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(+
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TEL.ITAX:(+ 37322) 5130stC/F: 1010600029285
COD FISCAL:l0 r0600029285
COD
FISCAL:1010600029285
B_C"Mobiasbanca-Groupe
Societe
Generale,,
SA
BC "Mobiasbanca-Croupe
Sociere
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SA
f r l r a l an o . 9 ,C e n t r uC, / B M
: OBBMD22
Filiala
no.
9.
Cenb-u.
C/B:
MOBBMD22
Cont(USD):2224j 105V75206147100
Cont(USD):2224" 0Sy75206t471ao
IBAN: MD32MO2Z24ASVT52061
47 t00
IBAN: MD32MOZ22
4 ASV7 5206| 47 t OO
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TLEFAX: + 6392381733L
TELEFAX:
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CODEFISCAL:006434057000
CODEFISCAL:006434057000
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WET GLUTEN:MIN.20 %
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COMMERCE:IN I ORIGINALAND I COptES,

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BY
LOCALOFFICIALAUTHOUTIES:IN I ORtCtNAL
AND I COPY.

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SPECIALQNDTTIONS:
-SHIPMENTSAND PzuCEWILL BE ACCORDINC
TO
THE APPENDIXESWHICH ARE TFIEMAIN PART OF
THIS CONTRACT,
. ALL IMPORT DUTIES, TAXES,
LEVIES. ETC,
PRTSENT OR FUTUR-E IN COUNIRY OF
DESTINATION,
SHOULDBE FORBUYERACCOUNT.
- ALL EXPORT DUTIES, TAXES,
LEVIES, ETC.
PRESENT OR FUTURE IN
COUNTRY OF
EXPORT/OzuGIN SHOULD BE FOR SELLER
ACCOIJNT.
OIVNERSHIP:
THE GOODSSHALL REMAIN ON THE
PROPERTYOF THE SELLER UNTTL PAYMENT IS
MADE IN FULL,

<DOPC-MAXOP:B COOTBETCTB!{U
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TRADE PRACTICETERMS.
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APSI4TPAX: B CJtyqAE BO3HI4KHOBEHI4ICnOpOB
ARBITRATION: disputesbetweenthe Buyer and the
frpoAABrlOM 14 noKynATEnEN4, S e l l eirn c o u n eAny
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c t i uwni t hr h ee x e c u r i oonf r h ec o n r r a c: hr a l l
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be sefiiedamicablyat hrst. If tlris does not lead to the
nyTEn4 rlEpEfoBopoB. IIPH HE
AOCTI{XEHI4II agreableresult,both partiesshallappointthe lnternational
PE3Y'IbTATACTOPOHbIMO|YT OEPATHTI}C,
B ArbitrarjonCenrerin Republicof Mojdora ro resollethis
MEXAyHApo4lt?
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dispute.If it doesntwork, both partieswill haveright ao
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ftPLlIyT K COfrACI.jro.oHH MOI-yTO6pArHTbC' :pply.llre c^lurtin Republicof Moldova for implemJnting
Repubiicof Moldovalaws.
B. cyAE6Hyto hHCTAHLlt4to PLCITySJTAKfi
The,agreement
is execuLed
andsignedin Englishlanguagc.
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rhepanies.
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THISCONTRACTWASPREPAR.ED
IN CHISINAUi
MOIIAOBA, 04.06,2014 REPUBLICOF MOLDOVAON DA1'EOF
04.06.2014
1941 B cooTBErcrBuri c nocnEAHr4MtACCORDINCTO LASTCAF'IAAND ICC REPORTS.
cAFrA u tcc B'.AB'v' AND SICNEDIN TWOORICINALS,
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ON BEHALFOF BUYER:
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Chisinau /
Kruraxda/

27 Julv2014.
27 unne2074.

lst Addendumof Contractdate,04.06.2014,

no: pHFTIOOI
pHFTl001
flpnroxeure HAoroBopy
N9
or O4.O6.2014.
Both partiesagreedby followingshipmentconditions:
bl

BO

h c b o n o c T a B KH
e a H t 4 x ev K a 3 a H H b t x

Unit PriceCFR
TotalValue
Unit
DAWAO,
Quantity of Shipment,
weightEA. USD/Ton Ko.nhqecrBo CyMMa
h3Mep.
(Ton)
nocTaBKh

Descriptions
of Goods
H a h M e H o B a H hreo B ap a

USD

"4r"rqy

LstClass
WheatFlour
fluesnquas
myxa1 copra

Tonne

s33o,oo

227,50

57507s,00

Total:seventy-five
thousand
seventy-five,
00 USD
Bcero: ceMbAecFTnFTbrbtcf,rlceMbAecf,Tnnru, 00 USD

SETTER:

BUYER:

tcs "EKMEKC|"
SRt
FATIHRIZAINTERNATIONAL
TRADECORP.
Str.Branistii,
1, ap.32,
mun.
Chiginau,
Republica
Moldova

JuanLunaExt.Davao
City,PHILIPptNES

Tel./fax:+373 22 573098
CodFiscal1010600029285
Cont(USD): 222477OSv7
5206t47100
MobiasBanca,
Fil.No.9Centru,
SwrftCod:MOBBMD22
IBAN: MD32M0 222 4ASV75206I4i 100

Telefax+63823817331,
CodeFiscal006434057000
BankAccount(USDIL0676002422I
Bancade Oro,DavaoBranch,
SwiftCode: BNORPHMM

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