipurpose copy paper 0.8 75 60

Paper one copier paper 0.8 75 60

Gold paperline copy paper 0.8 75 60

Ik plus ( yellow ) 0.8 75 60

A3 75GSM      

Double A copier paper 0.75 200 150

Xerox multipurpose copy paper 0.75 60 45

Paper one copier paper 0.75 60 45

Gold paperline copy paper 0.75 60 45

Ik plus ( yellow ) 0.75 60 45

A3 70GSM      

Double A copier paper 0.7 160 112

Xerox multipurpose copy paper 0.7 50 35

Paper one copier paper 0.7 50 35

Gold paperline copy paper 0.7 50 35

Ik plus ( yellow ) 0.7 50 35

TOTAL   6500 4312

The price given is in us dollars, per ton, as per the international chamber of commerce.

ARTICLE 01- QUANTITY

1. Quantity: 1x20 feet container
ARTICLE 02- PRICE AND CONTRACT VALUE
1. Payment in us USD
2. Value contract: 4312 USD
3. All These Above - Mentioned price including Transportation to port YEREVAN ARMENIA
ARTICLE 03 – ORIGIN
1. Origin: Thailand
2. Certificate of origin issued by country of seller in local chamber of commerce and industry.
ARTICLE 04 – SHIPMENT
1. Term of delivery: CIF YEREVAN ARMENIA
2. Place Of Loading: LAEM CHABANG PORT THAILAND
3. Place of discharge: YEREVAN ARMENIA
4. Time of shipment: Loading commence immediately after signing of contract.

ADVICE OF SHIPMENT: latest 3 (three) days after the date of B/L, the seller shall have to report the buyer by email
all information as following: date of departure, name of Vessel, B/L, number of contract, net weight loaded on board,
eta destination (discharging port).

ARTICLE 05 – INSPECTION
1. The quality and quantity of the goods must be confirmed and certified by Bureau Veritas or SGS at the loading port,
charges to be at the seller’s account.
2. Weight/quantity certificate, certificate of quality at discharging port is final for claim.
3. Buyer has the right to re-inspect the cargo at the discharging place by an international inspection agency Bureau
Veritas or equivalent authority. If any short weight found in excess of 1% the buyer shall lodge the claim against the
seller and compensation shall be minus in the next shipment.

ARTICLE 07- TERMS OF PAYMENT

PAYMENT TERMS: 30%(1,440 USD )UPOND INVOICE , 20%($960 USD) AFTER RECEIVE SHIPPING
DOCUMENT & BALANCE 50% AFTER GOODS ARRIVE DESTINATION PORT.

IN FAVOUR OF:

SELLER BANK DETAILS:

BANK NAME: KASIKORN BANK

ACCOUNT NUMBER: 125-2-02101-7
SWIFT CODE: KASITHBK
ACCOUNT NAME: DUANGKAMON CHANURAI .CO.LTD
BANK ADDRESS:1 Soi Rat Burana 27/1,Rat Burana Road,Burana, Bangkok Thailand.

ARTICLE 9- DOCUMENTS
1. Full (3/3) set of original “clean shipped on board” ocean master bill of lading, marked “freight prepaid”.
2. Signed commercial invoice issued by the beneficiary in 03 original, based on actual net weight on the Bureau
Veritas or SGS‘s certificate.
3. Detailed packing list issued by the beneficiary in 03 originals.
4. Certificate of origin issued by chamber of commerce of trade and industry of Bangkok, certifying the origin of the
goods, in 01 original and 02 copy.
5. Weight/quantity certificate, certificate of certificate of quality issued by Bureau Veritas or SGS at loading port,
certifying that the cargo complies with article 3 of the contract in 03 originals.
6. A set of indemnity given to captain in other to off load at the port of discharge.
7. Certificate of insurance covering the cargo.
8. Fumigation certificate
ARTICLE 10 – FORCE MAJEURE
The seller shall not be responsible for the delay of shipment or non-delivery of the goods due to force majeure
earthquake, flood, which might occur during the process of manufacturing or in the course of loading or transit. The
seller shall advise the buyer immediately of the occurrence mentioned above and within 10 days thereafter the seller
shall send a notice by courier to the buyer for their acceptance of a certificate of the accident issued by the competent
government authorities under whose jurisdiction the accident occurs as evidence thereof. Under such circumstances
the seller, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods.
ARTICLE 11 – ARBITRATION
All disputes in connection with this contract or the execution thereof shall be amicably settled through negotiation. In
case no settlement can be reached between the two parties, the case under dispute shall be submitted to the court in
which the parties signed the contract for arbitration

ARTICLE 12 – CLAIM

In the event that seller is liable for the discrepancies and the buyer lodges a claim within five (5) days after completion
of discharging of the goods at the destination, such claim must be accompanied by an inspection certificate issued by
such an international inspection agent “Bureau Veritas or SGS” or equivalent authority.
The certificates issued by such an international inspection agent “Bureau Veritas or SGS” or equivalent authority at
discharging port shall be final for the claim by both parties. The seller shall settle claim and compensate to the buyer
the amount in shortage of the quantity/weight, quality of the goods.

ARTICLE 13– VALIDITY

Upon approvals of parties by signing the contract, the parties agree with all terms and conditions of the contract. The
contract comes into force from the signing date. The contract shall be exchanged by email, scanned copies after been
signed by both parties. This contract is valid for 12 months from the official Date of signing.

FOR/ ON BEHALF THE OF SELLER FOR/ON BEHALF OF THE BUYE

SIGNATURE SIGNATURE