SALES CONTRACT NO:

We are pleased to confirm our sale / your purchase, in accordance with the terms and conditions
stated below: -

Date:
24h November 2007

Seller:
ARGENT SALES S.A.
Mitre 433 – Piso 18
(1008) Buenos Aires
Argentina

Buyer:
Pol Pot, Rouge Kmer & Stalin’s Fans Corp.
Ho Chi Minh Av. 4322
HANOI - VIETNAM

Intermediary: AQUAE INT. CORP. – ECUADOR / PARRES COMMODITIES PVT. LTD

Commodity:
Argentine soybeans in containers

Quantity:
1,000 metric tons, more or less 10% at seller’s option and at contract price.

Specifications:
Protein (as is basis): 34.00 % basis, 33.00 % minimum.
Oil content: 18.50 % basis, 18.00 % minimum.
Moisture: 14.00 % maximum.
Foreign material: 2.00 % maximum.
Splits: 20.00 % maximum.
Total damaged kernels: 5.00 % maximum, of which heat damaged 0.5% maximum.

Free from poisonous seeds / husks, free from castor seeds and/or castor seed husks but
tolerance 0.005 pct.

All other specifications as per Argentine #2 Beans or Better.

ALLOWANCES
Protein, 33.99% - 33.0%, allowance of 1.0% of contract price of each 1.0% protein deficient (1:1),
fractions in proportion. Protein above 34.0% free to Buyer.
Oil, 18.49% - 18.00%, allowance of 1.1% of contract price of each 1.0% oil deficient (1:1),
fractions in proportion. Oil above 18.50% free to Buyer.

Packing:
In bulk in containers of 20 ft. Seller allowed to load in 20ft high cube containers his option.

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 SALES CONTRACT NO:
Shipment:
Latest by 10 January 2008, in 4 partial shipment of about 10 FCL each per week, starting late
November 2007, GAFTA extension allowed.

Price:
USD 530.00 PMT CNF Haiphong, Vietnam
This price includes 14 days free time detention at destination. All Terminal Handling Charges at
discharge port are for buyer’s account.

Weight, Quality & Condition:

All final at loading as per certificates issued by an independent surveyor (SGS) at seller’s cost &
option. Weight, quality and condition final at loadport.

Payment:
By irrevocable letter of credit, payable 100% of invoice value at sight against presentation of
documents listed below, allowing confirmation at Seller’s cost. L/C to be opened within 5 working
days from date of contract, from a bank in Vietnam on Seller’s bank. Seller to provide advising
bank details later.

L/C to allow for the following:

- 10% More or less, in quantity and value,
- Third party documents except Invoice and Draft are acceptable.
- Documents issued after BL date acceptable
- L/C to be unrestricted for negotiation.
- L/C to allow confirmation at beneficiary’s cost.
- All Documents negotiated to be presented not later than 21 days after B/L date but within the
validity of L/C acceptable.
- L/C to be valid 21 days after last date of shipment.
- Partial shipments and partial drawings allowed.
- Transhipment allowed
- Where ever copies are required, photocopies to be acceptable
- Minor spelling mistakes are acceptable providing they do not change the meaning.
- Inconsistent shipper and/or consignor name on all documents acceptable
All bank charges inside and outside Vietnam, except discrepancy acceptance charges and
confirmation charges, are for Buyer’s account. All bank charges in Argentine, including
discrepancy acceptance charges and confirmation charges, to be for Seller’s account.
L/C amendment charges to be for Buyer´s account.

Documents:
- Seller's Commercial Invoice in 1 original and 3 copies.
- Full set clean on board ocean or multimodal bills of lading in 3/3 originals plus non-negotiable
copies.
- Certificate of Weight in 1 original and 3 copies issued by an independent surveyor (SGS).
- Certificate of Quality in 1 original and 3 copies issued by an independent surveyor (SGS).
- Certificate of Origin in 1 original and 3 copies issued by Chamber of Commerce or Chamber of
Exporters of the Argentine Republic.
- Phytosanitary Certificate in 1 original issued by a competent Government Authority (SENASA).
- Fumigation Certificate in 1 original and 3 copies issued by an independent fumigation company.

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 SALES CONTRACT NO:

Shipping Terms:
The Seller shall advise the Buyers by Courier/Fax/E-mail within 7 working days after the
completion of loading the name of the carrying vessel, the date of departure, the name of
commodity, the quantity actually shipped and the invoice value.
Partial shipment allowed.

Insurance:
Insurance to be covered by Buyers at their risk and expense from the time cargo is loaded on
board the vessel at loading port as per provision of GAFTA.

Force Majeure:
As per the Force Majeure clause in Gafta 100.

Taxes & Licenses:

All import or import related taxes, duties, levies, licenses etc. required in country of destination,
present or future, are for Buyers account and risk. Any expense, damage etc. sustained by
Sellers as a consequence of the delay or failure by Buyers to pay the necessary dues to obtain
the necessary import license shall be for Buyers account. Non-obtainment of import license
cannot be invoked as force majeure. Any change in the present structure in import duties or
levies or taxes of whatsoever nature imposed by the importing country shall be for buyers
account and shall not in any way constitute force majeure.

All export duties, taxes or levies etc. present or future are for sellers account.

Others:
All other terms, conditions and rules including extensions but not in contradiction with the above,
as per Contract Form No.100 of the Grain and Feed Trade Association (GAFTA) in force at time
of shipment.

Buyer to arrange for any free container free time at discharge port. Any charges arising out of
delay in clearing of container in due time to account of buyer
Container clearing and forwarding charges at destination terms to account of Buyer

Seller retains property of the goods until full payment of all monies owed by the buyer has been
received.

Seller Buyer

----------------------------------------- ----------------------------------------------------------
ARGENT SALES S.A. POL POT, ROUGE KMER & STALIN’S FANS CORP.

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