This is a contract agreement to Export Enjera & Ethiopian Spices

This Agreement is signed between the seller & the buyer to prepare & supply Teff Injera &
other Ethiopian spices to Switzerland, (Zurich, Luzern, Basel, Graubünden, St. Gallen,
Lausanne, Sion & Zug).

The agreement is made based on the commercial code.

1. Exporter Name: Motherland Agro Industry plc

Address: Kirkos subcity, Worda 03, house no.1272, Addis Ababa
Ethiopia
Telephone: +251 -114-70-11-85/114-70-20-36

Mobil: +251 912 617473/ +251 911 412121

Email: Sales@motherlandenjera@gmail.com/eyifru@yahoo.com

Tin: 0045093458

VAT: 8946500010

Awash international Bank SC Head office Branch Addis Ababa Ethiopia

Account No. Swift code AWINETAA
02311048672800

2. Consigner name: Tomas Dawit Hagos & Nathnael Ashenafi

Ademe
Address: Zurichstrasse 48, 8600 Zurich
Origination no:
Telephone: 0041 78 742 85 31/ 0041 79 935 92 32
Email:tomas.dawit21@gmail.com/nathnael.ashenafi@gmail.com
Country: Switzerland, Zurich
 The agreement is made as follows:

1. The Motherland Agro Industry should Export Gluten free Teff Enjera and
Ethiopian spices with good quality. The Consigner can Assure the quality
physical & with a laboratory test.

2. The selling price per kilo is 1.26 USD including air transports One -Three times
in a week. The buyer should accept this selling Price. If there is any
amendment on the price both parties should agree on it.

3. The Motherland should Export 20-50 Carton or above of Enjera per shipment.

4. This agreement shall start and shall remain valid for 1Year unless one of the
two parties gives written notice to terminate or update this agreement of the
other party at least 30 days earlier than the date of termination of the contract.

5. The Motherland should send the necessary original documents with the
Shipments (Packing List, Commercial Invoice, Country of Origin, Air waybill and
Health Certificate) and the scan copy documents should be sent with Email.

6. The consigner should send the purchase order request and should pay the
amount before the export day. But if the payment is not settled for different
reason the Motherland is not liable for the export due to, we are working on
advance payment.

7. If there is a change for the order date and quantities the Consigner should give
notice before 3 days.
8. This agreement should terminate if both parties agree to terminate it.

………………………… Thomas Dawit Hagos

…………………………………….

MOTHERLAND AGRO INDUSTRY PLC Nathnael Ashenafi Ademe

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