INVENTORY PURCHASE AGREEMENT
THIS AGREEMENT, made the 13th day of May, 1996 between FRUIT IMPEX,
S.A., a Panamanian Corporation, having an office at Xxxxxxxxxxx 00, Xxxxxx,
Xxxxxxxxxxx 0000 ("Seller") and GLOBUS FOOD SYSTEMS INTERNATIONAL CORP., a
Nevada corporation having an office at Xxx Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxx
Xxxx, Xxx Xxxx 00000 ("Buyer").
WITNESSETH:
WHEREAS, Seller has agreed to sell certain paint inventory currently
held in a warehouse located in Garden City, Georgia to Buyer; and
WHEREAS, Buyer has agreed to purchase such inventory from Seller
pursuant to the terms and conditions set forth in this Agreement;
NOW, THEREFORE, in consideration of the mutual covenants and promises
contained in this Agreement, the parties agree as follows:
1. ASSETS TO BE CONVEYED
Seller agrees to sell and Buyer agrees to purchase all of the paint
owned by Seller and held by Consolidated Logistics Management, Inc. on Seller's
behalf in Garden City, Georgia, comprised of twenty-eight (28) containers and
having a total value of $2,819,399.50 (AFTER reflecting a 25% price discount
granted by Seller to Buyer), all as set forth on Exhibit "A" attached hereto
(the "Inventory"). Seller agrees to provide warehouse receipts, duly endorsed to
Buyer, representing the Inventory conveyed hereunder, together with all
necessary documentation requested by Buyer to effect the sale of Inventory to
Buyer. Seller agrees to convey the Inventory to Buyer free of all liens and
encumbrances.
2. CONSIDERATION AND PAYMENT TERMS
The purchase price paid by Buyer for the Inventory shall consist of Two
Million, Eight Hundred and Nineteen Thousand, Three Hundred and Ninety-Nine
(2,819,399) shares of Buyer's stock (the "Acquisition Stock"), subject to the
terms and conditions hereinafter provided. For the period beginning on the date
of this Agreement and ending three (3) years thereafter, the Acquisition Stock
shall be held in escrow pursuant to that certain escrow agreement between and
among Seller, Buyer and Xxxx Xxxxxx (the "ESCROW AGENT") executed
contemporaneously with this Agreement (the "Escrow Agreement"), substantially in
the form set forth in Exhibit "B" attached hereto.
Seller acknowledges that the Acquisition Stock to be paid by Buyer
hereunder may be subject to United States federal and state securities laws and
regulations pertaining to the transfer of such shares. Seller has consulted with
its own counsel regarding the impact of any such restrictions on the value and
transferability of the Acquisition Stock and has not relied
upon Buyer or Buyer's counsel in making such determinations. Buyer agrees to
assist Seller in removing or mitigating any applicable restrictions in
connection with such stock upon the advice of Seller's counsel to the extent
permitted by applicable law.
3. NO LIABILITIES ASSUMED BY BUYER
Buyer shall not assume any debts, liabilities or obligations of
the Seller and the Seller expressly acknowledges that Buyer has no
responsibility for any debts, liabilities or obligations due to any suppliers or
any other persons in connection with the Inventory or the business of the
Seller. Seller shall pay all warehouse and other storage charges accruing prior
to the closing and to provide a receipt to Buyer at the closing.
4. RIGHT TO REPURCHASE ACQUISITION STOCK
During the period beginning on the date of this Agreement and
ending three (3) years thereafter (the "Repurchase Period"), Buyer may
repurchase all or a portion of the Acquisition Stock from Seller at the price of
One Dollar and Fifty Cents ($1.50) per share (as adjusted on a prorate basis for
any stock splits or other reorganization of Buyer's stock occurring after the
closing). Buyer may exercise the foregoing repurchase right by delivering
written notice to the Seller and written notice together with the requisite
funds to the Escrow Agent within the Repurchase Period. Upon receiving notice,
Seller and Escrow Agent shall arrange for the endorsement and delivery of the
Acquisition Stock to Buyer. After shares are delivered to Buyer, Buyer shall
direct the Escrow Agent to deliver the payment required hereunder to the Seller.
5. CLOSING
The closing shall take place on May 13, 1996, at ten o'clock, A.M.
at the offices of Buyer at the address set forth above, or such other place
designated by Seller and Buyer.
At the closing, Seller shall deliver to Buyer, free and clear of
all liens and encumbrances, negotiable warehouse receipts, duly endorsed to
Buyer, representing the Inventory conveyed hereunder, together with all
necessary documentation requested by Buyer to effect the sale of Inventory to
Buyer. As soon after the closing as the Buyer's stock transfer agent shall make
the Acquisition Stock available to Buyer, Buyer shall deliver the Acquisition
Stock to the Escrow Agent, free and clear of all liens and encumbrances, to be
held by Escrow Agent on behalf of Seller pursuant to the Escrow Agreement. All
transactions at the closing shall be considered to take place simultaneously and
no delivery shall be considered to be made until all transactions are completed.
6. BUYER'S OBLIGATIONS SUBJECT TO THE COMPLETION OF ITS DUE DILIGENCE
Buyer's obligations under this Agreement are subject to Buyer's
completion of its due diligence, including, without limitation, the taking of a
physical inventory and review
2
of the warehouse receipts representing the Inventory, at or prior to closing.
If, after performing such review, Buyer determines that the purchase of the
Inventory is not warranted, Buyer at its sole option, upon notice to Seller, may
rescind this Agreement and declare it to be of no further force and effect, in
which event all the terms and provisions of this Agreement shall be deemed null
and void.
7. PAYMENT OF TAXES
Any and all taxes that shall be payable in connection with the
sale or transfer of the Inventory, including income and/or transfer taxes
imposed by any jurisdiction, shall be borne by Seller. Any and all taxes that
shall be payable in connection with the transfer of the Acquisition Stock by
Buyer, including income and/or transfer taxes imposed by any jurisdiction, shall
be home by Buyer.
8. RISK OF LOSS
The risk of loss, damage, or destruction to any of the Inventory
to be conveyed to Buyer under this Agreement shall be borne by Seller until the
time of closing. In the event of any such loss, damage or destruction prior to
closing, Buyer at its sole option, upon notice to Seller, may rescind this
Agreement and declare it to be of no further force and effect, in which event
all the terms and provisions of this Agreement shall be deemed null and void.
9. CONTINUING OBLIGATIONS
From time to time at the request of Buyer, Seller shall execute
and deliver to Buyer such other instruments of conveyance and transfer and take
other actions as Buyer may reasonably require to more effectively convey the
Inventory and warehouse receipts representing such Inventory to Buyer in
accordance with this Agreement. Seller and buyer shall execute any and all
documents, prior to and after the closing date, that are required to implement
the terms and intent of this Agreement.
10. COVENANT NOT TO COMPETE
Seller and its officers, directors and shareholders, agree that
for a period of one (1) year after the date of this Agreement, they will not,
directly or indirectly, own, manage, operate, join, control or participate in
the ownership, management, operation or control of, or be connected with, in any
manner, any business engaged in the sale of paint in the Russian Republics.
11. BROKERS
Seller and Buyer acknowledge that Comstat, Inc. has acted as a
finder in connection the sale of Inventory hereunder and shall be paid
compensation in the amount of Twenty Thousand Dollars ($20,000.00) by Buyer for
its services with no obligation whatsoever on the part of Seller. Except for
Comstat, Inc., neither Seller nor Buyer has
3
employed any broker, finder or other person or entity in connection with matters
contemplated by this Agreement.
12. REPRESENTATIONS OF SELLER
As an inducement to Buyer to purchase the Inventory, Seller makes
the following representations and warranties:
A. Seller is a corporation duly organized, validly existing and in good
standing under the laws of Switzerland, and has all requisite
corporate power and authority to enter into this Agreement and carry
out and perform the terms and provisions hereof;
B. Seller is the owner of and has good and marketable title to the
Inventory and to the warehouse receipts representing the Inventory,
which warehouse receipts will be endorsed to the Buyer at the
closing;
C. There is not now nor shall there be at the time of closing any
judgments, liens or other encumbrances outstanding against Seller
relating to the Inventory or the warehouse receipts representing the
Inventory.
D. Seller is not and shall not on the date of closing be in default in
the payment of any taxes imposed by any jurisdiction, including,
without limitation, the United States of America, and any city or
municipality thereof, including any withholding, personal property,
sales, use, social security, employment and/or unemployment taxes;
E. Seller has complied with all governmental laws, rules and
regulations, including, without limitation, those imposed by the
government of the United States and any city or municipality thereof
relating to the storage and handling of the Inventory;
F. Seller has not entered into any other Agreement to sell or pledge any
portion of the Inventory or the warehouse receipts representing the
Inventory; and
G. There are no suits, claims or other proceedings in law or equity
pending or to Seller' knowledge threatened against Seller in
connection with the Inventory or the warehouse receipts representing
the Inventory.
13. REPRESENTATIONS OF BUYER
As an inducement to Seller to sell the Inventory, Buyer makes the
following representations and warranties:
4
A. Buyer is a corporation duly organized, validly existing and in good standing
under the laws of the State of Nevada, United States of America, and has all
requisite corporate power and authority to enter into this Agreement and
carry out and perform the terms and provisions hereof;
B. The Inventory is being purchased for export and will be exported from the
United States. Any Inventory that has not been exported from the United
States prior to November 30, 1996 will be destroyed by Buyer at its sole
cost and expense in accordance with applicable United States environmental
laws and regulations; and
C. The Buyer's stock is publicly traded, over-the-counter on the bulletin
board, in the United States of America.
14. Changes to Representations and Warranties
If there are any changes to Seller's warranties or representations set forth
in this Agreement, Seller shall notify Buyer immediately in writing of such
changes. If there are any changes to Buyer's warranties or representations set
forth in this Agreement, Buyer shall notify Seller immediately in writing of
such changes.
15. Survival of Representations and Warranties and Other Provisions
The representations and warranties of Seller and Buyer in this Agreement and
the provisions of Paragraph 2 (relating to the Escrow Agreement), Paragraph 4
(relating to Buyer's right to repurchase the Acquisition Stock), Paragraph 9
(relating to the continuing obligations) and Paragraph 10 (relating to the
covenant not to compete) shall survive the closing. Seller agrees to defend,
indemnify and hold Buyer, its successors, and assigns harmless from and against
any and all damage or deficiency resulting from any material misrepresentation,
breach of warranty, or nonfulfillment of any agreement on the part of Seller
under this Agreement. Buyer agrees to defend, indemnify, and hold harmless
Seller from and against any and all damage or deficiency resulting from any
material misrepresentation, breach of warranty, or nonfulfillment of any
agreement on the part of Buyer under this Agreement.
16. Notices and Correspondence
All notices and other communications shall be in writing and shall be deemed
to have been duly given if delivered personally or mailed by federal express or
other international overnight carrier to the respective party as follows:
To Seller:
Fruit Impex, S.A.
Xxxxxxxxxxx 00
Xxxxxx, Xxxxxxxxxxx 8032
5
Attn.: X. Xxxxxxxxxx
To Buyer:
Globus Food Systems International Corp.
Two World Xxxxx Xxxxxx
Xxxxx 0000
Xxx Xxxx, Xxx Xxxx 00000
Attn.: Xxxxx Xxxxxx
or to any other address as the party to whom notice is to be given may have
previously furnished to the other party in writing as set forth above.
17. GOVERNING LAW
The parties elect that the laws of the State of New York, United States of
America, shall govern the construction of this Agreement and the rights,
remedies, warranties, representations, and provisions hereof without regard to
the principles of conflict of laws. The Parties hereby submit to the
nonexclusive jurisdiction of the courts of the State of New York or, if federal
jurisdiction exists, the United States Court for the Second District located in
New York, and agree not to raise and waive any objection they may have based
upon personal jurisdiction or the venue of such court or forum non conveniens.
The Parties further agree not to bring any action or other proceeding with
respect to this Agreement or with respect to any of their obligations hereunder
in any other court.
18. ASSIGNMENT
Neither Seller nor Buyer may assign its rights or obligations under this
Agreement without the consent of the other party, except that Buyer may assign
its rights and obligations hereunder to any entity of which Buyer has, directly
or indirectly, at least a fifty percent (50%) ownership interest.
19. AMENDMENTS
No change or modification of this Agreement shall be valid unless in writing
and signed by Seller and Buyer. No waiver of any provision of this Agreement
shall be valid unless in writing and signed by the party to be charged.
20. Entire Agreement
This Agreement constitutes the entire agreement and contains all of the
agreements between the parties with respect to this subject matter. This
Agreement supersedes all prior agreements or understandings between the parties
with respect to this subject matter.
6
21. SEPARABILITY
The provisions of this Agreement are independent of and severable from each
other, and no provision shall be affected or rendered invalid or unenforceable
if, for any reason, any other provision is invalid or unenforceable in whole or
in part.
22. Headings
The headings in this Agreement are inserted for convenience only and ARE NOT
to be considered in construction of this Agreement's provisions.
23. COUNTERPARTS
This Agreement may be executed in any number of counterparts, each of which
together shall constitute one and the same original document.
IN WITNESS WHEREOF, this Agreement has been executed by Fruit Impex, S.A.
and Globus Food Systems International Corp. on the date first above written.
ATTEST: SELLER:
FRUIT IMPEX, S.A.
[signature illegible] By: /s/ X. Xxxxxxxxxx
___________________________________ _____________________________________
X. Xxxxxxxxxx, President
ATTEST: BUYER:
GLOBUS FOOD SYSTEMS INTERNATIONAL CORP.
[signature illegible] By: [signature illegible]
___________________________________ _____________________________________
Xxxxx Xxxxxx, President
7
ATTACHMENT TO INVENTORY PURCHASE AGREEMENT BETWEEN
FRUIT IMPEX, S.A.,AS "SELLER," AND GLOBUS FOOD SYSTEMS
INTERNATIONAL CORP., AS "BUYER"
EXHIBIT A
[Listing of Inventory]
8
Globus Deliveries
------------------------------------------------------------------------------------------------------------------------------------
CONT INV QTS PTS CS'S PALLETS GROSS WEIGHT NET WEIGHT VOLUME VOLUME W/S NET
------------------------------------------------------------------------------------------------------------------------------------
NO NO QTY QTY QTY QTY LBS KGS LBS KGS CFT CMT VALUE VALUE
------------------------------------------------------------------------------------------------------------------------------------
1 001520-01 246 20,426 3,421 28 27,081 12,284 26,101 11,839 790.1 22.4 133,422.64 100,066.98
------------------------------------------------------------------------------------------------------------------------------------
2 001521-01 - 20,808 3,468 28 25,751 11,681 24,771 11,236 737.6 20.9 133,379.28 100,034.46
------------------------------------------------------------------------------------------------------------------------------------
3 001522-01 1,302 18,384 3,281 28 28,652 12,996 27,672 12,552 743.3 21.0 131,030.70 98,273.03
------------------------------------------------------------------------------------------------------------------------------------
4 001523-01 4,673 12,126 2,801 28 25,695 11,655 24,715 11,211 642.9 18.2 125,065.15 93,798.86
------------------------------------------------------------------------------------------------------------------------------------
5 001527-01 3,234 14,621 2,973 28 25,415 11,528 24,435 11,083 747.4 21.2 126,659.59 94,994.69
------------------------------------------------------------------------------------------------------------------------------------
6 001528-01 2,849 15,493 3,058 28 26,508 12,023 25,525 11,578 749.5 21.2 128,170.50 96,127.88
------------------------------------------------------------------------------------------------------------------------------------
7 001529-01 - 20,649 3,459 28 25,812 11,708 24,832 11,283 670.9 19.0 133,001.09 99,750.82
------------------------------------------------------------------------------------------------------------------------------------
8 001530-01 2,836 14,757 2,933 28 25,233 11,445 24,253 11,001 722.5 20.5 123,321.05 92,490.79
------------------------------------------------------------------------------------------------------------------------------------
9 001542-01 - 20,550 3,425 28 25,640 11,630 24,660 11,185 757.7 22.5 131,725.50 98,794.13
------------------------------------------------------------------------------------------------------------------------------------
10 001543-01 - 21,402 3,567 28 27,100 12,292 26,200 11,884 758.7 21.5 137,186.82 102,890.12
------------------------------------------------------------------------------------------------------------------------------------
11 001544-01 2,523 15,644 3,089 28 29,648 13,448 26,668 12,096 732.0 20.7 125,836.03 94,377.02
------------------------------------------------------------------------------------------------------------------------------------
12 001545-01 8,650 5,295 2,327 28 34,136 15,488 33,186 15,043 795.9 22.5 121,565.45 91,174.09
------------------------------------------------------------------------------------------------------------------------------------
13 001546-01 - 21,447 3,621 28 31,082 14,098 30,102 13,654 792.3 22.4 137,475.27 103,106.45
------------------------------------------------------------------------------------------------------------------------------------
14 001547-01 - 21,631 3,611 28 26,970 12,233 25,990 11,788 766.8 21.7 138,654.71 103,991.03
------------------------------------------------------------------------------------------------------------------------------------
15 001553-01 2,280 19,914 3,699 28 29,642 13,455 28,662 13,000 866.3 24.5 150,745.14 113,058.86
------------------------------------------------------------------------------------------------------------------------------------
16 001554-01 2,028 18,566 3,433 28 28,315 12,843 27,335 12,399 800.8 22.6 139,551.70 104,663.78
------------------------------------------------------------------------------------------------------------------------------------
17 001555-01 - 20,927 3,489 28 25,774 11,691 24,794 11,246 741.9 12.0 134,142.07 100,606.55
------------------------------------------------------------------------------------------------------------------------------------
18 001556-01 - 21,423 3,572 28 26,126 11,850 25,146 11,406 759.4 21.5 137,321.43 102,991.07
------------------------------------------------------------------------------------------------------------------------------------
19 001557-01 420 21,292 3,702 28 27,530 12,487 26,550 12,043 784.3 22.2 140,736.32 105,552.24
------------------------------------------------------------------------------------------------------------------------------------
20 001558-01 4,941 8,597 2,258 28 21,989 9,932 20,807 9,437 652.2 18.5 105,159.10 78,869.33
------------------------------------------------------------------------------------------------------------------------------------
21 001564-01 5,266 12,720 2,999 28 27,679 12,555 26,699 12,110 821.2 23.3 134,879.78 101,159.84
------------------------------------------------------------------------------------------------------------------------------------
22 001565-01 3,237 16,730 3,329 28 32,046 14,535 31,066 14,091 820.7 23.2 140,030.11 105,022.58
------------------------------------------------------------------------------------------------------------------------------------
23 001566-01 8,664 6,870 2,512 28 30,703 13,926 29,723 13,482 839.6 23.8 131,803.02 98,852.27
------------------------------------------------------------------------------------------------------------------------------------
24 001567-01 - 21,948 3,666 28 29,974 13,596 28,994 13,151 778.1 22.0 140,686.68 105,515.01
------------------------------------------------------------------------------------------------------------------------------------
25 001569-01 7,680 11,178 3,095 28 32,004 14,516 31,024 14,072 936.2 26.5 149,449.38 112,087.04
------------------------------------------------------------------------------------------------------------------------------------
26 001572-01 - 22,389 3,733 30 29,459 13,362 28,409 12,886 793.7 22.5 143,513.49 107,635.12
------------------------------------------------------------------------------------------------------------------------------------
27 001573-01 - 22,170 3,699 28 28,840 13,081 27,860 12,637 785.9 22.3 142,109.70 106,582.28
------------------------------------------------------------------------------------------------------------------------------------
28 001574-01 - 22,243 3,713 28 29,573 13,414 28,953 12,969 792.4 22.4 142,577.63 106,933.22
------------------------------------------------------------------------------------------------------------------------------------
60,829 490,200 91,933 786 784,377 355,752 754,772 342,362 3,759,199.33 2,819,399.50
------- -------- ------- --- -------- -------- -------- -------- ------------- -------------
Page 1
Fruit Impex S.A. CONT NO: 1
Xxxxxxxxxxx 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001520-01 INV DATE: APRIL 15, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
======================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
======================================================================================================================
34-36373 3208.10.0000 180 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 7N $10.13 $1,823.40
DARK SHADOW BLUE METALLIC
34-39023 3208.10.0000 2880 PT SHER-LAC ACRYLIC LACQUER SERIES GM 74 $6.41 $18,460.80
FLAME RED METALLIC
34-39022 3208.10.0000 2976 PT SHER-LAC ACRYLIC LACQUER SERIES GM 63 $6.41 $19,076.16
ORANGE METALLIC
34-39020 3208.10.0000 6912 PT SHER-LAC ACRYLIC LACQUER SERIES GM 13S $6.41 $44,305.92
SILVER METALLIC
34-38995 3208.10.0000 2016 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 526 $6.41 $12,922.56
HOT RED
34-38665 3208.10.0000 2516 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 4H5 $6.41 $16,127.56
MEDIUM XXXXX METALLIC
34-38633 3208.10.0000 1344 PT SHER-LAC ACRYLIC LACQUER SERIES FORD C2 $6.41 $8,615.04
BRITE RED
34-39337 3208.10.0000 1019 PT SHER-LAC ACRYLIC LACQUER SERIES GM 27 $6.41 $6,531.79
LIGHT BLUE METALLIC
34-35879 3208.10.0000 82 PT SHER-LAC ACRYLIC LACQUER SERIES GM 22 $6.41 $525.62
LIGHT SAPPHIRE BLUE METALLIC
34-35000 3208.10.0000 29 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 040 $6.41 $185.89
SUPER WHITE II
34-34983 3208.10.0000 9 PT SHER-LAC ACRYLIC LACQUER SERIES GM 81 $6.41 $57.69
FLAME RED
34-34875 3208.10.0000 42 PT SHER-LAC ACRYLIC LACQUER SERIES GM 31 $6.41 $269.22
DARK BLUE METALLIC
34-34382 3208.10.0000 72 PT SHER-LAC ACRYLIC LACQUER SERIES GM 25 $6.41 $461.52
LIGHT BLUE METALLIC
34-34382 3208.10.0000 42 QT SHER-LAC ACRYLIC LACQUER SERIES GM 25 $10.13 $425.46
LIGHT BLUE METALLIC
34-34380 3208.10.0000 32 PT SHER-LAC ACRYLIC LACQUER SERIES GM 12 $6.41 $205.12
SILVER METALLIC
34-34380 3208.10.0000 24 QT SHER-LAC ACRYLIC LACQUER SERIES GM 12 $10.13 $243.12
SILVER METALLIC
34-32378 3208.10.0000 34 PT SHER-LAC ACRYLIC LACQUER SERIES GM 21 $6.41 $217.94
LIGHT BLUE METALLIC
34-32377 3208.10.0000 67 PT SHER-LAC ACRYLIC LACQUER SERIES GM 17 $6.41 $429.47
LIGHT SLATE METALLIC
34-31514 3208.10.0000 40 PT SHER-LAC ACRYLIC LACQUER SERIES GM 42 $6.41 $256.40
DARK BLUE
34-30037 3208.10.0000 356 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 3L $6.41 $2,281.96
DARK BLUE METALLIC
----------------------------------------------------------------------------------------------------------------------
20672 TOTAL $133,422.64
DISCOUNT $33,355.66
TOTAL DUE $100,066.98
Fruit Impex S.A. CONT NO: 2
Xxxxxxxxxxx 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001521-01 INV DATE: APRIL 15, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
======================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
======================================================================================================================
34-38659 3208.10.0000 2526 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN CGO $6.41 $16,191.66
GOLDEN XXXXX METALLIC
34-38658 3208.10.0000 2406 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN B67 $6.41 $15,422.46
SOLAR BLUE METALLIC
34-38639 3208.10.0000 4032 PT SHER-LAC ACRYLIC LACQUER SERIES FORD F1 $6.41 $25,845.12
CRYSTAL METALLIC
34-38638 3208.10.0000 4572 PT SHER-LAC ACRYLIC LACQUER SERIES FORD E2 $6.41 $29,306.52
GARNET METALLIC
34-40840 3208.10.0000 384 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 059 $6.41 $2,461.44
XXXXX XXXX METALLIC
34-35635 3208.10.0000 3432 PT SHER-LAC ACRYLIC LACQUER SERIES RENAULT 348 $6.41 $21,999.12
WHITE
34-38634 3208.10.0000 3456 PT SHER-LAC ACRYLIC LACQUER SERIES FORD G7 $6.41 $22,152.96
BRIGHT BLUE METALLIC
----------------------------------------------------------------------------------------------------------------------
20808 TOTAL $133,379.28
DISCOUNT $33,344.82
TOTAL DUE $100,034.46
Fruit Impex S.A. CONT NO: 3
Xxxxxxxxxxx 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001522-01 INV DATE: APRIL 15, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
======================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
======================================================================================================================
34-38355 3208.10.0000 2304 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 91 $6.41 $14,768.64
SMOKE METALLIC
34-38635 3208.10.0000 4800 PT SHER-LAC ACRYLIC LACQUER SERIES FORD D1 $6.41 $30,768.00
SILVER METALLIC
34-38829 3208.10.0000 4128 PT SHER-LAC ACRYLIC LACQUER SERIES FORD A8 $6.41 $26,460.48
LIGHT SANDALWOOD METALLIC
34-38572 3208.10.0000 3744 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 6B $6.41 $23,999.04
DRIFTWOOD METALLIC
34-38509 3208.10.0000 1632 PT SHER-LAC ACRYLIC LACQUER SERIES FORD M6352A $6.41 $10,461.12
MEDIUM REGATTA BLUE METALLIC
34-38467 3208.10.0000 1248 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 2H $6.41 $7,999.68
CLARET MICA
34-38357 3208.10.0000 528 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 92 $6.41 $3,384.48
SILVER METALLIC
34-38357 3208.10.0000 1302 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 92 $10.13 $13,189.26
SILVER METALLIC
----------------------------------------------------------------------------------------------------------------------
19686 TOTAL $131,030.70
DISCOUNT $32,757.68
TOTAL DUE $98,273.03
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 4
Zurich, Switzerland 8032
INVOICE
INV NO: 001523-01 INV DATE: APRIL 15, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
==========================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
==========================================================================================================================
34-38356 3208.10.0000 2476 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 49 $10.13 $25,081.88
GRAPHITE METALLIC
34-38355 3208.10.0000 2197 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 91 $10.13 $22,255.61
SMOKE METALLIC
34-38342 3208.10.0000 2496 PT SHER-LAC ACRYLIC LACQUER SERIES GM 53 $6.41 $15,999.36
TALBOT YELLOW
34-38313 3208.10.0000 2304 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA Y49 $6.41 $14,768.64
BARBADOS YELLOW
34-38285 3208.10.0000 2400 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 815 $6.41 $15,384.00
SAPPHIRE BLUE METALLIC
34-38226 3208.10.0000 288 PT SHER-LAC ACRYLIC LACQUER SERIES CHRYSLER PX6 $6.41 $l,846.08
CLASSIC BLACK
34-38225 3208.10.0000 3258 PT SHER-LAC ACRYLIC LACQUER SERIES CHRYSLER PK4 $6.41 $20,883.78
MEDIUM SUEDE METALLIC
34-38113 3208.10.0000 960 PT SHER-LAC ACRYLIC LACQUER SERIES FORD B2 $6.41 $6,153.60
BRITE RED
34-36867 3208.10.0000 324 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA NH512 $6.41 $2,076.84
POLAR WHITE
34-39034 3208.10.0000 96 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA NH512Z $6.41 $615.36
POLAR WHITE
--------------------------------------------------------------------------------------------------------------------------
16799 TOTAL $125,065.15
DISCOUNT $31,266.29
TOTAL DUE $93,798.86
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 5
Zurich, Switzerland 8032
INVOICE
INV NO: 001527-01 INV DATE: APRIL 19, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
==========================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
==========================================================================================================================
34-37295 3208.10.0000 1698 QT SHER-LAC ACRYLIC LACQUER SERIES CHR AY97GL8 $10.13 $17,200.74
XXXX METALLIC
34-37295 3208.10.0000 1536 PT SHER-LAC ACRYLIC LACQUER SERIES CHR AY97GL8 $6.41 $9,845.76
XXXX METALLIC
34-37294 3208.10.0000 1584 QT SHER-LAC ACRYLIC LACQUER SERIE5 CHR AY97GL2 $10.13 $16,045.92
SILVER METALLIC
34-37294 3208.10.0000 1506 PT SHER-LAC ACRYLIC LACQUER SERIES CHR AY97GL2 $6.41 $9,653.46
SILVER METALLIC
34-37290 3208.10.0000 2400 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PA7 $6.41 $15,384.00
XXXX METALLIC
34-37283 3208.10.0000 2112 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 9P $6.41 $13,537.92
MAROON METALLIC
34-37282 3208.10.0000 2466 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 8N $6.41 $15,807.06
XXXX QUARTZ METALLIC
34-37281 3208.10.0000 2208 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 78 $6.41 $14,153.28
SHADOW BLUE METALLIC
34-37089 3208.10.0000 641 PT SHER LAC ACRYLIC LACQUER SERIES GM 63 $6.41 $4,108.81
MEDIUM ORANGE METALLIC
34-40886 3208.10.0000 936 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 176 $6.41 $5,999.76
PLATINUM SILVER METALLIC
34-40891 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 4J5 $6.41 $4,922.88
XXXXX METALLIC
--------------------------------------------------------------------------------------------------------------------------
17855 TOTAL $126,659.59
DISCOUNT $31,664.90
TOTAL DUE $94,994.69
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 6
Zurich, Switzerland 8032
INVOICE
INV NO: 001528-01 INV DATE: APRIL 19, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
==========================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
==========================================================================================================================
34-38160 3208.10.0000 3072 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 5C $6.41 $19,691.52
XXXXX METALLIC
34-38160 3208.10.0000 2849 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 5C $10.13 $28,860.37
XXXXX METALLIC
34-38149 3208.10.0000 1344 PT SHER-LAC ACRYLIC LACQUER SERIES GM WA9221 $6.41 $8,615.04
DARK XXXXX METALLIC
34-38137 3208.10.0000 96 PT SHER-LAC ACRYLIC LACQUER SERIES GM 11U $6.41 $615.36
WHITE
34-38134 3208.10.0000 672 PT SHER-LAC ACRYLIC LACQUER SERIES GM 72U $6.41 $4,307.52
MAROON
34-38112 3208.10.0000 2400 PT SHER-LAC ACRYLIC LACQUER SERIES XXXX Xx $6.41 $15,384.00
DARK XXXX METALLIC
34-38110 3208.10.0000 2592 PT SHER-LAC ACRYLIC LACQUER SERIES FORD A7 $6.41 $16,614.72
BRITE BLUE METALLIC
34-38109 3208.10.0000 2976 PT SHER-LAC ACRYLIC LACQUER SERIES FORD A2 $6.41 $19,076.16
MEDIUM CANYON RED METALLIC
34-38108 3208.10.0000 1890 PT SHER-LAC ACRYLIC LACQUER SERIES FORD A1 $6.41 $12,114.90
SILVER METALLIC
34-37230 3208.10.0000 451 PT SHER-LAC ACRYLIC LACQUER SERIES AMC CV $6.41 $2,890.91
RED METALLIC
--------------------------------------------------------------------------------------------------------------------------
18342 TOTAL $128,170.50
DISCOUNT $32,042.63
TOTAL DUE $96,127.88
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 7
Zurich, Switzerland 8032
INVOICE
INV NO: 001529-01 INV DATE: APRIL 19, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
==========================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
==========================================================================================================================
34-37275 3208.10.0000 2016 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 6L $6.41 $12,922.56
DARK SABLE METALLIC
34-37273 3208.10.0000 2208 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 26 $6.41 $14,153.28
MAROON METALLIC
34-37271 3208.10.0000 2226 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 1T $6.41 $14,268.66
DARK TITANIUM METALLIC
34-37270 3208.10.0000 960 PT SHER-LAC ACRYLIC LACQUER SERIES HON NH502M $6.41 $6,153.60
XXXX METALLIC
34-37229 3208.10.0000 1920 PT SHER-LAC ACRYLIC LACQUER SERIES AMC CL $6.41 $12,307.20
DARK DRIFTWOOD METALLIC
34-37227 3208.10.0000 1632 PT SHER-LAC ACRYLIC LACQUER SERIES AMC CJ $6.41 $10,461.12
VIVID RED METALLIC
34-37226 3208.10.0000 1152 PT SHER-LAC ACRYLIC LACQUER SERIES AMC CE $6.41 $7,384.32
BLUE METALLIC
34-37225 3208.10.0000 1728 PT SHER-LAC ACRYLIC LACQUER SERIES AMC CD $6.41 $11,076.48
BLUE METALLIC
34-37098 3208.10.0000 2491 PT SHER-LAC ACRLIC LACQUER SERIES GM 90 $6.41 $15,967.31
XXXX METALLIC
34-37096 3208.10.0000 3648 PT SHER-LAC ACRYLIC LACQUER SERIES GM 78C $6.41 $23,383.68
MEDIUM ROSEWOOD METALLIC
34-36826 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 426 $6.41 $4,922.88
BRITE BLUE METALLIC
--------------------------------------------------------------------------------------------------------------------------
20749 TOTAL $133,001.09
DISCOUNT $33,250.27
TOTAL DUE $99,750.82
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 8
Zurich, Switzerland 8032
INVOICE
INV NO: 001530-01 INV DATE: APRIL 19, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
=======================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
=======================================================================================================================
34-37095 3208.10.0000 2836 QT SHER-LAC ACRYLIC LACQUER SERIES GM 75C $10.13 $28,728.68
MAROON METALLIC
34-37095 3208.10.0000 3420 PT SHER-LAC ACRYLIC LACQUER SERIES GM 75C $6.41 $21,922.20
MAROON METALLIC
34-37085 3208.10.0000 2505 PT SHER-LAC ACRYLIC LACQUER SERIES GM 57C $6.41 $16,057.05
LIGHT BEECHWOOD METALLIC
34-37022 3208.10.0000 1440 PT SHER-LAC ACRYLIC LACQUER SERIES AMC CT $6.41 $9,230.40
DARK CHERRY METALLIC
34-37017 3208.10.0000 1308 PT SHER-LAC ACRYLIC LACQUER SERIES AMC BB $6.41 $8,384.28
LIGHT DRIFTWOOD METALLIC
34-36947 3208.10.0000 2628 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 165 $6.41 $16,845.48
XXXX METALLIC
34-37019 3208.10.0000 1536 PT SHER-LAC ACRYLIC LACQUER SERIES AMC CB $6.41 $9,845.76
BUFF YELLOW
34-36897 3208.10.0000 1920 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 787 $6.41 $12,307.20
SILVER
-----------------------------------------------------------------------------------------------------------------------
17593 TOTAL $123,321.05
DISCOUNT $30,830.26
TOTAL DUE $92,490.79
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 9
Zurich, Switzerland 8032
INVOICE
INV NO: 001542-01 INV DATE: APRIL 23, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
=======================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
=======================================================================================================================
34-36896 3208.10.0000 2400 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 764 $6.41 $15,384.00
CHAMPAGNE GOLD METALLIC
34-36985 3208.10.0000 2976 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 749 $6.41 $19,076.16
CINNAMON METALLIC
34-36894 3208.10.0000 3048 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 748 $6.41 $19,537.68
MARBLE BEIGE
34-36865 3208.10.0000 1056 PT SHER-LAC ACRYLIC LACQUER SERIES HON R61M $6.41 $6,768.96
CHATEAU RED METALLIC
34-36833 3208.10.0000 2688 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 733 $6.41 $17,230.08
SIENNA XXXXX METALLIC
34-36832 3208.10.0000 4128 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 728 $6.41 $26,460.48
CRYSTAL BLUE METALLIC
34-36831 3208.10.0000 2112 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 726 $6.41 $13,537.92
FLARE RED PEARL
34-36829 3208.10.0000 2142 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 656 $6.41 $13,730.22
CHAMPAGNE PEARL
-------------------------------------------------------------------------------------------------------------------------
20550 TOTAL $131,725.50
DISCOUNT $32,931.38
TOTAL DUE $98,794.13
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001543-01 INV DATE: APRIL 23, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
=======================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
=======================================================================================================================
34-36830 3208.10.0000 2976 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 673 $6.41 $19,076.16
PLATINUM MIST METALLIC
34-36828 3208.10.0000 1920 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 549 $6.41 $12,307.20
SILVER FROST METALLIC
34 36827 3208.10.0000 2112 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 514 $6.41 $13,537.92
BLUE SAGE METALLIC
34-36825 3208.10.0000 2688 PT SHER LAC ACRYLIC LACQUER SERIES NISSAN 331 $6.41 $17,230.08
LIGHT BROWNSTONE METALLIC
34-36821 3208 10.0000 3450 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 4H2 $6.41 $22,114.50
XXXXX METALLIC
34-36808 3208.10.0000 2160 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 4G8 $6.41 $13,845.60
BEIGE METALLIC
34-36807 3208.10.0000 2112 PT SHER-LAC ACRYLIC LACQUER SERUES TOYOTA 164 $6.41 $13,537.92
SILVER METALLIC
34-36432 3208.10.0000 3984 PT SHER-LAC ACRYLIC LACQUER SERIES CHR AY97HV1 $6.41 $25,537.44
CHESTNUT XXXXX METALLIC PU7
-------------------------------------------------------------------------------------------------------------------------
21402 TOTAL $137,186.82
DISCOUNT $34,296.71
TOTAL DUE $102,890.12
Fruit Imptex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001544-01 INV DATE: APRIL 23,1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-37096 3208.10.0000 2462 QT SHER-LAC ACRYLIC LACQUER SERIES GM 78C $10.13 $24,940.06
MEDIUM ROSEWOOD METALLIC
30-85493 3208.10.0000 2257 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PE9 $6.41 $14,467.37
DARK CORDOVAN METALLIC
34-37274 3208.10.0000 2060 PT SHER-LAC ACRYLIC LACQUER SERIES FORD M6263A $6.41 $13,204.60
MEDIUM REGATTA BLUE METALLIC
34-45294 3208.10.0000 2508 PT SHER-LAC ACRYLIC LACQUER SERIES GM 57 $6.41 $16,076.28
CAMEL BEIGE
34-41962 3208.10.0000 82 PT SHER-LAC ACRYLIC LACQUER SERIES XXXX XX $6.41 $525.62
ALABASTER
34-37298 3208.10.0000 12 QT SHER-LAC ACRYLIC LACQUER SERIES CHR PM4 $10.13 $121.56
CLARET RED METALLIC
34-37397 3208.10.0000 60 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PM9 $6.41 $384.60
BLACK CHERRY METALLIC
34-37280 3208.10.0000 00 XX XXXX-XXX XXXXXXX XXXXXXX XXXXXX XXXX 0X $6.41 $339.73
TWILIGHT BLUE METALLIC
34-43497 3208.10.0000 1294 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 6D $6.41 $8,294.54
XXXXXXXXXX
34-05313 3208.10.0000 110 PT SHER-LAC ACRYLIC LACQUER SERIES GM 29 $6.41 $705.10
BLACK SAPPHIRE METALLIC
34-44124 3208.10.0000 390 PT SHER-LAC ACRYLIC LACQUER SERIES GM 57 $6.41 $2,499.90
DARK BRIGHT TEAL METALLIC
34-45507 3208.10.0000 366 PT SHER-LAC ACRYLIC LACQUER SERIES FORD GA $6.41 $2,346.068
MEDIUM AUBERGINE METALLIC
34-35894 3208.10.0000 29 QT SHER-LAC ACRYLIC LACQUER SERIES GM 72 $10.13 $293.77
MEDIUM GARNET RED METALLIC
34-35882 3208.10.0000 64 PT SHER-LAC ACRYLIC LACQUER SERIES GM WA8742 $6.4l $410.24
MEDIUM SAPPHIRE BLUE METALLIC
34-45741 3208.10.0000 135 PT SHER-LAC ACRYLIC LACQUER SERIES GM 88 $6.41 $865.35
DARK PLUM METALLIC
34-45740 3208.10.0000 143 PT SHER-LAC ACRYLIC LACQUER SERIES GM 84 $6.41 $916.63
HAWAIIAN ORCHID METALLIC
34-44086 3208.10.0000 75 PT SHER-LAC ACRYLIC LACQUER SERIES XXXX XX $6.41 $480.75
DARK CRANBEMY METALLIC
34-45737 3208.10.0000 221 PT SHER-LAC ACRYLIC LACQUER SERIES GM 69 $6.41 $1,416.61
ROOTBEER METALLIC
34-35816 3208.10.0000 72 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PS8 $6.41 $461.52
CHARCOAL METALLIC
34-35378 3208.10.0000 40 PT SHER-LAC ACRYLIC LACQUER SERIES CHR AY97EC7 $6.41 $256.40
TWILIGHT BLUE METALLIC
34-35635 3208.10.0000 354 PT SHER-LAC ACRYLIC LACQUER SERIES REN 348 $6.41 $2,269.14
WHITE
34-35320 3208.10.0000 369 PT SHER-LAC ACRYLIC LACQUER SERIES GM 74 $6.41 $2,365.29
FLAME RED METALLIC
------------------------------------------------------------------------------------------------------------------------------------
13156 SUB-TOTAL $93,641.12
PAGE 1
Fruit Imptex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001544-01 INV DATE: APRIL 23,1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-35895 3208.10.0000 112 PT SHER-LAC ACRYLIC LACQUER SERIES GM 76 $6.41 $717.92
DARK GARNET RED METALLIC
34-36356 3208.10.0000 66 PT SHER-LAC ACRYLlC LACQUER SERIES FORD 2D $6.41 $423.06
MEDIUM SCARLET
34-36357 3208.10.0000 56 PT SHER-LAC ACRYLlC LACQUER SERIES FORD 2H $6.41 $358.96
MEDIUM CABERNET
34-37078 3208.10.0000 731 PT SHER-LAC ACRYLIC LACQUER SERIES GM 15C $6.41 $4,685.71
MEDIUM XXXX METALLIC
34-36724 3208.10.0000 15 PT SHER-LAC ACRYLIC LACQUER SERIES GM 87 $6.41 $96.15
GUNMETAL METALLIC
34-33072 3208.10.0000 389 PT SHELLAC ACRYLlC LACQUER SERIES FORD IQ $6.41 $2,493.49
SILVER METALLIC
34-33074 3208.10.0000 54 PT SHER-LAC ACRYLlC LACQUER SERIES GM WA8237 $6.41 $346.14
AUTUMN MAPLE
34-34381 3208.10.0000 106 PT SHER-LAC ACRYLIC LACQUER SERIES GM 15 $6.41 $679.46
MEDIUM XXXX METALLIC
34-34381 3208.10.0000 20 QT SHER-LAC ACRYLIC LACQUER SERIES GM 15 $10.13 $202.60
MEDIUM XXXX METALLIC
34-35866 3208.10.0000 548 PT SHER-LAC ACRYLIC LACQUER SERIES GM 29 $6.41 $3,512.68
DARK SAPPHIRE BLUE METALLIC
34-44042 3208.10.0000 415 PT SHER-LAC ACRYLlC LACQUER SERIES CHR PRF $6.41 $2,660.15
MEDIUM BLUE SATIN METALLIC
34-42596 3208.10.0000 429 PT SHELLAC ACRYLIC LACQUER SERIES GM 45 $6.41 $2,749.89
MEDIUM GREEN METALLIC
34-44041 3208.10.0000 345 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PBD $6.41 $2,211.45
BLUE SATIN GLOW METALLIC
34-44092 3208.10.0000 276 PT SHER-LAC ACRYLIC LACQUER SERIES FORD DD $6.41 $1,769.16
MOCHA FROST METALLIC
34-37019 3208.10.0000 624 PT SHER-LAC ACRYLlC LACQUER SERIES AMC CB $6.41 $3,999.84
BUFF YELLOW
34-36897 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 787 $6.41 $4,922.88
SILVER
34-33938 3208.10.0000 57 PT SHER-LAC ACRYLIC LACQUER SERIES GM 96 $6.41 $365.37
DESERT FROST
------------------------------------------------------------------------------------------------------------------------------------
18167 TOTAL $125,836.03
DISCOUNT $31,459.01
TOTAL DUE $94,377.02
PAGE 2
Fruit Imptex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001545-01 INV DATE: APRIL 23,1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-36376 3208.10.0000 970 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 77 $10.13 $9,826.10
MEDIUM SHADOW BLUE METALLIC
34-36376 3208.10.0000 1622 PT SHER-LAC ACRYLIC LACQUER SERIES FORD M6181A $6.41 $10,397.02
MEDIUM SHADOW BLUE METALLIC
34-36369 3208.10.0000 1560 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 5W $10.13 $15,802.80
LIGHT TAUPE METALLIC
34-36357 3208.10.0000 1735 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 2H $6.41 $11,121.35
MEDIUM CABERNET
34-36358 3208.10.0000 1938 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 2N $6.41 $12,422.58
DARK CABERNET METALLIC
34-35905 3208.10.0000 1295 QT SHER-LAC ACRYLIC LACQUER SERIES GM33 $10.13 $13,118.35
LIGHT DRIFTWOOD METALLIC
34-35898 3208.10.0000 1765 QT SHER-LAC ACRYLIC LACQUER SERIES GM 80 $10.13 $17,879.45
LIGHT ROSEWOOD METALLIC
34-38506 3208.10.0000 3060 QT SHER-LAC ACRYLIC LACQUER SERIES GM 24L $10.13 $30,997.80
BRITE BLUE METALLIC
------------------------------------------------------------------------------------------------------------------------------------
13945 TOTAL $121,565.45
DISCOUNT $30,391.36
TOTAL DUE $91,174.09
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001546-01 INV DATE: APRIL 23, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
==================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
----------------------------------------------------------------------------------------------------------------------------------
34-42568 3208.10.0000 2304 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PT5 $6.41 $14,768.64
MEDIUM TUNDRA METALLIC
34-42032 3208.10.0000 1152 PT SHER-LAC ACRYLIC LACQUER SERIES GM 99 $6.41 $7,384.32
DARK SLATE METALLIC
34-42031 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES GM 94 $6.41 $4,922.88
LIGHT ANTELOPE METALLIC
34-42029 3208.10.0000 767 PT SHER-LAC ACRYLIC LACQUER SERIES GM 79 $6.41 $4,916.47
DARK MAPLE METALLIC
34-42026 3208.10.0000 2304 PT SHER-LAC ACRYLIC LACQUER SERIES GM 70C $6.41 $14,768.64
TORCH RED
34-42025 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES GM 70 $6.41 $4,922.88
TORCH RED
34-42024 3208.10.0000 1548 PT SHER-LAC ACRYLIC LACQUER SERIES GM 66 $6.41 $9,922.68
XXXXX METALLIC
34-41960 3208.10.0000 2256 PT SHER-LAC ACRYLIC LACQUER SERIES FORD AG $6.41 $14,460.96
RACE YELLOW
34-41929 3208.10.0000 1283 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 916 $6.41 $8,224.03
CHARCOAL XXXX METALLIC
34-41483 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA R70M $6.41 $4,922.88
NAVAJO RED METALLIC
34-41455 3208.10.0000 672 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA B49M $6.41 $4,307.52
LAUREL BLUE METALLIC
34-41108 3208.10.0000 1056 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN TH7 $6.41 $6,768.96
TURQUIOISE BLUE METALLIC
34-41105 3208.10.0000 672 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN TH5 $6.41 $4,307.52
CADET BLUE METALLIC
34-41101 3208.10.0000 282 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN KH3 $6.41 $1,807.62
BLACK OBSIDIAN
34-41100 3208.10.0000 1379 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN KH2 $6.41 $8,839.39
CHARCOAL PEARL
34-41096 3208.10.0000 384 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN FG0 $6.41 $2,461.44
SILVER GREEN PEARL
34-38507 3208.10.0000 540 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 9H $6.41 $3,461.40
MEDIUM TITANIUM METALLIC
L10Y3952 3208.10.0000 305 PT SHER-LAC ACRYLIC LACQUER SERIES GM WA5247 $6.41 $1,955.05
WHEATLAND YELLOW
34-37084 3208.10.0000 378 PT SHER-LAC ACRYLIC LACQUER SERIES GM 57 $6.41 $2,422.98
LIGHT BEECHWOOD METALLIC
34-44088 3208.10.0000 384 PT SHER-LAC ACRYLIC LACQUER SERIES XXXX XX $6.41 $2,461.44
DARK CRANBERRY METALLIC
34-44087 3208.10.0000 709 PT SHER-LAC ACRYLIC LACQUER SERIES FORD KB $6.41 $4,544.69
MEDIUM XXXXXXX XXXXX
34-44047 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PTA $6.41 $4,922.88
SUNFIRE XXXXX SATIN GLOW METALLIC
----------------------------------------------------------------------------------------------------------------------------------
21447 TOTAL $137,475.27
DISCOUNT $34,368.82
TOTAL DUE $103,106.45
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001547-01 INV DATE: APRIL 23, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
==================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
----------------------------------------------------------------------------------------------------------------------------------
34-40893 3208.10.0000 1056 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 457 $6.41 $6,768.96
MAHOGANY REARL
34-40889 3208.10.0000 1056 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 206 $6.41 $6,768.96
BLACK XXXX XXXXX
34-40888 3208.10.0000 3552 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 205 $6.41 $22,768.32
SATIN BLACK METALLIC
34-40884 3208.10.0000 1344 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 170 $6.41 $8,615.04
PEWTER PEARL
34-40877 3208.10.0000 156 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 043 $6.41 $999.96
SUPER WHITE III
34-40842 3208.10.0000 672 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 039 $6.41 $4,307.52
MAJESTIC BLUE METALLIC
34-40841 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 076 $6.41 $4,922.88
SANDSTONE METALLIC
34-40840 3208.10.0000 732 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 059 $6.41 $4,692.12
XXXXX XXXX METALLIC
34-40839 3208.10.0000 192 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 982 $6.41 $1,230.72
ARCTIC WHITE
34-40838 3208.10.0000 672 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 955 $6.41 $4,307.52
BERMUDA BLUE METALLIC
34-40836 3208.10.0000 672 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 947 $6.41 $4,307.52
MICA RUBY
34-40835 3208.10.0000 1242 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 946 $6.41 $7,961.22
RIO RED
34-40834 3208.10.0000 1081 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 944 $6.41 $6,929.21
PEWTER METALLIC
34-40833 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 943 $6.41 $4,922.88
SLATE METALLIC
34-40212 3208.10.0000 4596 PT SHER-LAC ACRYLIC LACQUER SERIES GM 75 WA9239 $6.41 $29,460.36
BRILLIANT RED METALLIC
34-39795 3208.10.0000 3072 PT SHER-LAC ACRYLIC LACQUER SERIES GM 98 $6.41 $19,691.52
BRITE BLUE METALLIC
----------------------------------------------------------------------------------------------------------------------------------
21631 TOTAL $138,654.71
DISCOUNT $34,663.68
TOTAL DUE $103,991.03
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001553-01 INV DATE: APRIL 25, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
==================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
----------------------------------------------------------------------------------------------------------------------------------
34-41089 3208.10.0000 672 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN BJ0 $6.41 $4,307.52
AZURE BLUE PEARL
34-41087 3208.10.0000 960 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN BJ6 $6.41 $6,153.60
WINTER BLUE METALLIC
34-41084 3208.10.0000 1728 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN AG3 $6.41 $11,076.48
SAND XXXX METALLIC
34-41081 3208.10.0000 1056 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 732 $6.41 $6,768.96
DIAMOND BLACK PEARL
34-41080 3208.10.0000 1056 PT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 628 $6.41 $6,768.96
LIGHT XXXX XXXX METALLIC
34-40996 3208.10.0000 1824 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 6H $6.41 $11,691.84
MELLOW BURGUNDY METALLIC
34-40995 3208.10.0000 672 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 2S $6.41 $4,307.52
TRANQUIL BLUE METALLIC
34-40991 3208.10.0000 1506 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 3Q $6.41 $9,653.46
GENTLE MAROON METALLIC
34-40990 3208.10.0000 864 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 3N $6.41 $5,538.24
WARM XXXX METALLIC
34-40989 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 3G $6.41 $4,922.88
SHADOW SILVER METALLIC
34-40987 3208.10.0000 672 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 1S $6.41 $4,307.52
NIAGARA SILVER METALLIC
34-40919 3208.10.0000 1056 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA YR94M $6.41 $6,768.96
SEATTLE SILVER METALLIC
34-40918 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA YR92M $6.41 $4,922.88
TUSCANY TAUPE METALLIC
34-40917 3208.10.0000 1152 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA HN531M $6.41 $7,384.32
CHARCOAL GRANITE METALLIC
34-40905 3208.10.0000 1416 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 8G2 $6.41 $9,076.56
ICE BLUE PEARL
34-40904 3208.10.0000 1056 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 8G1 $6.41 $6,768.96
REGATTA BLUE PEARL
34-40903 3208.10.0000 1056 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 741 $6.41 $6,768.96
TURQUOISE METALLIC
34-40897 3208.10.0000 1152 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 4K2 $6.41 $7,384.32
SABLE MICA
34-40892 3208.10.0000 480 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 4J6 $6.41 $3,076.80
LIGHT XXXXX METALLIC
34-38507 3208.10.0000 900 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 9H $10.13 $9,117.00
MEDIUM TITANIUM METALLIC
34-38461 3208.10.0000 1380 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 4N $10.13 $13,979.40
WILD STRAWBERRY METALLIC
----------------------------------------------------------------------------------------------------------------------------------
22194 TOTAL $150,745.14
DISCOUNT $37,686.29
TOTAL DUE $113,058.86
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001554-01 INV DATE: APRIL 25, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
==================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
----------------------------------------------------------------------------------------------------------------------------------
34-39140 3208.10.0000 4896 PT SHER-LAC ACRYLIC LACQUER SERIES AMC DL $6.41 $31,383.36
SAND METALLIC
34-39114 3208.10.0000 2688 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 43 $6.41 $17,230.08
HUNTER GREEN METALLIC
34-39088 3208.10.0000 932 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PC1 $6.41 $5,974.12
DIAMOND BLUE METALLIC
34-39075 3208.10.0000 2274 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 8S $6.41 $14,576.34
PASTEL ADOBE
34-39071 3208.10.0000 1416 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 4S $6.41 $9,076.56
TITANIUM METALLIC
34-39069 3208.10.0000 732 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 2S $6.41 $4,692.12
BRITE CURRENT RED METALLIC
34-39066 3208.10.0000 3036 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 17 $6.41 $19,460.76
TITANIUM METALLIC
34-39024 3208.10.0000 2592 PT SHER-LAC ACRYLIC LACQUER SERIES GM 87 $6.41 $16,614.72
GUNMETAL METALLIC
34-38507 3208.10.0000 1200 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 9H $10.13 $12,156.00
MEDIUM TITANIUM METALLIC
34-36376 3208.10.0000 408 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 77 $10.13 $4,133.04
MEDIUM SHADOW BLUE METALLIC
34-36369 3208.10.0000 420 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 5W $10.13 $4,254.60
LIGHT TAUPE METALLIC
----------------------------------------------------------------------------------------------------------------------------------
20594 TOTAL $139,551.70
DISCOUNT $34,887.93
TOTAL DUE $104,663.78
Fruit Imptex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001555-01 INV DATE: APRIL 25, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-39034 3208.10.0000 288 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA NH512Z $6.41 $l,845.08
POLAR WHITE
34-37296 3208.10.0000 346 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PM4 $6.41 $2,217.86
CLARET RED METALLIC
34-39021 3208.10.0000 3036 PT SHER-LAC ACRYLIC LACQUER SERIES GM 23 $6.41 $19,460.76
MAUI BLUE METALLIC
34-38698 3208.10.0000 960 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA R67M $6.41 $6,153.60
CHIANTI RED METALLIC
34-38637 3208.10.0000 3744 PT SHER-LAC ACRYLIC LACQUER SERIES FORD El $6.41 $23,999.04
DARK TITANIUM METALLIC
34-38632 3208.10.0000 4800 PT SHER-LAC ACRYLIC LACQUER SERIES FORD B8 $6.41 $30,768.00
MEDIUM SANDALWOOD METALLIC
34-38631 3208.10.0000 2976 PT SHER-LAC ACRYLIC LACQUER SERIES FORD B7 $6.41 $19,076.16
DARK SHADOW BLUE METALLIC
34-38507 3208.10.0000 2233 PT SHER-LAC ACRYLIC LACQUER SERIES GM 89 $6.41 $14,313.53
AUTUMN MAPLE METALLIC
34-38472 3208.10.0000 2544 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 1E $6.41 $16,307.04
BAYSIDE BLUE METALLIC
-----------------------------------------------------------------------------------------------------------------------------------
20927 TOTAL $134,142.07
DISCOUNT $33,535.52
TOTAL DUE $100,606.55
Fruit Imptex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001556-01 INV DATE: APRIL 25, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-38506 3208.10.0000 3038 PT SHER-LAC ACRYLIC LACQUER SERIES GM 24 $6.41 $19,473.58
BRITE BLUE METALLIC
34-38473 3208.10.0000 6918 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 5G $6.41 $44,344.38
PRESTIGE SILVER METALLIC
34-38471 3208.10.0000 2112 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 1H $6.41 $13,537.92
STEEL XXXX XXXX
34-38469 3208.10.0000 1728 PT SHER-LAC ACRYLIC LACQUER SERIES MAZDA 1C $6.41 $11,076.48
SAND XXXX METALLIC
34-38461 3208.10.0000 841 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 4N $6.41 $5,390.81
WILD STRAWBERRY METALLIC
34-38387 3208.10 0000 2112 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 4H6 $6.41 $13,537.92
MEDIUM BEIGE METALLIC
34-38385 3208.10.0000 1638 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 168 $6.41 $10,499.58
XXXX METALLIC
34-38314 3208.10.0000 1920 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA YR87M $6.41 $12,307.20
LAGUNA GOLD METALLIC
34-38159 3208.10.0000 1116 PT SHER-LAC ACRYLIC LACQUER SERIES GM WA9381 $6.41 $7,153.56
LIGHT SAPPHIRE BLUE METALLIC
------------------------------------------------------------------------------------------------------------------------------------
21423 TOTAL $137,321.43
DISCOUNT $34,330.36
TOTAL DUE $102,991.07
Fruit Imptex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001557-01 INV DATE: APRIL 25, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-38310 3208.10.0000 2244 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA NH526M $6.41 $14,384.04
FLINT BLACK METALLIC
34-38308 3208.10.0000 2208 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA B47M $6.41 $14,153.28
SUPERIOR BLUE METALLIC
34-38287 3208.10.0000 2400 PT SHER-LAC ACRYLIC LACQUER SERIES SUBARU 821 $6.41 $15,384.00
PLATINUM SILVER METALLIC
34-38163 3208.10.0000 2112 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 97 $6.41 $13,537.92
DARK CHESTNUT METALLIC
34-38161 3208.10.0000 2092 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 93 $6.41 $13,409.72
CHESTNUT METALLIC
34-37284 3208.10.0000 2268 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 96 $6.41 $14,537.88
MIDNIGHT TITANIUM METALLIC
34-38136 3208.10.0000 2880 PT SHER-LAC ACRYLIC LACQUER SERIES GM 15 $6.41 $18,460.80
MEDIUM XXXX METALLIC
34-38135 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES GM 81U $6.41 $4,922.88
BRITE RED
34-38119 3208.10.0000 1152 PT SHER-LAC ACRYLIC LACQUER SERIES GM 22U $6.41 $7,384.32
LIGHT BLUE METALLIC
34-38118 3208.10.0000 1536 PT SHER-LAC ACRYLIC LACQUER SERIES GM 13U $6.41 $9,845.76
SILVER METALLIC
34-37292 3208.10.0000 96 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PG7 AY96CG7 $6.41 $615.36
DARK FOREST GREEN METALLIC
34-37276 3208.10.0000 1536 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 6W $6.41 $9,845.76
MEDIUM SANDALWOOD
34-38461 3208.10.0000 420 QT SHER-LAC ACRYLlC LACQUER SERIES FORD 4N $10.13 $4,254.60
WILD STRAWBERRY METALLIC
------------------------------------------------------------------------------------------------------------------------------------
21712 TOTAL $140,736.32
DISCOUNT $35,184.08
TOTAL DUE $105,552.24
Fruit Imptex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001558-01 INV DATE: APRIL 25, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-38159 3208.10.0000 2743 QT SHER-LAC ACRYLIC LACQUER SERIES GM WA9831 $10.13 $27,786.59
LIGHT SAPPHIRE BLUE METALLIC
34-37284 3208.10.0000 1358 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 96 $10.13 $13,756.54
MIDNIGHT TITANIUM METALLIC
34-37278 3208.10.0000 732 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 63 $6.41 $4,692.12
SANDALWOOD METALLIC
34-37277 3208.10.0000 1500 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 62 $6.41 $9,615.00
MEDIUM SANDALWOOD METALLIC
34-37273 3208.10.0000 768 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 26 $6.41 $4,922.88
MAROON METALLIC
34-37273 3208.10.0000 420 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 2G $10.13 $4,254.60
MEDIUM CABERNET METALLIC
3407100 3208.10.0000 2621 PT SHER-LAC ACRYLIC LACQUER SERIES GM 96 $6.41 $16,800.61
DARK SMOKE METALLIC
34~37091 3208.10.0000 2976 PT SHER-LAC ACRYLIC LACQUER SERIES GM 69 $6.41 $19,076.16
MEDIUM BEECHWOOD METALLIC
34-38461 3208.10.0000 420 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 4N $10.13 $4,254.60
WILD STRAWBERRY METALLIC
------------------------------------------------------------------------------------------------------------------------------------
13538 TOTAL $105,159.10
DISCOUNT $26,289.78
TOTAL DUE $78,869.33
Fruit Impex S.A. CONT NO: 21
Xxxxxxxxxxx 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001564-01 INV DATE: APRIL 30, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
======================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
======================================================================================================================
34-37099 3208.10.0000 1536 PT SHER-LAC ACRYLIC LACQUER SERIES GM 95 $6.41 $9,845.76
BEIGE METALLIC
34-37097 3208.10.0000 3264 PT SHER-LAC ACRYLIC LACQUER SERIES GM 86 $6.41 $20,922.24
ANTELOPE BEIGE
34-37091 3208.10.0000 2187 QT SHER-LAC ACRYLIC LACQUER SERIES GM 69 $10.13 $22,154.31
MEDIUM BEECHWOOD METALLIC
34-37090 3208.10.0000 1536 PT SHER-LAC ACRYLIC LACQUER SERIES GM 67 $6.41 $9,845.76
DARK ANTELOPE METALLIC
34-37088 3208.10.0000 2736 PT SHER-LAC ACRYLIC LACQUER SERIES GM 62 $6.41 $17,537.76
LIGHT BEECHWOOD METALLIC
34-37087 3208.10.0000 2659 QT SHER-LAC ACRYLIC LACQUER SERIES GM 59C $10.13 $26,935.67
DARK BEECHWOOD METALLIC
34-37087 3208.10.0000 3648 PT SHER-LAC ACRYLIC LACQUER SERIES GM 59C $6.41 $23,383.68
DARK BEECHWOOD METALLIC
34-38461 3208.10.0000 420 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 4N $10.13 $4,254.60
WILD STRAWBERRY METALLIC
----------------------------------------------------------------------------------------------------------------------
17986 TOTAL $134,879.78
DISCOUNT $33,719.95
TOTAL DUE $101,159.84
Fruit Impex S.A. CONT NO: 22
Xxxxxxxxxxx 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001565-01 INV DATE: APRIL 30, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
=========================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
=========================================================================================================================
34-37086 3208.10.0000 1233 QT SHER-LAC ACRYLIC LACQUER SERIES GM 59 $10.13 $12,490.29
DARK BEECHWOOD METALLIC
34-37086 3208.10.0000 767 PT SHER-LAC ACRYLIC LACQUER SERIES GM 59 $6.41 $4,916.47
DARK BEECHWOOD METALLIC
34-37084 3208.10.0000 1413 PT SHER-LAC ACRYLIC LACQUER SERIES GM 57 $6.41 $9,057.33
LIGHT BEECHWOOD METALLIC
34-37077 3208.10.0000 2226 PT SHER-LAC ACRYLIC LACQUER SERIES GM 12C $6.41 $14,268.66
SILVER METALLIC
34-37020 3208.10.0000 708 PT SHER-LAC ACRYLIC LACQUER SERIES AMC CC $6.41 $4,538.28
DOVE XXXX METALLIC
34-36841 3208.10.0000 1152 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA NH516M $6.41 $7,384.32
NOBLE SILVER METALLIC
34-33624 3208.10.0000 120 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 1E $6.41 $769.20
SILVER METALLIC
34-31056 3208.10.0000 60 QT SHER-LAC ACRYLIC LACQUER SERIES GM 75 $10.13 $607.80
SPECTRA RED
34-35900 3208.10.0000 396 QT SHER-LAC ACRYLIC LACQUER SERIES GM 83 $10.13 $4,011.48
MEDIUM SAPPHIRE BLUE METALLIC
34-35900 3208.10.0000 2442 PT SHER-LAC ACRYLIC LACQUER SERIES GM 83 $6.41 $15,653.22
MEDIUM SAPPHIRE BLUE METALLIC
34-35895 3208.10.0000 330 QT SHER-LAC ACRYLIC LACQUER SERIES GM 76 $10.13 $3,342.90
DARK GARNET RED METALLIC
34-30538 3208.10.0000 198 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 12 $10.13 $2,005.74
LIGHT XXXX
34-35788 3208.10.0000 1728 PT SHER-LAC ACRYLIC LACQUER SERIES GM W20A8574 $6.41 $11,076.48
LIGHT BLUE METALLIC
34-35865 3208.10.0000 660 QT SHER-LAC ACRYLIC LACQUER SERIES GM 26 $10.13 $6,685.80
LIGHT SAPPHIRE BLUE METALLIC
34-35441 3208.10.0000 1536 PT SHER-LAC ACRYLIC LACQUER SERIES GM 44 $6.41 $9,845.76
FOREST GREEN METALLIC
34-35405 3208.10.0000 3330 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 82 $6.41 $21,345.30
SANDALWOOD METALLIC
34-35379 3208.10.0000 1308 PT SHER-LAC ACRYLIC LACQUER SERIES CHR AY97EEZ $6.41 $8,384.28
XXXXX XXXX METALLIC
34-36357 3208.10.0000 360 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 2H $10.13 $3,646.80
MEDIUM CABERNET
-------------------------------------------------------------------------------------------------------------------------
19967 TOTAL $140,030.11
DISCOUNT $35,007.53
TOTAL DUE $105,022.58
Fruit Impex S.A. CONT NO: 23
Xxxxxxxxxxx 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001566-01 INV DATE: APRIL 30, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
=========================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
=========================================================================================================================
34-35320 3208.10.0000 810 QT SHER-LAC ACRYLIC LACQUER SERIES GM 74 $10.13 $8,205.30
FLAME RED METALLIC
34-35313 3208.10.0000 690 QT SHER-LAC ACRYLIC LACQUER SERIES GM 28 $10.13 $6,989.70
BLACK SAPPHIRE METALLIC
34-35001 3208.10.0000 408 PT SHER-LAC ACRYLIC LACQUER SERIES TOYOTA 3E5 $6.41 $2,615.28
SUPER RED II
34-34845 3208.10.0000 1920 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 1F $6.41 $12,307.20
SMOKE METALLIC
34-34397 3208.10.0000 2535 PT SHER-LAC ACRYLIC LACQUER SERIES GM 61 $6.41 $16,249.35
LIGHT CHESTNUT METALLIC
34-34358 3208.10.0000 256 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 2R $10.13 $2,593.28
JALEPENA RED
34-33942 3208.10.0000 399 PT SHER-LAC ACRYLIC LACQUER SERIES GM 37 $6.41 $2,557.59
CAMEO IVORY
34-39068 3208.10.0000 1122 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 21 $10.13 $11,365.86
XXXXXXXXXX
34-33635 3208.10.0000 576 PT SHER-LAC ACRYLIC LACQUER SERIES FORD GE $6.41 $3,692.16
WHEAT METALLIC
34-33624 3208.10.0000 168 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 1E $6.41 $1,076.88
SILVER METALLIC
34-30538 3208.10.0000 864 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 2K $6.41 $5,538.24
CANDY APPLE RED
34-35228 3208.10.0000 866 QT SHER-LAC ACRYLIC LACQUER SERIES NISSAN 120 $10.13 $8,772.58
ASPEN GOLD METALLIC
34-37078 3208.10.0000 2220 QT SHER-LAC ACRYLIC LACQUER SERIES GM 15C $10.13 $22,488.60
MEDIUM XXXX METALLIC
34-37077 3208.10.0000 2700 QT SHER-LAC ACRYLIC LACQUER SERIES GM 12C $10.13 $27,351.00
SILVER METALLIC
-------------------------------------------------------------------------------------------------------------------------
15534 TOTAL $131,803.02
DISCOUNT $32,950.76
TOTAL DUE $98,852.27
Fruit Impex S.A. CONT NO: 24
Xxxxxxxxxxx 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001567-01 INV DATE: APRIL 30, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
=========================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
=========================================================================================================================
34-38158 3208.10.0000 1868 PT SHER-LAC ACRYLIC LACQUER SERIES GM 29 $6.41 $11,973.88
DARK SAPPHIRE BLUE METALLIC
34-38356 3208.10.0000 311 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 49 $6.41 $1,993.51
GRAPHITE METALLIC
34-39068 3208.10.0000 196 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 21 $6.41 $1,256.36
XXXXXXXXXX
34-39070 3208.10.0000 2740 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 3Q $6.41 $17,563.40
CRYSTAL BLUE METALLIC
34-39074 3208.10.0000 390 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 7E $6.41 $2,499.90
LIGHT CRYSTAL BLUE METALLIC
34-39076 3208.10.0000 2259 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 9G $6.41 $14,480.19
MID CURRANT RED METALLIC
34-39099 3208.10.0000 1591 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PV3 $6.41 $10,198.31
LIGHT CHAMPAGNE METALLIC
34-41961 3208.10.0000 488 PT SHER-LAC ACRYLIC LACQUER SERIES FORD AH $6.41 $3,128.08
PASTEL ALABASTER
34-41963 3208.10.0000 1585 PT SHER-LAC ACRYLIC LACQUER SERIES FORD AK $6.41 $10,159.85
PASTEL ALABASTER
34-41964 3208.10.0000 648 PT SHER-LAC ACRYLIC LACQUER SERIES FORD AP $6.41 $4,153.68
SANDALWOOD FROST METALLIC
34-41965 3208.10.0000 0000 XX XXXX-XXX XXXXXXX XXXXXXX XXXXXX XXXX XX $6.41 $10,082.93
MEDIUM WOODROSE METALLIC
34-41966 3208.10.0000 1556 PT SHER-LAC ACRYLIC LACQUER SERIES FORD CD $6.41 $9,973.96
WOODROSE METALLIC
34-41967 3208.10.0000 1359 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 88 $6.41 $8,711.19
ELECTRIC CURRANT RED METALLIC
34-41969 3208.10.0000 1539 PT SHER-LAC ACRYLIC LACQUER SERIES FORD MM $6.41 $9,864.99
ULTRA BLUE METALLIC
34-42022 3208.10.0000 2324 PT SHER-LAC ACRYLIC LACQUER SERIES GM 99 $6.41 $14,896.84
DARK SLATE METALLIC
34-42028 3208.10.0000 1521 PT SHER-LAC ACRYLIC LACQUER SERIES GM 75 $6.41 $9,749.61
BRILLIANT RED METALLIC
-------------------------------------------------------------------------------------------------------------------------
21948 TOTAL $140,686.68
DISCOUNT $35,171.67
TOTAL DUE $105,515.01
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001569-01 INV DATE: APRIL 30, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-42023 3208.10.0000 2088 PT SHER-LAC ACRYLIC LACQUER SERIES GM 44 $6.41 $13,384.08
MALACHITE METALLIC
34-42030 3208.10.0000 2,33 PT SHER-LAC ACRYLIC LACQUER SERIES GM 85 $6.41 $13,672.53
MEDIUM SLATE METALLIC
34-42068 3208.10.0000 2,34 PT SHER-LAC ACRYLIC LACQUER SERIES GM 64 $6.41 $17,524.94
LIGHT AUBURN METALLIC
34-42495 3208.10.0000 2251 PT SHER-LAC ACRYLIC LACQUER SERIES GM 78 $6.41 $14,428.91
DARK MAPLE METALLIC
34-42564 3201.10.0000 1972 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PB2 $6.41 $12,640.52
LIGHT SPECTRUM BLUE METALLIC
34-38158 3208.10.0000 2640 QT SHER-LAC ACRYLIC LACQUER SERIES GM 29 $10.13 $26,743.20
DARK SAPPHIRE BLUE METALLIC
34-39069 3208.10.0000 2160 QT SHER-LAC ACRYLIC LACQUER SERIES FORD 2S $10.13 $21,880.80
BRITE CURRANT RED METALLIC
34-39074 3208.10.0000 2880 QT SHER-LAC ACRYLIC LACQUER SERIES FORD $10.13 $29,174.40
LIGHT CRYSTAL BLUE METALLIC
-----------------------------------------------------------------------------------------------------------------------------------
18858 TOTAL $149,449.38
DISCOUNT $37,362.35
TOTAL DUE $112,087.04
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001572-01 INV DATE: MAY 5, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-37273 3208.10.0000 1435 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 26 $6.41 $9, 198.35
MAROON METALLIC
34-42024 3208.10.0000 1239 PT SHER-LAC ACRYLIC LACQUER SERIES GM 66 $6.41 $7,941.99
XXXXX METALLIC
34-37090 3208.10.0000 1197 PT SHER-LAC ACRYLIC LACQUER SERIES GM 67 $6.41 $7,672.77
DARK ANTELOPE METALLIC
34-37086 3208.10.0000 1189 PT SHER-LAC ACRYLIC LACQUER SERIES GM 59 $6.41 $7,621.49
DARK BEECHWOOD METALLIC
34-38162 3208.10.0000 1150 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 95 $6.41 $7,371.50
DARK CHFSTNUT METALLIC
34-37088 3208.10.0000 1130 PT SHER-LAC ACRYLIC LACQUER SERIES GM 62 $6.41 $7,243.30
LIGHT BEECHWOOD METALLIC
34-37084 3208.10.0000 1076 PT SHER-LAC ACRYLIC LACQUER SERIES GM 57 $6.41 $6,897.16
LIGHT BEECHWOOD METALLIC
34-39069 3208.10.0000 1021 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 2S $6.41 $6,544.61
BRITE CURRENT RED METALLIC
34-38159 3208.10.0000 995 PT SHER-LAC ACRYLIC LACQUER SERIES GM WA9381 $6.41 $6,377.95
LIGHT SAPPHIRE BLUE METALLIC
34-39067 3208.10.0000 967 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 2F $6.41 $6,198.47
CURRENT RED
34-35905 3208.10.0000 959 PT SHER-LAC ACRYLIC LACQUER SERIES GM 33 $6.41 $6,147.19
LIGHT DRIFTWOOD METALLIC
34-38461 3208.10.0000 915 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 4N $6.41 $5,865.15
WILD STRAWBERRY METALLIC
34-44088 3208.10.0000 896 PT SHER-LAC ACRYLIC LACQUER SERIES XXXX XX $6.41 $5,743.36
DARK CRANBERRY METALLIC
34-37085 3208.10.0000 869 PT SHER-LAC ACRYLIC LACQUER SERIES GM 57C $6.41 $5,570.29
LIGHT BEECHWOOD METALLIC
34-42029 3208.10.0000 861 PT SHER-LAC ACRYLIC LACQUER SERIES GM 79 $6.41 $5,519.01
DARK MAPLE METALLIC
34-42565 3208.10.0000 815 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PB5 $6.41 $5,224.15
MEDIUM BLUE-XXXX METALLIC
34-37278 3208.10.0000 747 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 63 $6.41 $4,788.27
SANDALWOOD METALLIC
34-37292 3208.10.0000 745 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PG7 AY96CG7 $6.41 $4,775.45
DARK FOREST GREEN METALLIC
34-38806 3208.10.0000 743 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 11 $6.41 $4,762.63
LIGHT TITANIUM METALLIC
34-42025 3208.10.0000 719 PT SHER-LAC ACRYLIC LACQUER SERIES GM 70 $6.41 $4,608.79
TORCH RED
34-38507 3208.10.0000 636 PT SHER-LAC ACRYLIC LACQUER SERIES GM 89 $6.41 $4,076.76
AUTUMN MAPLE METALLIC
34-42026 3208.10.0000 699 PT SHER-LAC ACRYLIC LACQUER SERIES GM 70C $6.41 $4,480.59
TORCH RED
34-38357 3208.10.0000 694 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 92 $6.41 $4,448.54
SILVER METALLIC
34-35877 3208.10.0000 692 PT SHER-LAC ACRYLIC LACQUER SERIES GM 14 $6.41 $4,435.72
BLACK METALLIC
------------------------------------------------------------------------------------------------------------------------------------
22389 TOTAL $143,513.49
DISCOUNT $35,878.37
TOTAL DUE $107,635.12
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001573-01 INV DATE: MAY 5, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-42594 3208.10.0000 1096 PT SHER-LAC ACRYLIC LACQUER SERIES GM 57 $6.41 $7,025.36
CAMEL BEIGE
34-39089 3208.10.0000 1032 PT SHER-LAC ACRYLIC LACQUER SERIES CHR AY96HD1 $6.41 $6,615.12
PLATINUM SILVER METALLIC
34-45737 3208.10.0000 738 PT SHER-LAC ACRYLIC LACQUER SERIES GM 69 $6.41 $4,730.58
ROOTBEER METALLIC
34-37274 3208.10.0000 727 PT SHER-LAC ACRYLIC LACQUER SERIES FORD M6263A $6.41 $4,660.07
MEDIUM REGATTA BLUE METALLIC
34-44124 3208.10.0000 724 PT SHER-LAC ACRYLIC LACQUER SERIES GM 57 $6.41 $4,640.84
DARK BRIGHT TEAL METALLIC
34-37280 3208.10.0000 712 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 7F $6.41 $4,563.92
TWILIGHT BLUE METALLIC
34-42564 3208.10.0000 706 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PB2 $6.41 $4,525.46
LIGHT SPECTRUM BLUE METALLIC
34-42023 3208.10.0000 751 PT SHER-LAC ACRYLIC LACQUER SERIES GM 44 $6.41 $4,813.91
MALACHITE METALLIC
34-44041 3208.10.0000 703 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PBD $6.41 $4,506.23
BLUE SATIN GLOW METALLIC
34-42596 3208.10.0000 696 PT SHER-LAC ACRYLIC LACQUER SERIES GM 45 $6.41 $4,461.36
MEDIUM GREEN METALLIC
34-41970 3208.10.0000 659 PT SHER-LAC ACRYLIC LACQUER SERIES FORD PA $6.41 $4,224.19
DEEP XXXXX XXXXX METALLIC
34-37078 3208.10.0000 654 PT SHER-LAC ACRYLIC LACQUER SERIES GM 15C $6.41 $4,192.14
MEDIUM XXXX METALLIC
34-41963 3208.10.0000 641 PT SHER-LAC ACRYLIC LACQUER SERIES FORD AK $6.41 $4,108.81
PASTEL ALABASTER
34-35865 3208.10.0000 620 PT SHER-LAC ACRYLIC LACQUER SERIES GM 58A $6.41 $3,974.20
LIGHT CHESTNUT
34-41961 3208.10.0000 616 PT SHER-LAC ACRYLIC LACQUER SERIES FORD AH $6.41 $3,948.56
PASTEL ALABASTER
34-45740 3208.10.0000 613 PT SHER-LAC ACRYLIC LACQUER SERIES GM 84 $6.41 $3,929.33
HAWAIIAN ORCHID METALLIC
34-42495 3208.10.0000 598 PT SHER-LAC ACRYLIC LACQUER SERIES GM 78 $6.41 $3,833.18
DARK MAPLE METALLIC
34-41966 3208.10.0000 579 PT SHER-LAC ACRYLIC LACQUER SERIES FORD CD $6.41 $3,711.39
WOODROSE METALLIC
34-37397 3208.10.0000 554 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PM9 $6.41 $3,551.14
BLACK CHERRY METALLIC
34-35378 3208.10.0000 552 PT SHER-LAC ACRYLIC LACQUER SERIES CHR AY97EC7 $6.41 $3,538.32
TWILIGHT BLUE METALLIC
34-42028 3208.10.0000 537 PT SHER-LAC ACRYLIC LACQUER SERIES GM 75 $6.41 $3,442.17
BRILLIANT RED METALLIC
34-39070 3208.10.0000 527 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 3Q $6.41 $3,378.07
CRYSTAL BLUE METALLIC
------------------------------------------------------------------------------------------------------------------------------------
15035 SUB-TOTAL $96,374.35
PAGE 1
Fruit Impex S.A.
Xxxxxxxxxxx 00 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001573-01 INV DATE: MAY 5, 1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
====================================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34-44092 3208.10.0000 523 PT SHER-LAC ACRYLIC LACQUER SERIES FORD DD $6.41 $3,352.43
MOCHA FROST METALLIC
34-33072 3208.10.0000 514 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 1Q $6.41 $3,294.74
SILVER METALLIC
34-35320 3208.10.0000 512 PT SHER-LAC ACRYLIC LACQUER SERIES GM 74 $6.41 $3,281.92
FLAME RED METALLIC
34-41967 3208.10.0000 501 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 88 $6.41 $3,211.41
ELECTRIC CURRANT RED METALLIC
34-30037 3208.10.0000 499 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 3L $6.41 $3,198.59
DARK BLUE METALLIC
34-43497 3208.10.0000 496 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 6D $6.41 $3,179.36
XXXXXXXXXX
34-39074 3208.10.0000 488 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 7E $6.41 $3,128.08
LIGHT CRYSTAL BLUE METALLIC
34-39068 3208.10.0000 471 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 21 $6.41 $3,019.11
XXXXXXXXXX
34-45807 3208.10.0000 000 XX XXXX-XXX XXXXXXX XXXXXXX XXXXXX XXXX XX $6.41 $2,794.76
MEDIUM AUBERGINE METALLIC
34-35866 3208.10.0000 433 PT SHER-LAC ACRYLIC LACQUER SERIES GM 29 $6.41 $2,775.53
DARK SAPPHIRE BLUE METALLIC
34-39337 3208.10.0000 424 PT SHER-LAC ACRYLIC LACQUER SERIES GM 27 $6.41 $2,717.84
LIGHT BLUE METALLIC
34-36356 3208.10.0000 406 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 2D $6.41 $2,602.46
MEDIUM SCARLET
34-35313 3208.10.0000 373 PT SHER-LAC ACRYLIC LACQUER SERIES GM 28 $6.41 $2,390.93
BLACK SAPPHIRE METALLIC
30S5493 3208.10.0000 360 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PE9 $6.41 $2,307.60
DARK CORDOVAN METALLIC
34-39099 3208.10.0000 358 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PV3 $6.41 $2,294.78
LIGHT CHAMPAGNE METALLIC
34-32378 3208.10.0000 341 PT SHER-LAC ACRYLIC LACQUER SERIES GM 21 $6.41 $2,185.81
LIGHT BLUE METALLIC
------------------------------------------------------------------------------------------------------------------------------------
22170 TOTAL $142,109.70
DISCOUNT $35,527.43
TOTAL DUE $106,582.28
PAGE 2
Fruit Impex S.A.
Asylstrssse 81 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001574-01 INV DATE: MAY 5,1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
==========================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
==========================================================================================================================
34-42022 3208.10.0000 975 PT SHER-LAC ACRYLIC LACQUER SERIES GM 99 $6.41 $6,249.75
DARK SLATE METALLIC
34-39076 3208.10.0000 936 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 9G $6.41 $5,999.76
MID CURRANT RED METALLIC
34-41965 3208.10.0000 000 XX XXXX-XXX XXXXXXX XXXXXXX XXXXXX XXXX XX $6.41 $6,057.45
MEDIUM WOODROSE METALLIC
34-42068 3208.10.0000 931 PT SHER-LAC ACRYLIC LACQUER SERIES GM 64 $6.41 $5,967.71
LIGHT AUBURN METALLIC
34-42030 3208.10.0000 923 PT SHER-LAC ACRYLIC LACQUER SERIES GM 85 $6.41 $5,916.43
MEDIUM SLATE METALLIC
34-35895 3208.10.0000 904 PT SHER-LAC ACRYLIC LACQUER SERIES GM 75 $6.41 $5,794.64
DARK GARNET RED METALLIC
34-41969 3208.10.0000 903 PT SHER-LAC ACRYLIC LACQUER SERIES FORD MM $6.41 $5,788.23
ULTRA BLUE METALLIC
34-44086 3208.10.0000 862 PT SHER-LAG ACRYLIC LACQUER SERIES XXXX XX $6.41 $5,525.42
DARK CRANBERRY METALLIC
34-38356 3208.10.0000 862 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 49 $6.41 $5,525.42
GRAPHITE METALLIC
34-41962 3208.10.0000 855 PT SHER-LAC ACRYLIC LACQUER SERIES XXXX XX $6.41 $5,480.55
ALABASTER
34-39090 3208.10.0000 816 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PD8 $6.41 $5,230.56
DARK QUARTZ XXXX METALLIC
34-38158 3208.10.0000 787 PT SHER-LAC ACRYLIC LACQUER SERIES GM 29 $6.41 $5,044.67
DARK SAPPHIRE BLUE METALLIC
34-35816 3208.10.0000 774 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PS8 $6.41 $4,961.34
CHARCOAL METALLIC
34-41964 3208.10.0000 765 PT SHER-LAC ACRYLIC LACQUER SERIES FORD AP $6.41 $4,903.65
SANDALWOOD FROST METALLIC
34-44042 3208.10.0000 756 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PRF $6.41 $4,845.96
MEDIUM BLUE SATIN METALLIC
34-45741 3208.10.0000 753 PT SHER-LAC ACRYLIC LACQUER SERIES GM 88 $6.41 $4,826.73
DARK PLUM METALLIC
34-36724 3208.10.0000 323 PT SHER-LAC ACRYLIC LACQUER SERIES GM 87 $6.41 $2.070.43
GUNMETAL METALLIC
34-37077 3208.10.0000 614 PT SHER-LAC ACRYLIC LACQUER SERIES GM 12C $6.41 $3,935.74
SILVER METALLIC
34-44047 3208.10.0000 613 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PTA $6.41 $3,929.33
SUNFIRE XXXXX SATIN GLOW METALLIC
34-39088 3208.10.0000 597 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PC1 $6.41 $3,826.77
DIAMOND BLUE METALLIC
34-35380 3208.10.0000 583 PT SHER-LAC ACRYLIC LACQUER SERIES FORD ID $6.41 $3,737.03
SMOKE METALLIC
34-37099 3208.10.0000 572 PT SHER-LAC ACRYLIC LACQUER SERIES GM 95 $6.41 $3,666.52
BEIGE METALLIC
--------------------------------------------------------------------------------------------------------------------------
17049 SUB TOTAL $109,284.09
PAGE 1
Fruit Impex S.A.
Asylstrssse 81 CONT NO: 00
Xxxxxx, Xxxxxxxxxxx 0000
INVOICE
INV NO: 001574-01 INV DATE: MAY 5,1996
SOLD TO: GLOBUS FOOD SYSTEMS SHIP TO: CON. LOGISTICS MANAGEMENT
0 XXXXX XXXXX XXXXXX, XXXXX 0000 8 AVIATION COURT
NEW YORK, N.Y. 00000 X.X.X. XXXXXX XXXX, XX 00000
==========================================================================================================================
PRODUCT HARMONIZED QTY U/M PRODUCT DESCRIPTION CODE UNIT TOTAL
NO NO PRICE AMOUNT
==========================================================================================================================
34-37296 3208.10.0000 566 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PM4 $6.41 $3,628.06
CLARET RED METALLIC
34-32816 3208.10.0000 553 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 9N $6.41 $3,544.73
DESERT TAN METALLIC
34-36385 3208.10.0000 550 PT SHER-LAC ACRYLIC LACQUER SERIES HONDA NH91M $6.41 $3,525.50
DARK XXXX METALLIC
34-33904 3208.10.0000 547 PT SHER-LAC ACRYLIC LACQUER SERIES CHR PR6 $6.41 $3,506.27
GARNET RED METALLIC
34-35252 3208.10.0000 541 PT SHER-LAC ACRYLIC LACQUER SERIES GM WA8751 $6.41 $3,467.81
BRIGHT BLUE METALLIC
34-39795 3208.10.0000 529 PT SHER-LAC ACRYLIC LACQUER SERIES GM 98 $6.41 $3,390.89
BRITE BLUE METALLIC
34-44087 3208.10.0000 474 PT SHER-LAC ACRYLIC LACQUER SERIES FORD KB $6.41 $3,038.34
MEDIUM XXXXXXX XXXXX
34-35900 3208.10.0000 453 PT SHER-LAC ACRYLIC LACQUER SERIES GM 83 $6.41 $2,903.73
MEDIUM SAPPHIRE BLUE
34-34354 3208.10.0000 356 PT SHER-LAC ACRYLIC LACQUER SERIES FORD 7H $6.41 $2,281.96
BRIGHT REGATTA BLUE METALLIC
34-35369 3208.10.0000 271 PT SHER-LAC ACRYLIC LACQUER SERIES GM 13S $6.41 $1,737.11
SILVER METALLIC
34-33432 3208.10.0000 200 PT SHER-LAC ACRYLIC LACQUER SERIES CHR AY96CA1 $6.41 $1,282.00
SILVER METALLIC
34-35520 3208.10.0000 154 PT SHER-LAC ACRYLIC LACQUER SERIES FORD IG $6.41 $987.14
LIGHT SMOKE METALLIC
--------------------------------------------------------------------------------------------------------------------------
22243 TOTAL $142,577.63
DISCOUNT $35,644.41
TOTAL DUE $106,933.22
PAGE 2
ATTACHMENT TO INVENTORY PURCHASE AGREEMENT BETWEEN
FRUIT IMPEX, S.A., AS "SELLER," AND GLOBUS FOOD SYSTEMS
INTERNATIONAL CORP., AS "BUYER"
EXHIBIT B
[Escrow Agreement]
9
ESCROW AGREEMENT
THIS ESCROW AGREEMENT, made the 13th day of May, 1996 between FRUIT
IMPEX, S.A., a Panamanian Corporation, having an office at Xxxxxxxxxxx 00,
Xxxxxx, Xxxxxxxxxxx 0000 ("Seller"), GLOBUS FOOD SYSTEMS INTERNATIONAL CORP., a
Nevada corporation having an office at Two World Trade Center, Xxxxx 0000, Xxx
Xxxx, Xxx Xxxx 00000 ("Buyer") and XXXX XXXXXX, having an address at c/o Globus
Food Systems International Corp., Xxx Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxx Xxxx,
Xxx Xxxx 00000 ("Escrow Agent").
WITNESSETH:
WHEREAS, Seller has agreed to sell certain inventory to Buyer and Buyer
has agreed to acquire such inventory from Seller pursuant to the terms and
conditions set forth in that certain Inventory Purchase Agreement between Seller
and Buyer, which has been executed contemporaneously with this Escrow Agreement
(the "Purchase Agreement"); and
WHEREAS, pursuant to the Purchase Agreement and in consideration for
Seller's purchase of the inventory thereunder, Seller and Buyer have agreed that
the stock paid to Seller (the "Escrowed Stock") shall be held in escrow for the
period beginning on the date of the Purchase Agreement and ending three (3)
years thereafter;
NOW, THEREFORE, in consideration of the mutual covenants and promises
contained in this Agreement, the parties agree as follows:
1. APPOINTMENT OF ESCROW AGENT
Seller and Buyer designate and appoint Xxxx Xxxxxx as Escrow Agent
to serve in accordance with the terms of this Escrow Agreement and Escrow Agent
hereby accepts such designation and appointment.
2. RECEIPT OF DELIVERY IN ESCROW
Escrow Agent agrees to provide written notice to Seller and Buyer
upon receipt of the certificates representing the Escrowed Stock from the
Buyer's transfer agent.
3. RESPONSIBILITIES OF ESCROW AGENT
The acceptance by Escrow Agent of his duties under this Escrow
Agreement is subject to the following terms and conditions, which the parties to
this Escrow Agreement hereby agree shall govern and control with respect to
their rights, duties and liabilities with respect to the Escrow Agent.
1
1. Escrow Agent shall not be liable to any party hereto, except for his owns
gross negligence or willful misconduct. Escrow Agent may consult with and
obtain advice for counsel of his choosing in the event any question arises
as to the provisions hereof or his duties hereunder, and Escrow Agent shall
incur no liability and shall be fully protected in acting in good faith in
accordance with the opinion and instructions of such counsel. Expenses
incurred by Escrow Agent in consulting with such counsel shall be borne by
Buyer.
2. Escrow Agent shall not in any way be bound or affected by any notice of
modification or cancellation of this Escrow AGREEMENT UNLESS NOTICE
THEREOF IS given to Escrow Agent by Seller and Buyer in accordance with
the provisions of Paragraph 10 hereof, nor shall Escrow Agent be bound by
any modification of his obligations hereunder unless the same shall be
consented to by Escrow Agent in writing. Escrow Agent shall be entitled to
rely upon any judgment, order, certification, demand, notice or other
writing delivered to him hereunder without being required to determine the
authenticity or the correctness of any fact stated therein, the propriety
or validity of the service thereof or the jurisdiction of a Court issuing
any such judgment or order. Escrow Agent may act in reliance upon any
instrument or signature reasonably believed by him to be genuine, and
Escrow Agent may assume than any person purporting to give any notice or
make any statement in connection with the provisions hereof has been duly
authorized to do so.
3. This Escrow Agreement sets forth all of the duties of the Escrow Agent with
respect to any and all matters pertinent hereto. Except as otherwise
expressly provided herein, Escrow Agent shall not refer to, and shall not
be bound by, the provisions of any other agreement between the parties
hereto.
4. Except with respect to claims based upon Escrow Agent's willful misconduct
or gross negligence, Seller and Buyer shall indemnify and hold harmless the
Escrow Agent from and against all claims, demands, losses, liabilities,
costs and expenses, including without limitation, reasonable attorney fees,
brought against or incurred by Escrow Agent in connection with the
performance of his duties under this Escrow Agreement.
5. In the event of a disagreement between the parties to this Escrow Agreement
resulting in adverse claims or demands being made in connection with the
Escrowed Stock, or in the event that the Escrow Agent, acting in good
faith, is in doubt as to what action he should take hereunder, the Escrow
Agent may, at his option, refuse to comply with any claims or demands on
him until the rights of the parties hereto shall have been fully and
finally adjudicated by a Court of competent jurisdiction or all differences
shall have been adjusted and all doubt resolved by written agreement
executed by the parties hereto. If Escrow Agent files an interpleader
action, Escrow Agent shall thereupon be fully released and
2
discharged from all obligations and duties hereunder, except for the
safekeeping of the Escrowed Stock if not deposited with the Court in such
action.
4. NONTRANSFERABILITY OF ESCROWED STOCK
So long as the Escrowed Stock shall remain subject to the terms and
conditions of this Escrow Agreement, it shall not be sold, pledged,
hypothecated, transferred, alienated, assigned or otherwise disposed of, in
whole or in part, in any manner whatsoever, without the prior consent of the
parties hereto.
5. VOTING RIGHTS / PARTICIPATION IN DIVIDENDS
The Escrowed Stock shall be considered to be issued and outstanding
stock of the Buyer and shall enjoy all voting rights accorded to all other
issued and outstanding shares of the same class. All such voting rights shall be
exercised by the Escrow Agent, in his sole discretion, for so long as the
Escrowed Stock shall remain subject to the terms and conditions of this Escrow
Agreement. The Escrowed Stock also shall be considered to be issued and
outstanding stock of the Buyer in the event that dividends are paid by the
Buyer, which dividends shall be paid directly to Seller if paid in cash or held
by the Escrow Agent subject to the terms of this Escrow Agreement if paid in
additional stock.
6. DIVIDENDS ON DISSOLUTION OR LIQUIDATION / STOCK SPLITS
In the event of dissolution of the Buyer, or the partial or
complete liquidation of all or substantially all of its assets, or in the event
of its bankruptcy or insolvency, the Escrowed Stock shall enjoy all liquidation
and distribution privileges accorded to all other issued and outstanding shares
of the same class. Any shares issued to Seller pursuant to a stock split or
reclassification of shares shall be held by the Escrow Agent, and such
additionally deposited shares shall be subject to the terms and conditions of
this Escrow Agreement. The Escrowed Shares also shall be treated in the same
manner as all other issued and outstanding shares of the same class in the event
of a reverse stock split of the Buyer's stock.
7. RELEASE OF ESCROWED STOCK
The Escrowed Stock shall be held by the Escrow Agent until the
first to occur of the following events:
1. Expiration of the three (3) year term provided in the Purchase Agreement;
2. Repurchase of the Escrowed Stock by the Seller in accordance with the terms
set forth in Paragraph 4 of the Purchase Agreement; or
3. Consent by Seller and Buyer in writing to the release of the Escrowed
Stock.
3
The Escrow Agent shall release the stock upon receipt of an opinion by the
Buyer's attorney that one of the above conditions has been satisfied. The
opinion also shall direct the Escrow Agent to release the stock to Buyer or
Seller, as the case may be.
8. CONTINUING OBLIGATIONS
In order to ensure performance hereunder and to implement the
provisions of this Escrow Agreement, all parties hereto shall take whatever
action and do such things as may be required to implement the terms and intent
of this Escrow Agreement.
9. BINDING AGREEMENT AND SUBSTITUTION OF ESCROW AGENT
The terms and conditions of this Escrow Agreement shall be binding
on the successors or assigns of the parties hereto. If the Escrow Agent named
herein shall be unable or unwilling to continue to serve as Escrow Agent, for
any reason whatsoever, then Seller and Buyer may jointly select a successor
Escrow Agent. In the event that Seller and Buyer are unable to agree on a
successor Escrow Agent, the then serving Escrow Agent shall appoint his
successor.
10. NOTICES AND CORRESPONDENCE
All notices and other communications shall be in writing and shall
be deemed to have been duly given if delivered personally or mailed by federal
express or other international overnight carrier to the respective party as
follows:
To Seller:
Fruit Impex, S.A.
Xxxxxxxxxxx 00,
Xxxxxx, Xxxxxxxxxxx 0000
Attn.: X. Xxxxxxxxxx
To Buyer:
Globus Food Systems International Corp.
Two World Xxxxx Xxxxxx
Xxxxx 0000
Xxx Xxxx, Xxx Xxxx 00000
Attn.: Xxxxx Xxxxxx
To Escrow Agent:
Xxxx Xxxxxx
c/o Globus Food Systems International Corp.
Two World Xxxxx Xxxxxx
Xxxxx 0000
Xxx Xxxx, Xxx Xxxx 00000
4
or to any other address as the party to whom notice is to be given may have
previously furnished to the other party in writing as set forth above.
11. GOVERNING LAW
The parties elect that the laws of the State of New York, United
States of America, shall govern the construction of this Agreement and the
rights, remedies, warranties, representations, and provisions hereof without
regard to the principles of conflict of laws. The Parties hereby submit to the
nonexclusive jurisdiction of the courts of the State of New York or, if federal
jurisdiction exists, the United States Court for the Second District located in
New York, and agree not to raise and waive any objection they may have based
upon personal jurisdiction or the venue of such court or forum non conveniens.
The Parties further agree not to bring any action or other proceeding with
respect to this Agreement or with respect to any of their obligations hereunder
in any other court.
12. ASSIGNMENT
No party may assign its rights or obligations under this Escrow
Agreement without the consent of the other parties, except that Buyer may assign
its rights and obligations hereunder to any entity of which Buyer has, directly
or indirectly, at least a fifty percent (50%) ownership interest.
13. AMENDMENTS
No change or modification of this Escrow Agreement shall be valid
unless in writing and signed by all of the parties hereto. No waiver of any
provision of this Escrow Agreement shall be valid unless in writing and signed
by the party to be charged.
14. ENTIRE AGREEMENT
This Escrow Agreement constitutes the entire agreement and
contains all of the agreements between the parties with respect to this subject
matter. This Escrow Agreement supersedes all prior agreements or understandings
between the parties with respect to this subject matter.
15. SEPARABILITY
The provisions of this Escrow Agreement are independent of and
severable from each other, and no provision shall be affected or rendered
invalid or unenforceable if, for any reason, any other provision is invalid or
unenforceable in whole or in part.
16. HEADINGS
The headings in this Escrow Agreement are inserted for convenience
only and are not to be considered in construction of this Escrow Agreement's
provisions.
5
17. COUNTERPARTS
This Escrow Agreement may be executed in any number of
counterparts, each of which together shall constitute one and the same original
document.
IN WITNESS WHEREOF, this Agreement has been executed by Fruit Impex,
S.A., Globus Food Systems International Corp. and Xxxx Xxxxxx on the date first
above written.
ATTEST: SELLER:
FRUIT IMPEX, S.A.
[signature illegible] By: /s/ X. Xxxxxxxxxx
------------------------------ -------------------------------
X. Xxxxxxxxxx, President
ATTEST: BUYER:
GLOBUS FOOD SYSTEMS INTERNATIONAL CORP.
[signature illegible] By: /s/ Xxxxx Xxxxxx
------------------------------ -------------------------------
Xxxxx Xxxxxx, President
WITNESS: ESCROW AGENT:
[signature illegible] By: /s/ Xxxx Xxxxxx
------------------------------ -------------------------------
Xxxx Xxxxxx
6
GLOBUS FOOD SYSTEMS INTERNATIONAL CORP.
UNANIMOUS CONSENT OF THE BOARD OF DIRECTORS
TO ACTION WITHOUT A MEETING
DATED MAY 13, 1996
We the undersigned, being all of the Members of the Board of Directors
of Globus Food Systems International Corp. hereby consent to and authorize the
adoption of the following resolutions and authorize the actions contemplated
therein:
WHEREAS, the Corporation desires to acquire certain paint inventory
currently being held in a warehouse in Garden City, Georgia from Fruit Impex,
S.A., a Panamanian Corporation; and
WHEREAS, Fruit Impex, S.A. has agreed to sell such inventory to the
Corporation subject to the terms and conditions set forth in the Inventory
Purchase Agreement attached hereto;
NOW, THEREFORE, be it
RESOLVED, that the President, any Vice-President and the Treasurer of
the Corporation be, and each of them hereby is, authorized and empowered in the
name and on behalf of the Corporation to cause the Corporation to execute and
deliver the Inventory Purchase Agreement, including any amendments or
supplements thereto, providing for the purchase by the Corporation of certain
inventory of Fruit Impex, S.A. (the "Agreement"), with such changes in form and
content as the officer executing the same on behalf of the Corporation shall
approve, the execution thereof by such officer to be conclusive evidence of such
approval; and further
RESOLVED, that the aforesaid officers and any other officer of the
Corporation, and any person or persons designated and authorized so to act by
any officer of the Corporation, be, and each of them hereby is, authorized and
empowered in the name and on behalf of the Corporation to do all acts and
things, and to execute and deliver certificates, letters, agreements and other
documents as may be necessary, or, in the opinion of the officer acting,
desirable or proper to carry into effect the purposes of the foregoing
resolution, to consummate the transactions referred to in the Agreement and to
effect the performance by the Corporation of its obligations thereunder, or
under any other instruments or documents referred to therein or contemplated
thereby; and further
RESOLVED, that any acts of the officers of the Corporation and of any
person or persons designated and authorized to act by an officer of the
Corporation, which acts would have been authorized by the foregoing resolutions,
are hereby severally ratified, confirmed, approved and adopted as acts in the
name and on behalf of the Corporation.
WITNESS the signatures of the undersigned as of the effective date
stated above.
/s/ Xxxx Xxxxxx /s/ Xxxxx Xxxxxx
------------------------------ -------------------------------
Xxxx Xxxxx Xxxxx Xxxxxx
/s/ Xxxxxx Xxxx
------------------------------
Xxxxxx Xxxx
CERTIFICATION
I, Xxxxxx Xxxx, Corporate Secretary of Globus Food Systems International
Corp., a CORPORATION CREATED and existing under the laws of the State of Nevada,
do hereby certify and declare that the foregoing is a full, true and correct
copy of the resolutions duly passed and adopted by the Board of Directors of
said corporation, by written consent of all Directors of said corporation, and
that such resolutions are now in full force and effect.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the
corporate seal of said corporation this 13th day of May, 1996.
/s/ Xxxxxx Xxxx
---------------------------------------
Xxxxxx Xxxx, Corporate Secretary of
Globus Food Systems International Corp.
[SEAL]
2
