SALES CONTRACT

No : 04012021
Date: 04 th Jan 2021
This contract is made between:
The Seller: NORTH SEA IMPORT EXPORT INVESTMENT COMPANY LIMITED

 Address : 62 Nguyen Quy Duc Street, An Phu Ward, District 2, Ho Chi Minh City, Viet Nam
 Tel : Tel: (84) 028 38631368
 Tax code : 0316315736
 Represented : Mr Nguyen Đinh Minh Phuc
 Account name : NORTH SEA IMPORT EXPORT INVESTMENT COMPANY LIMITED
 Bank account : 1014706317
 Bank name : Banker: Joint Stock Commercial Bank for Foreign Trade of Vietnam – Hung Vuong Branch
 Swift code : BFTVVNVX042

The Buyer: R A M A ELECTRONICS TRADING L.L.C

 Add: Mobile Plaza, 203-0 Land DM 116-572 Makani, No.29363 96323, NAIF-Eyal Nasser,
Dubai,Dubai, United Arab Emirates, 376548,
 Tel : +97142357779
 Represented mention: Mr Suchit Kandoi
 Account Name : R A M A ELECTRONICS TRADING L.L.C
 Bank name : ABU DHABI COMMERCIAL BANK
 Account Number: AE170030011414777920002
 Swift code: ADCBAEAAXXX
Both parties, The Buyer and The Seller have mutually agreed to sign this contract on the term and conditions as
following:
Unit price Amount
Item Description of Commodities Qty
(USD) (USD)
1 Samsung SM-A115F/DS Black ( 3 - 32GB ) 440 120.50 53,020.00
2 Samsung SM-A115F/DS Blue ( 3 - 32GB ) 1960 120.50 236,180.00
3 Samsung SM-A115F/DS White ( 3 - 32GB ) 200 120.50 24,100.00
MADE IN CHINA
Total: CIF DUBAI 2,600 313,300.00

These unit price are understood as CIF Dubai in accordance with Incoterm 2000.
Say in:
Note that:
- Original brand new.
- Manufacturer: SAMSUNG
- Made in CHINA
Article 2: Direct consignee:
- Name: UNIVERSAL LOGISTICS FZE
- Add: K-04 Dubai Airport Free Zone, P.O. Box 54518, Dubai - U.A.E.
- Tel: +971.4.2998511 // Fax : +971.4.2998522
- Represented by: Mr Amit Pandit
Article 3: Delivery
- Time of delivery : Until Jan 08 th 2021
- Place of load :Tan Son Nhat airport, Ho Chi Minh City
- Place of destination : Dubai International Airport
- Partial shipment : Not allowed.
- Transshipment : Not allowed.
Article 4: Packing
In carton box as Export standard.
Article 5: Required Document
Document required for delivery:
- Airway bill : 01 original
- Commercial invoice : 02 original
- Packing list : 02 original
- Insurance certificate (if any) : 01 original
All the original document will be accompanied with the cargo.
Article 6: Payment
100% payment after signing this contract and stock-inspection. The Buyer must pay for its bank charge
imposed by their bank when remitting the payment
Article 7: Bank fees
All banking fees inside and outside Buyer's country are for Buyer's account.
Charge field in swift MT 103 must be indicated: OUR (means that all banking charges inside and outside
Buyer's country are for Buyer's account).
Article 8: Claim
All terms are subject to Incoterms 2010
If any dispute occurs during execution if this contract and on which no amicable agreement if reached
shall be submitted and settled by International Arbitration Center Hanoi City, Vietnam. The arbitration’s
decision will be final and binding upon both parties. All charges will be born by the losing party.
Article 9: Force majeure
Force majeure circumstance must be noticed by cable from each party to the order within five days and
confirmed by writing within seven days after cable and together with Certificate of force majeure issued
by relevant Government Authority for acceptance or non-acceptance.
Any amendment and alteration of Quality and Specification or terms of this contract must be by way of
mutual agreement and made in writing.

For and behalf of the Buyer For and behalf of the Seller
 SALES CONTRACT
No : 16012021
Date: 16 th Jan 2021
This contract is made between:
The Seller: NORTH SEA IMPORT EXPORT INVESTMENT COMPANY LIMITED

 Address : 62 Nguyen Quy Duc Street, An Phu Ward, District 2, Ho Chi Minh City, Viet Nam
 Tel : Tel: (84) 028 38631368
 Tax code : 0316315736
 Represented : Mr Nguyen Đinh Minh Phuc
 Account name : NORTH SEA IMPORT EXPORT INVESTMENT COMPANY LIMITED
 Bank account : 1014706317
 Bank name : Banker: Joint Stock Commercial Bank for Foreign Trade of Vietnam – Hung Vuong Branch
 Swift code : BFTVVNVX042

The Buyer: R A M A ELECTRONICS TRADING L.L.C

 Add: Mobile Plaza, 203-0 Land DM 116-572 Makani, No.29363 96323, NAIF-Eyal Nasser,
Dubai,Dubai, United Arab Emirates, 376548,
 Tel : +97142357779
 Represented mention: Mr Suchit Kandoi
 Account Name : R A M A ELECTRONICS TRADING L.L.C
 Bank name : ABU DHABI COMMERCIAL BANK
 Account Number: AE170030011414777920002
 Swift code: ADCBAEAAXXX
Both parties, The Buyer and The Seller have mutually agreed to sign this contract on the term and conditions as following:
Unit price Amount
Item Description of Commodities Qty
(USD) (USD)
1 Xiaomi Redmi 9A (2 - 32GB) Granite Grey 300 95.00 28,500.00
2 Xiaomi Redmi 9A (2 - 32GB) Peacock Green 170 95.00 16,150.00
3 Samsung SM-A107F/DS Black ( 2 - 32GB ) 155 110.00 17,050.00
4 Samsung SM-A107F/DS Green ( 2 - 32GB ) 90 110.00 9,900.00
5 Samsung SM-A115F/DS White ( 3 - 32GB ) 160 122.00 19,520.00
6 Samsung SM-A715F/DS Black ( 8 - 128GB ) 300 304.00 91,200.00
7 Samsung SM-A715F/DS Blue ( 8 - 128GB ) 45 304.00 13,680.00
8 Samsung SM-A715F/DS Silver ( 8 - 128GB ) 65 304.00 19,760.00
Total: CIF DUBAI 1,285 215,760.00
These unit price are understood as CIF Dubai in accordance with Incoterm 2000.
Say in:
Note that: Redmi 9A (2 - 32GB) Note that: SM-A715F/DS
- Original brand new. - Original brand new.
- Manufacturer: XIAOMI - Manufacturer: SAMSUNG
- Made in CHINA - Made in VIET NAM
Note that: SM-A107F/DS - SM-A115F/DS
- Original brand new.
- Manufacturer: SAMSUNG
- Made in CHINA
Article 2: Direct consignee:
- Name: UNIVERSAL LOGISTICS FZE
- Add: K-04 Dubai Airport Free Zone, P.O. Box 54518, Dubai - U.A.E.
- Tel: +971.4.2998511 // Fax : +971.4.2998522
- Represented by: Mr Amit Pandit
Article 3: Delivery
- Time of delivery : Until Jan 16 th 2021
- Place of load :Tan Son Nhat airport, Ho Chi Minh City
- Place of destination : Dubai International Airport
- Partial shipment : Not allowed.
- Transshipment : Not allowed.
Article 4: Packing
In carton box as Export standard.
Article 5: Required Document
Document required for delivery:
- Airway bill : 01 original
- Commercial invoice : 02 original
- Packing list : 02 original
- Insurance certificate (if any) : 01 original
All the original document will be accompanied with the cargo.
Article 6: Payment
100% payment after signing this contract and stock-inspection. The Buyer must pay for its bank charge
imposed by their bank when remitting the payment
Article 7: Bank fees
All banking fees inside and outside Buyer's country are for Buyer's account.
Charge field in swift MT 103 must be indicated: OUR (means that all banking charges inside and outside
Buyer's country are for Buyer's account).
Article 8: Claim
All terms are subject to Incoterms 2010
If any dispute occurs during execution if this contract and on which no amicable agreement if reached
shall be submitted and settled by International Arbitration Center Hanoi City, Vietnam. The arbitration’s
decision will be final and binding upon both parties. All charges will be born by the losing party.
Article 9: Force majeure
Force majeure circumstance must be noticed by cable from each party to the order within five days and
confirmed by writing within seven days after cable and together with Certificate of force majeure issued
by relevant Government Authority for acceptance or non-acceptance.
Any amendment and alteration of Quality and Specification or terms of this contract must be by way of
mutual agreement and made in writing.

For and behalf of the Buyer For and behalf of the Seller
 SALES CONTRACT
No : 17022021
Date: 17 th FEB 2021
This contract is made between:
The Seller: NORTH SEA IMPORT EXPORT INVESTMENT COMPANY LIMITED

 Address : 62 Nguyen Quy Duc Street, An Phu Ward, District 2, Ho Chi Minh City, Viet Nam
 Tel : Tel: (84) 028 38631368
 Tax code : 0316315736
 Represented : Mr Nguyen Đinh Minh Phuc
 Account name : NORTH SEA IMPORT EXPORT INVESTMENT COMPANY LIMITED
 Bank account : 19036763125020
 Bank name : Vietnam Technology and Commercial Joint Stock Bank – Phu My Hung Branch
 Swift code : VTCBVNVX
The Buyer: R A M A ELECTRONICS TRADING L.L.C

 Add: Mobile Plaza, 203-0 Land DM 116-572 Makani, No.29363 96323, NAIF-Eyal Nasser,
Dubai,Dubai, United Arab Emirates, 376548,
 Tel : +97142357779
 Represented mention: Mr Suchit Kandoi
 Account Name : R A M A ELECTRONICS TRADING L.L.C
 Bank name : ABU DHABI COMMERCIAL BANK
 Account Number: AE170030011414777920002
 Swift code: ADCBAEAAXXX
Both parties, The Buyer and The Seller have mutually agreed to sign this contract on the term and conditions as following:
Unit price Amount
Item Description of Commodities Qty
(USD) (USD)
1 Samsung SM-A013G/DS, Black ( 1 - 16GB ) 280 67.30 18,844.0
2 Samsung SM-A013G/DS, Blue ( 1 - 16GB ) 910 67.30 61,243.0
3 Samsung SM-A013G/DS, Red ( 1 - 16GB ) 110 67.30 7,403.0
4 Samsung SM-A125F/DS Black ( 4 - 128GB ) 190 150.00 28,500.0
5 Samsung SM-A125F/DS Blue ( 4 - 128GB ) 90 150.00 13,500.0
6 Samsung SM-A125F/DS White ( 4 - 128GB ) 70 150.00 10,500.0
MADE IN VIET NAM
Total: CIF DUBAI 1,650 139,990.0
These unit price are understood as CIF Dubai in accordance with Incoterm 2000.
Say in:
Note that:
- Original brand new.
- Manufacturer: SAMSUNG
- Made in VIET NAM

Article 2: Direct consignee:

- Name: UNIVERSAL LOGISTICS FZE
- Add: K-04 Dubai Airport Free Zone, P.O. Box 54518, Dubai - U.A.E.
- Tel: +971.4.2998511 // Fax : +971.4.2998522
- Represented by: Mr Amit Pandit
Article 3: Delivery
- Time of delivery : Until FEB 24 th 2021
- Place of load :Tan Son Nhat airport, Ho Chi Minh City
- Place of destination : Dubai International Airport
- Partial shipment : Not allowed.
- Transshipment : Not allowed.
Article 4: Packing
In carton box as Export standard.
Article 5: Required Document
Document required for delivery:
- Airway bill : 01 original
- Commercial invoice : 02 original
- Packing list : 02 original
- Insurance certificate (if any) : 01 original
All the original document will be accompanied with the cargo.
Article 6: Payment
100% payment after signing this contract and stock-inspection. The Buyer must pay for its bank charge
imposed by their bank when remitting the payment
Article 7: Bank fees
All banking fees inside and outside Buyer's country are for Buyer's account.
Charge field in swift MT 103 must be indicated: OUR (means that all banking charges inside and outside
Buyer's country are for Buyer's account).
Article 8: Claim
All terms are subject to Incoterms 2010
If any dispute occurs during execution if this contract and on which no amicable agreement if reached
shall be submitted and settled by International Arbitration Center Hanoi City, Vietnam. The arbitration’s
decision will be final and binding upon both parties. All charges will be born by the losing party.
Article 9: Force majeure
Force majeure circumstance must be noticed by cable from each party to the order within five days and
confirmed by writing within seven days after cable and together with Certificate of force majeure issued
by relevant Government Authority for acceptance or non-acceptance.
Any amendment and alteration of Quality and Specification or terms of this contract must be by way of
mutual agreement and made in writing.

For and behalf of the Buyer For and behalf of the Seller