Lenin Street,28, Bilotserkivka,

Contract#428 Riga, Latvia 14.07.2014 HAVERO HOOGWEGT, Latvia, General director Dhr J.P. Rotmans, as BUYER on the one hand, And BILOTSERKIVSKA AGROINDUSTRIAL GROUP, Ukraine, General director Mr.Vladimir Davydoy, as SELLER on the other hand, concluded the present contract on the following. 1. SUBJECT OF THE CONTRACT The Seller has sold and the Buyer has bought the goods description, quality, prices, delivery dates and other delivery terms of which are listed below. 2. GOODS 2.1 Name and characteristics of the goods Technical casein, Ukrainian origin, DSTU(ДСТУ)4639:2006 2.2 Quality of goods The quality of the goods sold under the present Contract should be not worse than Ukrainian DSTU(ДСТУ)4274:2003:− Fat, %: no more than 1,5; - Moisture, %: no more than 12; - Solubility index: 0,2; - Packaging: paperbag;- Net weight, kg: 200; - Bar code: 4820019490052. The goods are to be derived from fresh milk and healthy territory and correspond to radioactivity level by EU standards - no more than 370bq/kg. 2.3 Veterinary Requirements The goods must be derived from healthy animals; manufactured at the enterprises, which are under permanent supervision of the State Veterinary Service and satisfy veterinary requirements; derived from the premises and locality, free from infectious, included in the OIE list "A" during the latest 12 months. 2.4 Packing And Marking The Goods The goods shall be delivered in 25 kg multi–layer paperbags. The bags to be marked with labels indicating the bar code of goods and the name of the factory-manufacturer. The Bags have to be firmly closed in order to avoid spilling of goods out. 3. QUANTITY OF GOODS Quantity: − 20 tons (netto) − 20,12 tons(brutto) - Number of bags: 1000 4. PRICE AND TOTAL VALUE OF THE CONTRACT The price for the goods is fixed in USD. The price is 3050,00 USD per ton on terms FCA warehouse of the Seller, Ukraine by Incoterms-2010. The price of the goods include the cost of packaging, labeling, loading and transportation of the goods from the Seller to the Buyer. The total value of the contract is 61000,00 USD. 5. ADDRESS AND TIME OF DELIVERY Time of delivery - September 2014. Address of delivery is: Latvia, Riga's region, Garkalne, Vidzeme Highway 34. 6. PAYMENTS The payment for each consignment of the goods shall be made in USA dollars at the following terms: − 100 % - prepayment; − payments shall be effected by the bank transfer to the Seller's account in "Poltava-bank", #40702840000000014685 (Ukraine, Poltava, st. R.Lyuksemburh, 72) SWIFT BRECRU2S. 7. DOCUMENTS − official certificate of origin; − official veterinary certificate; − invoice. All official documents to be issued in English by official competent authority. Originals to be sent with the goods. Copies of all documents have to be sent by the Seller to the Buyer by mail during 5 days after dispatching the goods. 8. ACCEPTANCE OF THE GOODS The goods shall be considered as delivered by the Seller and accepted by the Buyer in respect of quality - according to the Report of quality test. The quality test of the goods should be carried out by the Buyer not later than 10 days after receiving the goods. The acceptance of goods in respect of quantity is according to the number of bags and weight as shown in the transport document - international waybill CMR. 9. CLAIMS In case of rejection the Buyer should urgently send to the Seller the copies of the documents with analysis results by fax. The originals of the documents issued by the independent organization should be sent to the Seller by DHL-courier not later than 10 days after analysis date. Claims for the quality and shortage in bags can be applied only within 30 days from the date of receiving the goods and shall be confirmed by a Report issued by a competent independent organization. The Seller bears no responsibility for any change in quality or shortage which may occur during the transportation of the goods. 10. ARBITRAGE All debates and disputes related to this contract is settled by negotiations between contractors. If the Parties of the contract can not come to the consent, the matter of such dispute shell be considered and settled in the Arbitrage Court at the Chamber of Commerce of the Latvia in Riga. 11. FORCE MAJEURE In the case if any of the Parties of the contract is unable to fulfill completely or partially its obligations under the present contract because of fire, war, military operations of any kind, embargo of export/import, the fulfillment of the contract obligation by the Parties shall be extended correspondingly for a period during which those circumstances last. If these contingencies continue more than month, each Party shall have the right to refuse further execution of the obligations under this contract and neither of Parties will have right for the reimbursement off any possible damages by the other Party. The Party for which the performance of obligations under the contract became impossible is to notify the other Party in writing about the above circumstances not later than 5 days from the date of their beginning. Certificates issued by the Chamber of Commerce in the country of the Seller or the Buyer respectively shall be sufficient proof of the existence of above contingencies. 12. OTHER CONDITIONS Bank charges at the country of the Seller are at the expense of the Seller and bank charges at the country of the Buyer are at the expense of the Buyer. Export customs clearance is at the expense of the Seller and import customs clearance is at the expense of the Buyer. The present contract is made up in 2 copies. This contract is valid signed and sent by fax. The validity period of the contract is up to 31.12.2012. 13. LEGAL ADDRESSES OF THE PARTIES

The Seller:HAVERO HOOGWEGT,Vesetas Street, 17, Riga, Latvia Tel: [phone] Fax: [phone]

The Buyer: BILOTSERKIVSKA AGROINDUSTRIAL GROUP, Lenin Street,28, Bilotserkivka, Poltava region, Ukraine Tel: 845 2 - 27 99 79 Fax: 845 2 - 27 97 26

Дата добавления: 2015-09-29