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FRESHGOODS GROUP
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FNESHGOOX}S GFffIJP No. 34 lane,36 Kimdong Str., Hungbinh ward, vinh city, Nghean pro., vietnam
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' Tel: +84.238 8686566 * Fax: +94.23g g696566
Email: sales@freshgoodsgroup.com

CONTRACT
' No. 1901/T'GG-MIS
dated February 21th,2llg

This contract is made on the date of February z5th,20,19by and between:

PARTY A: FRESHGOODS GROUP

No. 34 lane,36 Kim Dong Street, Hungbinh ward, vinh city, Nghean province
Tel: +84.388.686566 Fax: +84.388.686566*
Representative: Mr. Nguyen Xuan Dieu - Director
(Hereinafter referred to as the Seller)

PARTY B: PRIMO LLC

GEORGIA, BATUMI PUSHKIN STREET 96, POST COD 6000
TAX COD 445498177
' Representative: Mr. Akopian Karen- Director f/+
. (Hereinafter referred to as the Buyer) 'o/
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1. COMMODITY, SPECIF'ICATIONS, PRICE, PACKING AND QUANTITY:
- commodities: vietnamese unwashed Robusta coffee beans scR#lg
- Specifications:
o Moisture: 12.50 Yo max.
. Black & broken: Z.}Yomax.
r Foreign matter: 0.50 % max.
r Bean size:90o/o min. on screen #18.
. Excelsa: O.SYomax.
. Bleached beans: 2o/o max.
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Mould: nil
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Crop:2018/2019
- Quantity: 38.40 MTS (2 FCLs, each container of 19.20 MTS)
- Price:
- o Unit price : USD1,600 per MT including packing FOB Hochiminh,Vietnam as per
incolerms 2010
o Totalamount: USD6I ,44O.OO
(Say: United State Dollars sixty one thousandfour hundred andforty only)
- Packing: In new single jute bags of 60 kgS/bag net to be packed into 02 x 29,FCLs
- Marking: As the attached file
 ,,
TERM OF PAYMENT:
- The Buyer shall pay the Seller 20% (US$l2,288.00) of the total contract value within 1
day of February 25,2019 andthe balance within 30 days of the B/L date upon the
Buyer's receipt of copied documents by email or fax.
- Bank information:
srocK COMMERCTAL BANK FoR FoRErcN TRADE oF
Seller's bank: JorNT
VTETNAM (VTETCOMBAIIK), VrNH BRANCH
Address: NO. 9 NGUYBN SY SACH STRBBT, VIhIH CITY, NGIIEAN
PROVINCE, VIETNAM
Swift: BFTV\,rNVX
Seller ACCOUNT NAME: FRESI{GOODS GROUP
Seller ACCOLINT NUMBER: 086 1370036869

Allbank charges at Seller's bank are for Seller's account, other bank charges for Bu5zer's
account.
- Documents reqirired:
o Commercial Invoice: 03 originals
o Packing list: 03 originals
o A full set Bill of Lading
o Certificate of Origin: 0l original & 01 copy
o Fumigation certificate: 01 original & 03 copies
o Certificate of weight and quality: : 01 original & 03 copies
o Phlosanitary Certificate: 03 originals
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- If the Buyer don't make payment of the balance to the Seller within 20 days of the B/L tt17 -
"-----\
date upon the Buyer's receipt of copied documents by email or fax the Seller has the right
to return the goods to Vietnam and the Buyer shall pay the Seller a penalty of 2Yo (two JL] I I

percent) of the total contract value per day of delayed payment and arised costs related to iH nuu
such delayed payment including but not limited to costs & fees of returing the goods to rl T0N(
Vietnam, banking interest rate storage, etc. itE A
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3. DELTVERY -r tt
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- Partial shipment: not allowed
- Transshipment : allowed
- Time of shipment: prompt shipment upon the Seller's receipt of deposit
- Port of loading: Ho Chi Minh port, Vietnam
- Port of unloading: BatumilPoti, Georgia

4. FORCE MAJEURE
- Neither Party shall be responsible for any delay and/or failure to fulfill the obligations of
this contract if such delay and/or failure is caused by 'force majeure,.
5. ARBITRATION
- During fhe implementation of this contract, ali disputes not reaching at amicable
agreement shall be settle by the Economic Arbitration Board of Hanoi or Nghean or
Hochiminh, Vietnam under the rules of the International Chamber of Commerce whose
awards shall be final and binding both Parties.
- Arbitration fee and other related charges shall be bome by the losing Par,ty, unless
otherwise agreed.

2
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6. OTHER CONDITIONS
- All amendments and additions to this contract are valid only if they are made either in
writing or in telex form and subject to mutual agreement and signed both parties.
- All correspondences connected with fulfillment of this contract is to be sent to the
registered office address ofthe Parties.
- All documents concerning this contract shall be in English.
- This contract is made and signed by fax and valid from the signature date.

FOR AND ON BEHALF OF TIIE BUYER F'OR F OF'THE SELLER

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