CONTRACT No: WD-WTA18239 5 Date: August 14, 2018 ‘The Buyer: World Trade Association SRL Calle Loayza 255, 8th Floor No. 802 B.P.O. Box 2696 La Paz-Bolivia ‘The Seller: WONDAH, INC. 1216 SADDLEHORN WAY, WALNUT, CA 91789 USA ‘The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and conditions stated below: 4_Commodity: Unit Price Quantity Total Value Coe et (USDIMT) (MT) (usb) Full refined _Metting point 58-60 °C, oll content 0.5% _US$1,390.00 84 uss111,720.00 paraffin wax _-max., color (saybot) 28 min TOTALCFRARICA —USS111,720.00 NAMELY TOTAL CFR ARICA U.S.DOLLAR ONE HUNDRED AND ELEVEN THOUSAND SEVEN HUNDRED AND TWENTY ONLY. Packing: _In Carton, 25kginet 2. Shipping Marks: N/M 3. Port of Shipment: DALIAN, CHINA 4, Portof Destination: ARICA, CHILE 5, Insurance: To be covered by the Buyer 6. Payment: Full invoice value be paid by T/T within 40 days from B/L date, Payment instruction: Bank Name: BANK OF AMERICA Bank Adress:Bank of America, NA, 222 Broadway, New York, NY, 10038 ‘SwiftBOFAUSN Beneficary’s name: WONDAH, INC. ‘Account: 3250 7805 4899 Routing #:026008583 7. Shipping Documents: Original clean on board ocean bill of lading, commercial invoice, packing list, quality certificate issued by manufacturers or by the Seller 8. Delivery: In August, 2018 8. Unless otherwise stipulated, this Contract is subject to “INCOTERMS 2000". The Buyer: The Seller: World Trade Association SRL. WONDAH, INC. For and on behalf of WONDAH,INC. Signature: