CONTRCT No Miba-SRC Dated 31 October 2022

Seller: Marshall Holdings LLC

200 Arrowhead Dr

Lawrence,

Ks 66049

United States of America

Sales Director: Flyod Carter

Buyer:
NAZIRA LOJISTIK OTOMOTIV ELEKTRONIK TEKSTIL GIDA SANAYI TICARET LIMITED SIRKETI

SULTAN ORHAN MAH. 1103. SK. HOCAOGLU IS MERKRZI NO:2

D:210, GEBZE / KOCAELI

Director: Arslan Ismail

SALESCONTRACT

1. SUBJECT OF THE CONTRACT

1.1. The seller has agreed to sale spare parts for compressors: name, assortment

1.2. Where found to be in contradiction, Marshall Holdings LLC terms and conditions of sale shall
supersede this contract

WHEREAS:

(A) The Seller agrees to deliver to the Buyer and the Buyer agrees to accept from and to pay to the Seller

for the goods specified in clause 1 of this sales contract (the "Sales Contract") on and

subject to the terms of this Sales Contract, including the General Terms and Conditions of Sale
 2. THE PRICE AND TOTAL SUM OF THE CONTRACT

2.1 The goods price is quoted in Dollars

2.2 The total sum of the Contract is Dollars 67,332.00

(Sixty-seven thousand, three hundred and thirty two dollars)

3. TERMS OF DELIVERY

3.1 The price of the goods is understood under conditions

DPA, Istanbul, Turkey

Recipient of the Goods:

NAZIRA LOJISTIK OTOMOTIV ELEKTRONIK TEKSTIL GIDA SANAYI TICARET LIMITED SIRKETI SULTAN
ORHAN MAH. 1103. SK. HOCAOGLU IS MERKRZI NO:2 D:210, GEBZE / KOCAELI

3.2 The seller shall deliver goods within four (4) weeks after the date of the receipt of advance

payment to the seller’s account. The said term can be prolonged by the agreement of the parties.

4. TERMS OF PAYMENT

4.1 The Buyer has to pay for the Goods sold under this contract.
4.2 The buyer shall pay 100% ($ 67,332.00) within 5 days of receiving Proforma Invoice
4.3 All fees, duties, banking charges and other expenses in the sellers country shall be covered
by the seller and those paid in the buyer country – by the buyer

5. FORCE MAJEURE

The Seller shall not be liable for any delay or failure of performance herewith caused by or resulting
from events beyond the reasonable control of the Seller, including but not limited to strikes, fires,
floods, wars, riots, sanctions, loss or destruction of the Products, non-availability (for any reason) of
transportation facilities, failure by the producer of the Products to deliver the Products to the Seller, or
without limitation, any other cause beyond the control of the Seller, whether similar or dissimilar to the
causes enumerated (each, an "Event of Force Majeure"). The Seller shallas soon as reasonably
practicable after the start of an Event of Force Majeure notify the Buyer thereof. If the delivery

of Products by the Seller to the Buyer hereunder is prevented for more than 180 days, the Buyer shall
have the right to terminate the Sales Contract by written notice to the Seller. Provided that if the Seller
has complied with its obligation to notify the Buyer of the Event of Force Majeure, the Seller shall not be
in breach of its obligations under the Sales Contract or otherwise liable for any such failure or delay in
the performance of such obligations.

6. TERMINATION

6.1 In the event of the occurrence of any of the following events, the Seller shall have the right to
terminate the Sales Contract immediately by written notice to the Buyer, whereupon any outstanding
amounts due to the Seller shall become immediately due and payable:

7. LEGAL ADDRESSES AND BANK DETAILS OF THE PARTIES

THE SELLER: Marshall Holdings LLC

200 Arrowhead Dr

Lawrence,

Ks 66049

United States of America

Sales Director: Flyod Carter

BANK DETAILS:

Navy Federal Credit Union

Account No: 3165637863, Swift Code: NFCUUS33, Routing No: 256074974

Bank address: 227 W 18th street, City: Junction City,KS

THE BUYER: NAZIRA LOJISTIK OTOMOTIV ELEKTRONIK

TEKSTIL INSAAT SANAYI TICARET LIMITED
SIRKETI
Director: Arslan Ismail
Address: SULTAN ORHAN MAH. 1103. SK. HOCAOGLU IS
MERKRZI NO:2, D:210, GEBZE / KOCAELI
info@naziraloeti.com.tr
Beneficiary: NAZIRA LOJISTIK OTOMOTIV ELEKTRONIK TEKSTIL
INS. SAN. TIC. LTD STI
Address Ben.: SULTAN ORHAN MAH. 1103. SK. HOCAOGLU IS
MERKRZI NO:2, D:210, GEBZE / KOCAELI
BANK: KUVEYT TURK KATILIM BANKASI A.S.
SWIFT: KTEFTRIS
IBAN: TR55 0020 5000 0977 8727 7000 01 TL
 TR71 0020 5000 0977 8727 7001 01 USD
TR44 0020 5000 0977 8727 7001 02 EUR
TR17 0020 5000 0977 8727 7001 03 RUB
TR87 0020 5000 0977 8727 7001 04 CNY

Marshall Holdings LLC

Sales Director