BRF SA

Av. 04 S/No. Quadra 13,Parque Industrial,Dourado/MS ,Brasil

CNPJ: 01.838.723/0067-53

PROCESSING #: 21026/00725/1989 CONTRACT No.: BRF329/C

SIF #: 103 DATE: 02-20 -2017
CNPJ: 01.838.723/0067-53

PURCHASE CONTRACT AGREEMENT

THIS AGREEMENT MADE AND ENTERED BETWEEN:

AS THE SELLER:

Company name: BRF GLOBAL SA

Address: Av. 04 S/No. Quadra 13,Parque Industrial,Dourado/MS ,Brazil

Phone: +
Contact Person: JOSE HERNANDEZ

AS THE BUYER:

1|P age 1
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Av. 04 S/No. Quadra 13,Parque Industrial,Dourado/MS ,Brasil
CNPJ: 01.838.723/0067-53

Company Name:
MMG UNITED FOR TRADE AND DISTRIBUTION

Address:

Phone : +201207408008
Fax:

Email: M.M.G.UNITED2016@GMAIL.COM
Contact Person: MRS. YOUSRA SAMIR

HEREINAFTER CALLED THE BUYER

WHEREAS: THE SELLER AND BUYER, EACH WITH FULL CORPORATE AUTHORITY, CERTIFIES, REPRESENTS AND WARRANTS THAT
EACH CAN FULFILL THE REQUIREMENTS OF THIS AGREEMENT AND RESPECTIVELY PROVIDE THE PRODUCTS AND THE FUNDS
REFERRED TO HEREIN, IN TIME AND UNDER THE TERMS AGREED TO HEREAFTER; AND

WHEREAS: THE SELLER AND THE BUYER BOTH AGREE TO FINALIZE THIS CONTRACT UNDER THE TERMS AND CONDITIONS, IT IS
THEREFORE AGREED AS FOLLOWS:

PRODUCT:

A) HALAL FROZEN WHOLE CHICKEN

SPECIFICATION:

QUALITY : GRADE A
AVERAGE WEIGHT: 1.6-2.5 kg/PC
AVERAGE LENGTH: n/r/PC
PACKAGING: 20 KG CARTON.
FREEZING PROCESS : BQF (BLOCK QUICK FROZEN)
SHELF LIFE : 24 MONTHS .
PAYLOAD: 250MT/ 9-10 x40' CONTAINER
NO. OF PACKAGES: 1350x9-10 / 40' CONTAINER.

2|P age 2
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Av. 04 S/No. Quadra 13,Parque Industrial,Dourado/MS ,Brasil
CNPJ: 01.838.723/0067-53

2. PRODUCTS APPEARANCE:

- CLEAN
- NO YELLOW SKIN
- NO FEATHERS
- NO BAD SMELL
- NO BLOOD
- NO BLACK PAD
- NO BRUISE
- NO CHEMICAL BURNS
- ICE CONTENT 0.3 %
- BROKEN BONES LESS THAN 1%
- MOISTURE LESS THAN 1%
- NO BLACK SPOT

FROZEN REQUIREMENTS :

- BLAST FROZEN -40o C

- STOCKED AT -18o C

3. ORIGIN:

- BRAZIL

4. LOADING PORT:

- SANTOS, BRAZIL

5. DESTINATION PORT:

- ALEXANDRIA, EGYPT

6. ESTIMATED DELIVERY TIME:

- 45 DAYS MAX.

3|P age 3
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Av. 04 S/No. Quadra 13,Parque Industrial,Dourado/MS ,Brasil
CNPJ: 01.838.723/0067-53

7. PRODUCT DELIVERY:

THE RIGHT TO DELIVER EARLIER THAN AGREED IN THIS CONTRACT GIVING NOTICE TO ALL DESIGNATED PARTIES AS REQUIRED
HERE IN. THE PRODUCT SHALL BE SHIPPED TO THE RELEVANT PROVISIONS OF THIS CONTRACT. TOTAL SHIPMENTS SHALL BE
ACCORDING TO SHIPPING SCHEDULE.

8. PRODUCT WEIGHT AND QUALITY:

THE SELLER GUARANTEES THAT EACH SHIPMENT OF GOODS SHALL BE PROVIDED WITH AN INSPECTION
CERTIFICATE OF WEIGHT AND QUALITY AT TIME OF LOADING AND SUCH CERTIFICATE SHALL BE PROVIDED BY THE SGS, BUREAU
VERITAS OR SIMILAR RECOGNIZED AUTHORITY AT SELLERS EXPENSE, AND SHALL BE DEEMED TO BE FINAL. THE SELLER SHALL
INSTRUCT THE SAID AUTHORITY TO CARRY OUT THE INSPECTION IN STRICT ACCORDANCE WITH THE INTERNATIONAL
CHAMBER OF COMMERCE (I.C.C.) RULES. THE BUYER HAS THE RIGHT TO REQUEST A RE-INSPECTION BY SGS OR SIMILAR AT UN-
LOADING PORT BY BUYERS ACCOUNT.
IF DISCREPANCIES SHOULD AT ANY TIME AND IN PARTICULAR CASE RESULT IN RELATION TO THE INSPECTION CERTIFICATES,
ARBITRATION SHALL BE EMPLOYED TO DETERMINE THE APPROPRIATE JUDGMENT. BOTH PARTIES AGREE TO BE BOUND BY THE
ARBITRATORS DECISION FOR OR AGAINST EITHER BUYER OR SELLER

9. CONTRACT QUANTITY:
- GRADE A HALAL FROZEN whole CHICKEN 250 MT.

THE TOTAL QUANTITY OF THE CONTRACT SHALL BE DETERMINED BY THE CERTIFICATIONS OF WEIGHT ISSUED BY A REPUTABLE
INSPECTION COMPANY AND BY THE BILL OF LADING OF THE SHIPMENT THAT WAS IN EFFECT DELIVERED TO THE BUYER.

10. PACKAGING:

- 20 KG CARTON.

11. PRICE

- CIF EGYPT.

- HALAL FROZEN WHOLE CHICKEN = $740 USD / MT

12. CONTRACT AMOUNT:

- HALAL FROZEN WHOLE CHICKEN : $740 x 250MT = $185,000.00 USD .

TOTAL CONTRACT AMOUNT

4|P age 4
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Av. 04 S/No. Quadra 13,Parque Industrial,Dourado/MS ,Brasil
CNPJ: 01.838.723/0067-53

- $185,000.00 USD (One hundred and Eighty five thousand United States Dollars Only)

CONSIDERING EVERY BUYING CIRCLE AND LIQUIDATION OF PAYMENT, THIS CONTRACT WILL BE RENEWED EACH AFTER EVERY
SHIPMENT. THIS CONTRACT CAN BE CONCLUDED BY PRIOR WRITTEN NOTICE.

13. PAYMENT TERMS:

40% T/T ADVANCE PAYMENT AGAINST PROFORMA INVOICE IN THE PREPARATION OF PRODUCT BEFORE SHIPPING, 60% T/T
AGAINST B/L AND OTHER SHIPPING DOCUMENTS.

14. PRODUCT DOCUMENTATION PER LIFT:

- OCEAN BILL OF LADING MARKED "FREIGHT PREPAID" AND CLEAN ON BOARD ISSUED TO THE ORDER.
- SIGNED COMMERCIAL INVOICE
- CERTIFICATE OF ORIGIN
- SANITARY CERTIFICATE / HEALTH CERTIFICATE
- STRAIGHT BILL OF LADING
- INSPECTION CERTICATE FOR QUALITY AND QUANTITY (SGS , Bureau Veritas or other
International Standard Certification Company
- INSURANCE CERTIFICATE
- PACKING LIST

15. PRODUCT INSURANCE:

THE SELLER SHALL PROVIDE INSURANCE COVERAGE OF 110% FOR THE VALUE OF EACH SHIPMENT AT SELLERS SOLE EXPENSE
AND RESPONSIBILITY.

16. DEMURRAGE:

AT THE LOADING PORT IT IS ON SELLERS ACCOUNT. AT THE DISCHARGE DESTINATION, IT IS ON BUYERS ACCOUNT. EXCEPT
THE DEMURRAGE CAUSED BY THE SELLERS LIABILITY OR IN THE FOLLOW SITUATIONS OF GOODS DECLARATIONS TIME DELAY:

THE BILL OF LADING CANT BE NORMALLY EXCHANGED FOR THE COMPANY BY THE REASON OF BOTH PARTS. IN
SITUATIONS LIKE THE BILL OF LADING ISNT TELEX RELEASE, THE SHIPPING COST OUTSTANDING etc.
THE SELLER FAILED TO PROVIDE ALL DOCUMENTS NECESSARY AT TIME.
THE SELLER FAILED TO PROVIDE VALID DOCUMENTS.

5|P age 5
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Av. 04 S/No. Quadra 13,Parque Industrial,Dourado/MS ,Brasil
CNPJ: 01.838.723/0067-53

IN THE CUSTOMS CLEARANCE PROCESS, IN ORDER TO SUPPLEMENTE O MODIFY THE DOCUMENT REQUIRED, THE SELLER
CANT PROVIDE ITS AT TIME.
IN STATUTORY HOLIDAYS OR FOR ANY OTHER REASON, THE AUTHORITIES DONT WORK NORMALLY.
ANY OTHER SELLERS LIABILITY O IRRESISTIBLE REASONS.

17. FORCE MAJEURE:

NEITHER PARTY TO THIS CONTRACT SHALL BE HELD RESPONSIBLE FOR BREACH OF CONTRACT CAUSED BY AN ACT OF GOD,
INSURRECTION, CIVIL WAR, WAR, MILITARY OPERATION OR LOCAL EMERGENCY. THE PARTIES DO HEREBY ACCEPT THE
INTERNATIONAL PROVISION OF FORCE MAJEURE AS PUBLISHED BY THE INTERNATIONAL CHAMBER OF COMMERCE, GENEVA,
SWITZERLAND, AND AS DEFINED BY I.C.C. RULES UNIFORM CUSTOMS AND PRACTICE.

18. DISPUTES AND ARBITRATION:

THE PARTIES HEREBY AGREE TO SETTLE ALL DISPUTES AMICABLY. IF SETTLEMENT IS NOT REACHED, THE DISPUTE IN QUESTION
SHALL BE SUBMITTED AND SETTLED WHERE APPROPRIATE AS AGGREED BY BOTH PARTIES INVOLVED.

19. AUTHORITY TO EXECUTE THIS CONTRACT:

THE PARTIES TO THIS CONTRACT DECLARE THAT THEY HAVE FULL LEGAL AUTHORITY TO EXECUTE THIS
DOCUMENT AND ACCORDINGLY TO BE FULLY BOUND BY THE TERMS AND CONDITIONS.

20. EXECUTION OF THIS CONTRACT:

SELLER AND BUYER SHALL SIGN AND RETURN COPIES OF SIGNED CONTRACT ELECTRONICALLY (BY EMAIL) OF WHICH SHALL BE
DEEMED AS ORIGINAL AND LEGALLY BINDING.

21. NON-CIRCUMVENTION AND NON-DISCLOSURE:

BUYER AND SELLER RESPECT THE CONFIDENTIAL NATURE OF THIS AGREEMENT AND AGREE TO MAINTAIN IN STRICTEST
CONFIDENCE THE NAMES OF THE PARTIES WHOSE IDENTITIES MAY BECOME KNOWN TO ONE ANOTHER THROUGH EITHER THE
TENDERING OF DOCUMENTS OR ASSEMBLY OF BANKING OR GOVERNMENT APPROVALS. THE PARTIES AGREE TO MAINTAIN
STRICT CONFIDENTIALITY CONCERNING THE IDENTITIES OF THE PARTIES DIRECTLY OR INDIRECTLY INVOLVED IN THIS
TRANSACTION. BUYER AND SELLER ACCEPT AND AGREE TO THE PROVISIONS OF THE INTERNATIONAL CHAMBER OF COMMERCE
6|P age 6
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Av. 04 S/No. Quadra 13,Parque Industrial,Dourado/MS ,Brasil
CNPJ: 01.838.723/0067-53

FOR NON-CIRCUMVENTION AND NONDISCLOSURE WITH REGARDS TO BUYER AND SELLER BEING INVOLVED IN THIS CONTRACT,
ADDITIONS, RENEWALS AND THIRD PARTY ASSIGNMENTS WITH FULL RECIPROCATION. ALL DATA REMAIN THE PROPERTY OF
THE PARTY WHO HAS BROUGHT THE RESPECTIVE DATA INTO THIS TRANSACTION. ANY OF THE PARTIES BREACHING THIS RULE
WILL BE LIABLE FOR ANY DAMAGES RESULTING FROM SUCH ACTION, REGARDLESS OF WHETHER THEY ARE COMMITTED
DELIBERATELY OR BY NEGLIGENCE.

IN WITNESS THERE OF, THE PARTIES HAVE SIGNED BELOW TO ACCEPT AND APPROVE ALL TERMS AND CONDITIONS CONTAINED
IN THIS CONTRACT.

FROM THE DATE OF SIGNING OF THIS CONTRACT, ALL-PREVIOUS RESPECTIVE NEGOTIATIONS AND
CORRESPONDENCES BY TELEPHONE, FAX, MAIL OR E-MAIL ARE NULL AND VOID. THIS CONTRACT IS NOT
CONNECTED WITH OTHER CONTRACTS OF THE SELLER AND THE BUYER, FROM WHICH JURIDICAL OR FINANCIAL
CONSEQUENCES MAY OCCUR.

A SIGNED COPY OF THIS DOCUMENT BY EMAIL OR FAX SHALL HAVE THE SAME VALUE AND EFFECT AS AN
ORIGINAL AND ALL SIGNED COPIES IN WHAT EVER FORM TRANSMITTED ARE DEEMED AUTHENTIC

Note: Only the Contract copy with signatures and seal shall be considered as acceptable document.

AUTHORIZED SIGNATORIES

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Av. 04 S/No. Quadra 13,Parque Industrial,Dourado/MS ,Brasil
CNPJ: 01.838.723/0067-53

Sign. Sign..
DATE: 02-20 -2017 DATE: 02-20 -2017

DIRECTOR (INTERNATIONAL SALES) BUYERS REPRESENTING

8|P age 8
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