Urea draft contract 1200 k mt lc bg(sblc) (2)

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Draft Contract for Urea Commodity Sale

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  • Dear Partner/Associate, I am a direct Mandate to a genuinely renowned Investment Finance Company offering Cash & Asset Backed Financial Instruments such as BG/SBLC/LC/DLC on Lease and Sale at the best rates and with the most feasible procedures. Instruments offered can be put in all forms of trade and can be monetized or discounted for direct funding. We offer certifiable and verifiable bank instruments via Swift Transmission from a genuine provider capable of taking up time bound transactions. Kindly contact for genuine inquiries and I can provide you with the needed information. Email: sungnyon.bgsblc@gmail.com Skype: kim.sungnyon Best Regards
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  • @jasim omar Dear Partner/Associate, We offer Legitimately Cash & Asset Backed Financial Instruments on Lease and Sale at the best rates and with the most feasible procedures. Instruments offered can be put in all forms of trade and can be monetized or discounted for direct funding. We offer certifiable and verifiable bank instruments via Swift Transmission from a genuine provider capable of taking up time bound transactions. GENUINE BANK GUARANTEE (BG) AND STANDBY LETTER OF CREDIT (SBLC) FOR LEASE AND SALE AT THE LOWEST RATES AVAILABLE. OTHER FINANCIAL INSTRUMENTS SUCH AS MTN, CD, DLC, PB ARE ALSO AVAILABLE. Kindly contact for genuine inquiries and I can provide you with the needed information. With Regards, Bharath Kumar Vasu Financial Mandate on Bank Instruments Email: vasrath.finservices@gmail.com Skype: vasrath.finservices London - Manchester - Essex - Southampton - England - United Kingdom BROKERS ARE WELCOME & 100% PROTECTED!!
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  • We can deliver Financial service/instruments(BG/SBLC/MTN/DLC/LC) at affordable price to our customers in other to derive maximum utility. We understand that finding the right company to provide financial instrument is not easy. We are certified financial company that delivers banking instrument for lease which we adhere to our terms and condition. Over 96% of our clients are satisfied with our work whether it is business or financial service. Once transaction is in progress, we ensure we keep you posted on the progress of your paper. We also get you connected to the provider for personalized service. Instead of stressing yourself out looking for financial instrument or company why not let professional like us deliver financial instrument to you within the time frame required by you. For further details contact us with the below information.... Contact : Mr. Petrovic Dorde Email: directmandate@gmail.com Skype ID: petrovic.dorde
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  • We have direct and efficient providers of Bank Guarantee (BG’s), Insurance Guarantees, MTN, Confirmable Bank Drafts, Standby Letters of Credit (SBLC) and Third Party Guarantees. If you are a potential Investor or principal looking to raise capital, we will be happy to answer any questions that you have about this opportunity and to provide you with details regarding these services. Our BG/SBLC Financing can help you get your project funded, by providing you with yearly renewable leased bank instruments. We work directly with the providers of these instruments. Leased Instruments can be obtained at minimal costs to lessor compared to other banking finance options. This offer is open to both individuals and corporate bodies. If you have need for Corporate loans, International project funding, etc. or if you have a client that requires funding for his project or business, We are also affiliated with lenders who specialize on funding against financial instruments, such as BG, SBLC, POF or MTN, we fund 100% of the face value of the financial instrument. Inquiries from agents/ brokers/ intermediaries are also welcome. If you are interested in seeking to raise finance for your business/projects in this way, Contact : Mr. Kim Sungnyon Skype ID: kim.sungnyon Email : sungnyon.bgsblc@gmail.com
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  • OUR GOAL IS TO DELIVER EXACTLY WHAT YOU NEED. BANKING INSTRUMENTS FROM THE TOP BANKS, DIRECT SOURCE TO THE PROVIDER, FC BG AND SBLC, LEASED AS WELL. IF YOU'RE READY JUST SHOOT ME AN EMAIL, markcohen099@gmail.com
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Urea draft contract 1200 k mt lc bg(sblc) (2)

  1. 1. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12Attention:This draft agreement is changeable and negotiableThis file is in mode of change only!Please fill your changes and return a kept file for signing! SALE AND PURCHASE AGREEMENT NUMBER: 100__J/Nov-12 THIS CONTRACT IS FOR THE PURCHASE AND SALE OF UREA 46 AND IS NOT TO BE CIRCULATED AND IS ONLY FOR THE PURPOSE OF THIS TRANSACTION.THIS AGREEMENT IS MADE AND ENTERED INTO ON THIS DAY OF 22 NOVEMBER 2012BY AND BETWEEN:SELLERCOMPANY:REPRESENTED BY:REGISTERED ADDRESS:DIRECT PHONE:FAX:E-MAILS:BUYERCOMPANY:REPRESENTED BY:REGISTERED ADDRESS:DIRECT PHONE:FAX:E-MAILS:WHEREAS THE SELLER NAMED ABOVE AGREES TO SELL AND HEREBY MAKES ANIRREVOCABLE FIRM COMMITMENT UNDER PENALTY OF PERJURY TO SELL ANDDELIVER 1.200.000 (ONE MILLION TWO HUNDRED THOUSAND) METRIC TONS OF UREAN46 FERTILIZER AGRICULTURAL GRADE AS PER GOST 2081-92 B, AND FURTHERMOREHEREBY WARRANTS THAT HE CAN FULFIL THE REQUIREMENTS OF THIS AGREEMENTAND PROVIDE THE PRODUCT HEREIN AS PER THE DELIVERY SCHEDULE AGREEDUPON BY THE SIGNATORIES HEREINAFTER ANDANDWHEREAS THE BUYER HEREBY AGREES AND MAKES AN IRREVOCABLE FIRMCOMMITMENT UNDER PENALTY OF PERJURY TO BUY AND RECEIVE 1.200.000 (ONEMILLION TWO HUNDRED THOUSAND) METRIC TONS OF UREA N46 FERTILIZER WITHINTWELVE MONTHS TIME PERIOD FROM THE DATE OF SIGNING THIS CONTRACTTHENTHE SELLER AND THE BUYER JOINTLY AGREE TO HONOUR THIS CONTRACT UNDERTHE FOLLOWING TERMS AND CONDITIONS TO BUY AND RECEIVE 1.200.000 (ONEMILLION TWO HUNDRED THOUSAND) METRIC TONS OF UREA N46 FERTILIZER WITHINTWELVE MONTHS TIME PERIOD FROM THE DATE OF SIGNING THIS CONTRACTTHENTHE SELLER AND THE BUYER JOINTLY AGREE TO HONOUR THIS CONTRACT UNDER 1of 17Seller’s initials Buyer’s initials:
  2. 2. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12THE FOLLOWING TERMS AND CONDITIONSSECTION 01. PRODUCT ORIGIN, QUALITY SPECIFICATIONS AND QUANTITYCLAUSE 01.01. ORIGIN01.1. THE ORIGIN OF THE UREA N46 SHALL BE CIS OR UKRAINE/RUSSIA AT SELLER’S OPTION.CLAUSE 01.02. PRODUCT QUALITY AND SPECIFICATIONS Nitrogen % 46 min Moisture % 0.5 max Biuret % 1.0 max by Weight Melting point 132 degree C° Colour Pure White Radiation Certified non Radioactive Granulation % 1-4mm >90% Fisher method % 0.3% max Dryer Method of drying Friability 100 Anti caking agent % 0.5% max Floatability in Water Sink and Mixes Boiling Point Decomposes Before Boiling Lesser than 2mm % 3% Free ammonia 160 Pxt Ppm max Physical State Solid @ 20°C, 101 KPA White Granules Specific Gravity Solid @ 20°C, -1,335 T/MICLAUSE 01.03. PRODUCT PACKING03.1. BULK – 1 200 000MTCLAUSE 01.04. CONTRACTED QUANTITY04.1. THE TOTAL CONTRACTED QUANTITY SOLD BY THE SELLER AND PURCHASED BY THE BUYER SHALL BE 1.200.000 METRIC TONS (ONE MILLION TWO HUNDRED THOUSAND) METRIC TONS OF UREA N46 FERTILIZER, +/- 5% (FIVE PERCENT) FOR SHIPPING PURPOSES.SECTION 02. DESTINATION AND DELIVERYCLAUSE 02.01. DESTINATION01.1. DESTINATION SHALL BE ANY SAFE PORT (MUST BE NON-USA SANCTIONED PORT) WITH 2 APPROPRIATE PERMITS AND LICENSES (SEE ARTICLE 26 TERMS AND DEFINITIONS), WHERE: CIF PORT INDIA 2of 17Seller’s initials Buyer’s initials:
  3. 3. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-1201.2. BUYERS GUARANTEE TO ARRANGE A BERTH WHERE A VESSEL WITH MAXIMUM ARRIVAL DRAFT AND MAXIMUM L.O.A. AND MAXIMUM BEAM MAY SAFELY APPROACH, LIE AT, DISCHARGE CARGO, AND SAFELY DEPART THEREFROM, ALWAYS SAFELY AFLOAT01.3. THE DISCHARGE PORT IS IN BUYERS OPTION01.4. THE ETA OF THE VESSELS AT THE DISCHARGE PORT WILL BE ADVISED TO THE BUYER AT REGULAR INTERVALS AS PROVIDED FOR IN THE GOVERNING CHARTER PARTY FOR EACH VOYAGE.CLAUSE 02.02. BASIS OF DELIVERY02.1. THE RESPONSIBILITIES OF SELLER AND BUYER UNDER THIS CONTRACT WILL BE GOVERNED BY INCOTERMS 2010 ON THE BASIS OF CIF FREE OUT (COST, INSURANCE AND FREIGHT).02.2. THE CONTRACTED QUANTITY SHALL BE DELIVERED IN MONTHLY QUANTITIES OF A MAXIMUM OF 150.000 METRIC TONS, 5 PERCENT MORE OR LESS HOWEVER THE FIRST SHIPMENT WILL BE OF 12.500 MT IN ORDER TO COMPLY WITH THE SCHEDULE OF DELIVERIES AGREED UPON BY BOTH PARTIES02.3. THE MINIMUM QUANTITY PER SHIPMENT WILL BE 12.500 METRIC TONS AND A MAXIMUM OF 50,000 METRIC TONS, 5 PERCENT MORE OR LESS IN SELLERS OPTION.CLAUSE 02.03. LIFTING SCHEDULE03.1. FIRST SHIPMENT WILL BE IN 1 (ONE) LOT OF X 12.500/25.000 MTONS 5 PERCENT MORE OR LESS, WITHIN 30-45 DAYS AFTER RECEIPT OF THE FIRST PAYMENT BY THE SELLERS BANK UNCONDITIONALLY.03.2. SECOND AND SUBSEQUENT SHIPMENTS WILL FOLLOW AT APPROXIMATELY 30 DAY INTERVALS FROM THE DATE OF SAILING OF THE FIRST LOADED VESSEL AND PAYMENT WILL BE THROUGH THE FIRST PAYMENT.03.3. PORT OF LOADING: ANY RUSSIAN OR UKRAINIAN PORT IN SELLERS OPTIONCLAUSE 02.04. VESSELS NOMINATION AND CONFIRMATION04.1. UNDER THE C.I.F.TERMS OF INCOTERMS 2010, THE SELLER MUST CHARTER THE NECESSARY VESSEL (S) FOR TRANSPORT OF THE CONTRACTED GOODS.04.2. PRIOR TO VESSELS ARRIVAL AT PORT OF LOADING, THE SELLER WILL ADVISE THE BUYER OF THE FOLLOWING DETAILS OF THE VESSEL (S): NAME /OR SUBSTITUTE, FLAG, DWT, QUANTITY OF CARGO TO BE LOADED, MAXIMUM ESTIMATED ARRIVAL DRAFT AT DISCHARGING PORT:(ADDENDUM1)04.3. THE BUYER MUST ACCEPT, IN WRITING, THE VESSELS NOMINATION, WITHIN A MAXIMUM OF 36 HOURS FROM THE TIME OF SELLERS NOMINATION. ANY DELAY OVER 36 HOURS IN ACCEPTANCE OF THE NOMINATED VESSEL WILL RESULT IN DELAY OF DELIVERIES AND MAY CAUSE OWNERS TO WITHDRAW THE VESSEL UNDER THE CHARTER PARTY CONSEQUENTLY, THE SELLER WILL BE EXONERATED FROM PAYMENT.04.4. WITHIN MAXIMUM 72 HOURS FROM COMPLETION OF LOADING AND VESSELS SAILING FROM LOADING PORT, THE SELLER OR HIS LOADPORT AGENTS WILL ADVISE THE BUYER BY TELEX OR FAX OR CABLE OR E-MAIL, OF THE FOLLOWING: A) VESSELS NAME/TYPE OF VESSEL (TWEENDECKER OR SINGLEDECKER) DEADWEIGHT/NUMBER OF HOLDS/HATCHES/GEAR OF THE VESSEL AND 3of 17Seller’s initials Buyer’s initials:
  4. 4. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12 THEIR LIFTING CAPACITY AS WELL AS THEIR CAPACITY TO OPERATE SIMULTANEOUSLY AT ALL HATCHES. B) VESSELS SAILING DATE AND ESTIMATED TIME OF ARRIVAL AT DISCHARGING PORT C) TOTAL QUANTITY OF CARGO LOADED PER EACH HOLD AND NUMBER OF THE BILLS OF LADING ISSUED AND BILL OF LADING QUANTITY, VESSELS ARRIVAL DRAFT AT DISCHARGING PORT. D) 03.5 ALL TAXES/DUES/EXPENSES /SUPERVISION FEES OR LEVIES AT LOADPORT ARE FOR SELLERS ACCOUNT AS PROVIDED FOR IN INCOTERMS 2010 FOR C.I.F. TERMS.CLAUSE 02.05. TERMS OF DELIVERY05.1. THE CONTRACTED QUANTITY OF 1.200.000 (ONE MILLION TWO HUNDRED THOUSAND) METRIC TONS WILL BE SHIPPED AND DELIVERED IN ACCORDANCE WITH THE SCHEDULE AGREED UPON BY BOTH PARTIES. DELIVERY MUST BE COMPLETED IN TWELVE MONTHS AFTER FIRST SHIPMENT.05.2. BY ITS SEAL AND SIGNATURE ON THIS CONTRACT, THE BUYER GUARANTEES IT HAS THE AUTHORITY AND ALL NECESSARY APPROVALS TO IMPORT THE COMMODITY UNDER THE PRESENT CONTRACT.05.3. THE DATE OF THE BILLS OF LADING (I.E. THE DATE OF SHIPMENT) SHALL BE CONSIDERED THE DATE OF DELIVERY FOR THE PURPOSES OF CLAUSE 02.05, 05.1 ABOVE.05.4. SHOULD ANY OF THE TERMS AND CONDITIONS AS DETAILED IN THE CHARTER PARTY CONFLICT WITH THOSE IN THE PRESENT CONTRACT, THEN THE TERMS AND CONDITIONS IN THE PRESENT CONTRACT SHALL SUPERCEDE THE CHARTER PARTY TERMS.05.5. ALL IMPORT EXPENSES ARE THE SOLE RESPONSIBILITY AND FOR ACCOUNT OF THE BUYER.05.6. THE BUYER IS RESPONSIBLE FOR THE DISCHARGING OF THE COMMODITY, AS WELL AS FOR ALL TAXES/DUES/CHARGES/SUPERVISION/STEVEDORE FEES INCURRED FOR DISCHARGING OF THE COMMODITY.05.7. THE BUYER MUST NOMINATE FOR DISCHARGING SAFE PORT (S)/BERTHS AND /OR ANCHORAGES, ALWAYS ACCESSIBLE, ALWAYS AFLOAT.CLAUSE 02.06. VESSEL DISCHARGE06.1. ON SAILING FROM LOADPORT, VESSEL OWNER OR MASTER IS TO ADVISE THE BUYER OR ITS SHIPPING AGENTS AT DISCHARGING PORT : VESSELS NAME, DEADWEIGHT CAPACITY, NUMBER OF HOLDS/HATCHES,GEAR OF THE VESSEL,TOTAL QUANTITY OF CARGO LOADED PER EACH HATCH, THE CAPACITY OF THE VESSEL TO OPERATE SIMULTANEOUSLY AT ALL HOLDS/HATCHES, ESTIMATED TIME OF ARRIVAL AT DISCHARGE PORT.06.2. THERAFTER, THE OWNERS/MASTER, WILL GIVE TO BUYERS AGENTS AT DISCHARGE PORT, 20 AND 7 DAYS APPROXIMATE AND 72/48/24 HOURS DEFINITE NOTICES OF VESSELS ESTIMATED TIME OF ARRIVAL AT DISCHARGE PORT.06.3. LAYTIME AT DISCHARGING PORT SHALL COMMENCE AT 2 PM IF NOTICE OF READINESS TO DISCHARGE IS GIVEN BEFORE NOON AND AT 8 A.M. NEXT WORKING DAY IF NOTICE IS GIVEN DURING OFFICE HOURS AFTER NOON. 4of 17Seller’s initials Buyer’s initials:
  5. 5. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-1206.4. IF THE VESSEL IS UNABLE TO ENTER DISCHARGING BERTH ON ARRIVAL, DUE TO CONGESTION OR ANY OTHER REASON, THEN, THE VESSEL IS ALLOWED TO TENDER N.O.R.(NOTICE OF READINESS) BY RADIO ON ARRIVAL AT THE DESIGNATED WAITING BERTH OR ANCHORAGE, WHETHER IN PORT OR NOT, WHETHER IN BERTH OR NOT, WHETHER IN FREE PRATIQUE OR NOT WHETHER IN CUSTOMS CLEARANCE OR NOT.06.5. MASTER HAS THE RIGHT TO TENDER THE N.O.R. EVEN BY CABLE, WHETHER IN PORT OR NOT, WHETHER IN BERTH OR NOT, WHETHER IN FREE PRATIQUE OR NOT, WHETHER IN CUSTOMS CLEARANCE OR NOT.06.6. THE BUYER WILL DISCHARGE THE CARGO FREE OF RISKS AND EXPENSES TO THE OWNERS, AT THE RATE STIPULATED IN THE CHARTER PARTY, PER WEATHER WORKING DAY OF 24 CONSECUTIVE HOURS, SUNDAYS AND HOLIDAYS EXCLUDED, UNLESS USED, AND IF USED, ALL ACTUALLY TIME USED TO COUNT.06.7. THE AVERAGE DISCHARGE RATE SHALL BE 1,500/MT FOR BAGGED PRODUCT OR 6,000/MT FOR BULK PRODUCT PER WEATHER WORKING DAY OF TWENTY– FOUR (24) HOURS. IF THE PORT OF DISCHARGE HAS A LOWER AVERAGE DISCHARGE, THE DISCHARGE RATE WILL BE ADJUSTED ACCORDING TO THE PORT’S CAPACITY. THE TIMES FROM 5.00 PM HOURS ON SATURDAY TO 08.00 HOURS ON MONDAY AND FROM 17.00 HOURS ON THE DAY PROCEEDING TO 08.00 AM HOURS ON THE DAY SUCCEEDING ANY HOLIDAY ARE EXCLUDED EVEN IF USED.06.8. SHOULD THE BUYER DISCHARGE THE VESSEL AT A LOWER RATE THAN THE ABOVE AGREED RATE, THEN, THE BUYER SHALL PAY TO THE SELLER DEMURRAGE AT THE DEMURRAGE RATE STIPULATED IN THE CHARTER PARTY.06.9. SHOULD THE BUYER DISCHARGE THE VESSEL AT A HIGHER RATE THAN THE ONE AGREED ABOVE, THEN THE SELLER SHALL PAY DESPATCH MONEY TO THE BUYER AT ONE HALF OF THE DEMURRAGE RATE FOR ALL WORKING TIME SAVED.06.10. IT IS AGREED THAT ANY DEMURRAGE/DESPATCH WILL BE SETTLED DIRECTLY BETWEEN THE SELLER AND THE BUYERS WITHIN MAXIMUM 3(THREE) INTERNATIONAL BANKING DAYS FROM RECEIPT OF OWNERS TIME SHEETS AND SELLERS INVOICE.06.11. ANY SHIFTING TIME FROM FIRST TO 2ND DISCHARGING BERTH/ANCHORAGE/LIGHTENING PLACE, TO COUNT AS LAYTIME AND RESPECTIVE SHIFTING EXPENSES TO BE FOR BUYERS ACCOUNTS.06.12. IN THE EVENT LIGHTERAGE IS REQUIRED AT THE PORT OF DISCHARGE, BUYER HAS THE OPTION TO DISCHARGE A PART OR FULL CARGO AT A SAFE ANCHORAGE INSIDE THE PORT. ALL RESULTANT EXPENSES INCURRED ARE FOR BUYERS ACCOUNT. BUYER MUST ALSO PROVIDE FENDERS FOR THEIR ACCOUNT TO MASTERS SATISFACTION.ALSO THE WEATHER CONDITIONS MUST BE ACCEPTABLE TO THE MASTER FOR TRANSHIPMENT OF THE CARGO FROM THE VESSEL.06.13. ALL TAXES/DUES OR LEVIES IMPOSED BY THE COUNTRY OF DESTINATION, HAVING ANY EFFECT ON THIS CONTRACT, ARE FOR BUYERS ACCOUNT AND HIS SOLE RESPONSIBILITY.06.14. IN THE EVENT OF DELAYED DELIVERY, THE SELLER WILL PAY TO THE BUYER A PENALTY EQUIVALENT TO 0, 5 PCNT ON THE SHIPMENT VALUE.CLAUSE 02.07. PRODUCT DOCUMENTATION 5of 17Seller’s initials Buyer’s initials:
  6. 6. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12 1. COMMERCIAL INVOICE – QUANTITY INVOICED IS AS SHOWN ON THE BILL OF LADING AS CERTIFIED BY INDEPENDENT SUVEYOR. 2. 3/3 ORIGINAL OCEAN BILLS OF LADING MARKED “FREIGHT PREPAID” AND “CLEAN ON BOARD” ISSUED TO THE ORDER OF “AS PER TERMS” AND CONSIGNED TO “AS PER TERMS”. 3. CERTIFICATION OF WEIGHT QUANTITY AND QUALITY ISSUED BY SGS OR ANALOG. 4. CERTIFICATE OF COUNTRY OF ORIGIN ISSUED BY AND ENDORSED BY THE CHAMBER OF COMMERCE AND INDUSTRY COUNTRY OF ORIGIN OR DEPARTMENT OF TRADE OR MINISTRY OF INDUSTRY AS DEFINED IN “CLAUSE 01”. 5. SHIPPING COMPANY STATEMENT CONFIRMING THAT THE AGE OF THE VESSELS DOES NOT EXCEED 20 YEARS; IN THE EVENT THAT VESSELS AGE DOES EXCEED 20 YEARS THEN ANY EXTRA INSURANCE PAYABLE AS A RESULT OF THIS SHALL BE FOR SELLERS ACCOUNT. 6. SELLER’S CERTIFICATE CONFIRMING THAT A FULL SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAS BEEN SENT DIRECTLY BY FAX AND COURIER SERVICE TO THE BUYER WITHIN 7 WORKING DAYS AFTER B/L DATE. 7. PACKING LIST SHOWING GROSS/NET WEIGHT AND THE NUMBER OF OCEAN BILL OF LADING. 8. CERTIFICATE OF HOLD AND HATCH CLEANLINESS ISSUED BY SGS OR ANALOG. 9. COPY OF FAX ADVISING BUYER OF SHIPMENT PARTICULARS WITHIN 03 WORKING DAYS FROM B/L DATE CONTAINING COMMODITY, B/L NUMBER, DATE, QUANTITY OF LOADED CARGO, WEIGHT (NET/ GROSS) INVOICE VALUE, NAME AND NATIONALITY OF VESSEL, NAME OF LOADING AND DISCHARGING PORT AND ETA AT DISCHARGING PORT. 10. FULL SET OF INSURANCE POLICY/ CERTIFICATE COVERING FOR 110% INVOICE VALUE, BLANK ENDORSED WITH INSURANCE CLAUSE IS ALL RISKS. 11. PHYTOSANITARY CERTIFICATE 1 ORIGINAL AND 3 COPIES 12. CERTIFICATE OF NON-RADIOACTIVE 1 ORIGINAL AND 3 COPIESCLAUSE 02.08. ARTICLE 09: WEIGHT AND QUALITY08.1. THE SELLER GUARANTEES THAT SHIPMENT OF UREA 46% AGRICULTURAL GRADE WILL BE PROVIDED WITH AN INSPECTION CERTIFICATE OF WEIGHT AND QUALITY AT THE TIME OF LOADING.08.2. COMMODITY SHALL BE INSPECTED AT THE PLACE OF LOADING BY SOCIETE GENERALE DE SURVEILLANCE (SGS) OR ANALOG AT SELLER’S COST.08.3. SGS OR ANALOG SHALL ISSUE AN INSPECTION CERTIFICATE OF QUALITY & QUANTITY FOR SHIPMENT CERTIFYING THAT THE INSPECTED GOODS ARE IN GOOD ORDER AND CONDITION AND THAT THE INSPECTED GOODS ARE SUBSTANTIALLY IN ACCORDANCE WITH THE SPECIFICATION SET FORTH IN CLAUSE 02. 01 OF THIS CONTRACT.08.4. THE CERTIFICATE OF WEIGHT ISSUED BY SGS OR ANALOG PRIOR TO EACH SHIPMENT AT PORT OF LOADING SHALL DETERMINE THE TOTAL QUANTITY OF EACH SHIPMENT AND THE BILL OF LADING OF SHIPMENT DELIVERED TO BUYER, WHICH IS IN CONFORMITY WITH THE SGS CERTIFICATE OF QUANTITY.08.5. THE BUYER, AT HIS OWN EXPENSE MAY HAVE A WITNESS FOR THE LOADING PROCEDURES, WHICH WILL BE EFFECTED BY THE INSPECTION COMPANY. THE BUYER AT HIS OWN EXPENSES CAN CARRY OUT A PRE-SHIPMENT EXPENSES THROUGH AN INDEPENDANT SUVEYOR LIKE SGS OR ANALOG.08.6. SELLER INSTRUCTS SAID AUTHORITY TO CARRY OUT THE INSPECTIONS. 6of 17Seller’s initials Buyer’s initials:
  7. 7. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12SECTION 03. PRODUCT SALE AND PAYMENT TERMSCLAUSE 03.01. PRICE OF THE CONTRACTED GOODS; CONTRACT AMOUNT01.1. $400 (FOUR HUNDRED UNITED STATES DOLLARS) PER METRIC TON CIF (INCOTERMS 2010) FOR WHOLE CONTRACT OF 1.200.000 (ONE MILLION TWO HUNDRED THOUSAND) METRIC TONS OF UREA 46% FERTILIZER AS PER THIS CONTRACT SPECIFICATION.01.2. AMOUNT OF THE CONTRACT: $480.000.000.USD (FOUR HUNDRED EIGHTY MILLION UNITED STATES DOLLARS) PLUS/MINUS 5 PERCENT.CLAUSE 03.02. PAYMENT TERMS AND GUARANTEES02.1. ALL PAYMENTS SHALL BE EFFECTED TO THE SELLER ACCOUNT BY WIRELESS PAYMENT AFTER LOADING OF EACH SHIPMENT AGAINST THE REQUIRED DOCUMENTS FOR EACH SHIPMENT EFFECTED.02.2. THE FIRST PAYMENT SHALL BE EFFECTED BY SWIFT MT700 (ADDENDUM 2) IN AMOUNT OF $480.000.000.USD (FOUR HUNDRED EIGHTY MILLION UNITED STATES DOLLARS) TO COVER THE WHOLE CONTRACT WHICH IS PAYABLE AGAINST THE BANK GUARANTEE I.C.C. 758 AT THE SELLER BANK.02.3. THE BANK GUARANTEE (“BG”) or (“SBLC”) ISSUED BY SWIFT MT760 FROM TOP WORLD BANK (ADDENDUM 3) IN AMOUNT OF $494.400.000 USD (FOUR HUNDRED NINETY FOUR MILLION FOUR HUNDRED THOUSAND UNITED STATES DOLLARS) THAT IS 103% OF L/C VALUE: 03.02.3.1. IN FAVOR OF THE BUYER AGAINST THE INDEMNITY LETTER ENDORSED BY BUYER’S BANK., Company ____________________” (PRIORITY TIME OF EXECUTION);OR 03.02.3.2.IN FAVOR OF THE ESCROW BETWEEN BUYER AND SELLER., Company __________________________"02.4. THE ISSUING BANK SHALL ALLOW ADDING CONFIRMATION BY ANY BANK AT THE EXPENSE OF THE SELLER’S SIDECLAUSE 03.03. BANKING INFORMATION03.1. SELLER: BANK NAME : BRANCH NAME : ADDRESS : TELEPHONE : TELEFAX : SWIFT CODE : BANK OFFICER : ACCOUNT NAME : ACCOUNT NUMBER : IBAN NUMBER :BUYER BANK NAME : ADDRESS : TELEPHONE : 7of 17Seller’s initials Buyer’s initials:
  8. 8. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12 TELEFAX : SWIFT CODE : BANK OFFICER : ACCOUNT NAME : ACCOUNT NUMBER :THE PARTIES AGREED DO NOT CHANGE THE BANKS WITHOUT PRIOR APPROVAL OFEACH PARTY IN SPECIAL CASE.SECTION 04. OTHER CONTRACT TERMSCLAUSE 04.01 CONTRACT PROCEDURES01.1. BUYER SENDS LOI OR ICPO01.2. SELLER ISSUES FULL CORPORATE OFFER (FCO) AND BUYER RETURNS ONE COPY OF FCO DULY COUNTERSIGNED SIGNIFYING ACCEPTANCE OF ALL TERMS AND CONDITIONS HEREIN STATED01.3. SELLER SENDS THE DRAFT CONTRACT TO THE BUYER01.4. BUYER SENDS CONTRACT DULY SIGNED, STAMPED AND SEALED TO SELLER IN ELECTRONIC FORMAT01.5. SELLER RETURNS CONTRACT TO THE BUYER DULY SIGNED, AND SEALED IN ELECTRONIC FORMAT01.6. WITHIN 10 (TEN) DAYS UPON SIGNING’S DATE OF CONTRACT IN ELECTRONIC FORMAT, BUYER ISSUES PRE-ADVICE BY SWIFT MT 705 (ADDENDUM 1) ABOUT READINESS TO ISSUANCE PAYMENT BY SWIFT MT700 WITH A DRAFT OF SWIFT MT700 (ADDENDUM 2)01.7. WITHIN 2 (TWO) BANKING DAYS AFTER RECEIVING OF PRE-ADVICE BY SWIFT MT705 ABOUT READINESS TO ISSUANCE PAYMENT FROM THE BUYER THE SELLER SENDS INVOICE THROUGH FAX AND COURIER WITH A HARD COPY OF CONTRACT TO THE BUYER01.8. WITHIN 2 (TWO) BUYER’S BANK SENDS PAYMENT BY SWIFT MT700 ACCORDING TO THE INVOICE TO THE SELLER’S ACCOUNT.01.9. SELLER SENDS THE BANK GUARANTEE (“BG”) or (“SBLC”) BY SWIFT MT760 (ADDENDUM 3) TO THE BUYER’S ACCOUNT AFTER THEN SWIFT MT700 WILL BE COME UNCONDITIONALLY IMMEDIATELY01.10. SHIPMENTS BEGIN ACCORDING TO CONTRACT AND CONTINUE UNTIL FULLY CONTRACTED QUANTITY IS SHIPPED AND DELIVERED (ADDENDUM 4)CLAUSE 04.02. INSURANCE02.1. IN ACCORDANCE WITH ICC RULES AND THE TERMS AND CONDITIONS OF THIS CONTRACT INSURANCE IS FOR THE SELLER’S ACCOUNT AND HIS/HER SOLE RESPONSIBILITY.CLAUSE 04.03. FORCE MAJEURE03.1. NEITHER PARTY OF THIS CONTRACT SHALL BE HELD RESPONSIBLE FOR BREACH OF CONTRACT CAUSED BY AN ACT OF GOD, INSURRECTION, CIVIL WAR, MILITARY OPERATIONS OR LOCAL EMERGENCIES. THE PARTIES DO HEREBY ACCEPT THE INTERNATIONAL PROVISION OF “FORCE MAJEURE” AS PUBLISHED BY THE INTERNATIONAL CHAMBER OF COMMERCE, AND AS DEFINED IN THE ICC RULES. 8of 17Seller’s initials Buyer’s initials:
  9. 9. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12CLAUSE 04.04. CONTRACT ARBITRATION04.1. THE PARTIES HEREBY AGREE TO SETTLE ALL DISCREPANCIES AMICABLY. IF SETTLEMENT IS NOT REACHED, THE DISPUTE IN QUESTION SHALL BE SUBMITTED FOR ARBITRATION IN LONDON AND ACCORDING TO INTERNATIONAL CHAMBER OF COMMERCE RULES. THE DECISION OF THE ARBITRATION SHALL BE CONSIDERED AS FINAL, IRREVOCABLE AND BINDING UPON BOTH PARTIES.CLAUSE 04.05. EXECUTION OF CONTRACT05.1. EACH OF THE PARTIES TO THIS CONTRACT REPRESENTS THAT IT HAS FULL LEGAL AUTHORITY TO EXECUTE THIS CONTRACT AND THAT EACH PARTY IS TO BE BOUND BY THE TERMS AND CONDITIONS AS SET FORTH HEREIN, EACH PARTY AGREES THAT CONTRACT MAY BE EXECUTED SIMULTANEOUSLY BY AND BETWEEN THE PARTIES VIA FAX OR E-MAIL. EACH OF WHICH SHALL BE DEEMED AS ORIGINAL NATURE. THIS CONTRACT REPRESENTS THE ENTIRE AGREEMENT BETWEEN THE PARTIES AND ANY CHANGE WILL BE MADE AMENDMENTS IN WRITING, EXECUTED BY BOTH PARTIES.CLAUSE 04.06. CONFIDENTIALITY, NON DISCLOSURE AND NONCIRCUMVENTION.06.1. THIS PRODUCT IS OFFERED FOR SALE SUBJECT TO THE CONTRACT TERMS HEREIN. ANY CONDITIONS OF PREVIOUS TRANSACTION IF ANY BETWEEN THE BUYER AND THE SELLER OR THEIR PARTIES SHALL AT NO TIME HAVE ANY BEARING ON THE TERMS AND CONDITIONS OF THIS CONTRACT AND ACCEPTANCE OF THE PRODUCT BY THE BUYER SHALL BE CONCLUSIVE EVIDENCE BEFORE ANY COURT OF LAW OR ARBITRATION THAT THESE TERMS AND CONDITIONS APPLY.06.2. SELLER AND BUYER AGREE NOT TO DO BUSINESS TOGETHER FOR FIVE (5) YEARS FROM THIS CONTRACT WITHOUT PAYING BUYER AND SELLER’S REPRESENTATIVES THE AGREED CUSTOMARY COMMISSIONS. THIS CLAUSE APPLIES TO ALL SUBSIDIARIES AND OR AFFILIATED COMPANIES. IT IS FURTHER AGREED THAT ANY INFORMATION OF BUYER AND SELLER CONTAINED IN THIS CONTRACT IS TO BE HELD IN THE STRICTEST CONFIDENCE ANY VIOLATION OF WHICH WILL RESOLUTE IN THE IMMEDIATE CANCELLATION OF THIS CONTRACT.CLAUSE 04.07. GOVERNING LAW07.1. THE PARTIES HEREBY AGREE TO SETTLE ANY DISPUTE ARISING FROM OR RELATING TO THIS AGREEMENT AMICABLY, FAILING WHICH, THE DISPUTE SHALL BE SUBMITTED TO THE INTERNATIONAL COURT OF ARBITRATION, INTERNATIONAL CHAMBER OF COMMERCE, PARIS, FRANCE FOR ARBITRATION BY A SINGLE ARBITRATOR AND IN ACCORDANCE WITH ITS RULES OF ARBITRATION. THE ARBITRATION SHALL TAKE PLACE IN LONDON, ENGLAND IN THE ENGLISH LANGUAGE, AND THE FINDINGS OF THE ARBITRATOR SHALL BE CONSIDERED FINAL AND BINDING UPON BOTH PARTIES. THE LAWS OF ENGLAND HEREOF SHALL IN ALL RESPECTS GOVERN THIS AGREEMENT AND THE PROVISIONS.CLAUSE 04.08. NOTE 9of 17Seller’s initials Buyer’s initials:
  10. 10. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-1208.1. IF ANY PROVISION OF THE CONTRACT IS HELD TO BE INVALID, ILLEGAL OR UNENFORCEABLE, THE VALIDITY, AND THE ENFORCEABILITY OF THE REMAINDER OF THIS CONTRACT SHALL REMAIN IN FORCE, AS IF THE INVALID/ILLEGAL/UNENFORCEABLE PROVISION WAS NOT PART THEREOF.CLAUSE 04.09. SPECIAL CLAUSE09.1. THIS CONTRACT BY FAX SHALL BE DEEMED AS INVALID UNTIL SIGNED BY BOTH PARTIES. THIS CONTRACT BY FAX WILL REMAIN ENFORCEABLE EVEN AFTER THE HARD COPY CONTRACT IS EXCHANGED. THEREAFTER ANY ADDITIONS, DELETIONS OR AMENDMENTS WILL NOT BE VALID UNLESS RENDERED AND SIGNED BY BOTH PARTIES VIA FAX.09.2. ANY AMENDMENTS TO THIS CONTRACT AFTER DATE OF ELECTRONIC SIGNATURE CAN BE DONE ONLY UNDER PENALTY IN AMOUNT OF EUR10000 PAID BY AMENDMENT’S PARTY TO COUNTERPARTY.CLAUSE 04.10. PENALTY CLAUSE10.1. IF THE BUYER FAILS TO PERFORM UNDER THIS CONTRACT, THE BUYER AGREES TO PAY TO THE SELLER A SUM EQUAL TO TWO PER CENT (2%) OF THE TOTAL AMOUNT OF FIRST PAYMENT.10.2. IF THE SELLER FAILS TO PERFORM UNDER THIS CONTRACT, THE SELLER AGREES TO PAY TO THE BUYER A SUM EQUAL TO TWO PER CENT (2%) OF THE TOTAL AMOUNT OF FIRST PAYMENT.10.3. IF ANY PARTY TO THIS CONTRACT OTHER THAN THE BANK OFFICIALS REPRESENTING THE BUYER AND THE SELLER SHOULD MAKE UNAUTHORISED CONTACT WITH THE BANK OF THE SELLER OR THE BUYER, SUCH CONTACT SHALL BE CONSIDERED INTERFERENCE WITH THE CONTRACT AND MAY AT THE OPTION OF THE BUYER OR THE SELLER CONSTITUTE A VALID REASON TO TERMINATE THIS CONTRACT.CLAUSE 04.11. DURATION AND VALIDITY OF THE CONTRACT11.1. 12 (TWELVE) MONTHSCLAUSE 04.12. TERMINATION OF THE CONTRACT12.1. AFTER ALL SHIPMENTS OF THE CONTRACTED QUANTITY.12.2. IN ALL CASES CONSIDERED BREACH OF THE CONTRACT AS PER PROVISION OF THE CONTRACT. THE PARTIES AGREE AS BREACH OF THE CONTRACT FOLLOWING SITUATION: A) THE BUYER CAN NOT EXECUTE PROCEDURES INDICATED IN CLAUSE 04.01 AS PER SCHEDULE. B) THE SELLER CAN NOT EXECUTE PROCEDURES INDICATED IN CLAUSE 04.01 AS PER SCHEDULE. C) THE SELLER CAN NOT DELIVERY THE GOODS MONTHLY AS PER TERMS OF CONTRACT AND AS PER SCHEDULE FOR TWO CONSECUTIVE MONTHSCLAUSE 04.13. CONTRACT SIGNATORIES 10of 17Seller’s initials Buyer’s initials:
  11. 11. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12IN WITNESS THEREOF THE PARTIES HAVE SIGNED BELOW AND BY DOING SO HAVEACCEPTED AND APPROVED ALL TERMS AND CONDITIONS OF THIS CONTRACT.SELLER: REPRESENTED BY: : PASSPORT NO: : COUNTRY: : SELLER’S SIGNATURE, : AND SEAL DATE: : 22 NOVEMBER 2012BUYER : REPRESENTED BY: : PASSPORT NUMBER: : COUNTRY: : BUYER’S SIGNATURE, : AND SEAL DATE: : 22 NOVEMBER 2012 11of 17Seller’s initials Buyer’s initials:
  12. 12. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12 ADDENDUM 1PRE ADVICE LC BY BANK SWIFT MT 705------------------Message Header----------------------------SWIFT INPUT : FIN / FREE TEXTSENDER : BANK NAME __________RECEIVER : BANK NAME __________ ----------------- Message Text------------------------------20: TRANSACTION REFERENCE NO XXXXXXX79: NARRATIVE 79A: OUR CLIENT M/S _____________________ ACCOUNT NO ___________ HEREBYCONFIRM THEIR INTENT TO PURCHASE UREA 46% AGRICULTURE GRADE FROM YOUR CLIENTM/S __________, HOLDING ACCOUNT NUMBER _____________________ WITH YOU FOR A SUMOF USD 000,000,000.00 (___________________________) FOR ONE YEAR.79B : OUR CLIENT HAS THE FINANCIAL ABILITY AND SUFFICIENT LINE OF CREDIT WITH US TOOPEN AN OPERATIVE CONFIRMED IRREVOCABLE TRANSFERABLE LETTER OF CREDIT WITHINSIXTY DAYS PAYABLE ON YOUR CLIENT M/S FINSTILUC UPON RECEIPT, AUTHENTICATION ANDVERIFICATION OF THE BANK GUARANTEE ISSUED BY SWIFT MT 760 FOR THE ABOVEMENTIONED AMOUNT TO OUR CLIENT.79C : THIS BANK READINESS TO OPEN A DOCUMENTARY CREDIT IS WITHOUT ANYLIABILITY OF THIS BANK IN THE ABOVE TRANSACTION WHICH WILL BE GOVERNED BYUNDERLYING AGREEMENT AND CONTRACTS BETWEEN OUR CLIENT AND YOUR CLIENTMUTUALLY BETWEEN THEMSELVES UNDER PROVISIONS OF ICC PUBLICATION UCP-X00 .------------------- Message Trailer------------------------------------TEXT OF SWIFT MT 700BASIC SWIFT HEADER Buyers Bank SWIFT Info:APPLICATION HEADER xxxxxxHSHR HEADER SERVICE CODE 103 BANK, PRIORITY 113 MSG USER REF 108: XXXXSENDER: BANK NAME: ADDRESS: SWIFT CODE ACC: NUMBER: ACC. HOLDER:MT RECEIVER BANK 12of 17Seller’s initials Buyer’s initials:
  13. 13. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-1227: SEQUENCE OF TOTAL 1/??40A: TUPE OF DOCUMENTARY CREDIT IRREVOCABLE, TRANSFERABLE, DIVISIBLE20: DOCUMENTARY CREDIT NUMBER XXXXXXX31C: DATE OF ISSUE XXXXXXX31 D: DATE AND PLACE OF EXPIRY XXXXXXX (BANK BRANCH)(DATE 60 DAYS AFTER THE ISSUING DATE)51 A: APPLICANT BANK XXXXXXX50: APPLICANT _Buyer ___________________59: BENEFICIARY _________________32B: CURRENCY CODE/AMOUND CURRENCY : USD AMOUNT :# 000,000,000.00#39B: MAXIMUM CREDIT AMOUNT +/- 5% (VARIANCE)45A: DESCRIPTION OF GOODS AND/OR SERVICES AS PER PROFORMA INVOICE NO __________________ PAYMENT FOR UREA 46% AGRICULTURE GRADE QUANTITY 000.000 MT TRANSACTION CODE: _______________46A: DOCUMENTS REQUIRED BANK GUARANTEE or SBLC ISSUED BY SWIFT MT 760 (NO MENTION OF THE FACE VALUE)47A. ADDITIONAL CONDITIONS THE PAYMENT WILL BE FREED AVAILABLE UPON RECEIPT, AUTHENTICATION AND VERIFICATION OF THE BANK GUARANTEE ISSUED BY SWIFT MT 760Regards------------------- Message Trailer------------------------------------end of message 13of 17Seller’s initials Buyer’s initials:
  14. 14. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12ADDENDUM 2 TEXT OF SWIFT MT 700SENDER:BANK NAME:ADDRESS:SWIFT CODE ACC:NUMBER: ACC.HOLDER:MT RECEIVER BANK27: SEQUENCE OF TOTAL40A: TUPE OF DOCUMENTARY CREDITTRANSFERRABLE, DIVISIBLE, IRREVOCABLE, CONFIRMED20: DOCUMENTARY CREDIT NUMBER………………….31C: DATE OF ISSUE………………….31 D: DATE AND PLACE OF EXPIRY…………………. (BANK BRANCH)(DATE 60 DAYS AFTER THE ISSUING DATE)51 A: APPLICANT BANK………………….50: APPLICANT………………….59: BENEFICIARY………………….32B: CURRENCY CODE/AMOUNDUSD39B: MAXIMUM CREDIT AMOUNT000.000.000.0045A: DESCRIPTION OF GOODSINVOICE DATED______ PAYMENT FOR____ AND/OR SERVICESTRANSACTION CODE:46A: DOCUMENTS REQUIREDBANK GUARANTEE or SBLC ISSUED BY SWIFT MT 760 (NO MENTION OF THE FACE VALUE)47A. ADDITIONAL CONDITIONSTHE PAYMENT WILL BE FREED AVAILABLE UPON RECEIPT, AUTHENTICATION ANDVERIFICATION OF THE ABOVE MENTIONED BANK INSTRUMENT 14of 17Seller’s initials Buyer’s initials:
  15. 15. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12ADDENDUM 3Specimen Bank Guarantee Verbiage SWIFT MT 760ISSUED BYINSTRUMENT OF GUARANTEECUSIP NUMBERACCESS CODEEXPIRATION DATEISSUE DATEMATURITY DATECURRENCYAMOUNTISSUED BYBeneficiary:Receiving Bank:WE THE UNDERSIGNED <MAJOR WORLD BANK>, HEREBY OPEN OUR IRREVOCABLE,TRANSFERABLE, ASSIGNABLE AND CONFIRMED LETTER OF GUARANTEE IN FAVOUROF______________________ FOR THE AMOUNT OF 00,000,000(000, MILLION USD) DUE, ONEYEAR AND ONE DAY FROM THE DATE OF ISSUE DD/MM/YYYYPAYMENT IS AVAILABLE BY BENEFICIARY FIRST WRITTEN DEMAND VIA SWIFT WIRE SYSTEM.DEMAND HEREUNDER MUST BE MARKED, DRAWN UNDER THE LETTER OF GUARANTEENUMBER ___________ DATED DD/MM/YYYY, BUT NOT LATER THAN FIFTEEN (15) DAYS AFTERTHE MATURITY DATE.SUCH PAYMENT SHALL BE MADE WITHOUT SET-OFF AND CLEAR OF ANY DEDUCTIONS, ORCHARGES, FEES OR WITHHOLDING OF ANY NATURE, NOW OR HEREINAFTER IMPOSED,LEVIED, COLLECTED, WITH-HELD OR ASSESSED BY THE GOVERNMENT OF (NAME OF ISSUINGBANK’S COUNTRY) OR ANY POLITICAL SUBDIVISION OR AUTHORITY THEREOF OR THEREIN.THIS GUARANTEE IS TRANSFERABLE AND ASSIGNABLE WITHOUT PRESENTATION TO US, THISLETTER OF GUARANTEE IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FORDOCUMENTARY CREDITS, INTERNATIONAL CHAMBER OF COMMERCE, PARIS FRANCE. LATESTREVISION PUBLICATION NO.458.THIS CABLE IS AN OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION SHALL FOLLOW, ALLCHARGES ARE FOR THE APPLICANT.FOR AND ON BEHALF OF:<MAJOR WORLD BANK>,AUTHORIZED SIGNATORY: AUTHORIZED SIGNATORY:BANK OFFICER: BANK OFFICER:CODE: CODE: 15of 17Seller’s initials Buyer’s initials:
  16. 16. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12( ADDENDUM 3 ) Stand-By CreditWe hereby issue this Irrevocable Stand-By Documentary Credit No. _____________ in your favour foraccount of ……………………………………………………………………….. to the extent of………………………………. available by payment at sight against presentation of your authenticatedswift certifying that the amount drawn represents and covers the outstanding indebtedness due to you by……………………………………………..arising out of your banking facilities extended to them.This credit expires on……………………………..in ………..All banking charges outside Singapore are for account of beneficiary.Partial drawings allowed.We shall remit by telegraphic transfer the amount drawn to you upon receipt of the authenticatedswift.This credit is subject to the Uniform Customs and Practice for Documentary Credits (1993 Revision)International Chamber of Commerce Publication No. 600. 16of 17Seller’s initials Buyer’s initials:
  17. 17. SALES AND PURCHASE CONTRACT FOR UREA N-46Seller’s Code: 100__J Buyer’s Code: _______CONTRACT of: 100__J/Nov-12ADDENDUM 4 SCHEDULE OF DELIVERIES SHIPMENTS SCHEDULE FINALIZED UNTIL THE SIGN OF THE CONTRACT MONTH QUANTITY DESTINATION VESSEL PER PACK- SHIPMENT AGING COUNTRY PORT YEAR 2012 – 2013 FIRST DESTINATION: CIF PORT INDIA 30-45 DAYS AFTER1 ACCEPTANCE 50.000.MT INDIA __________ _________ BULK OF MT700***2 NEXT MONTH 100.000MT INDIA __________ __________ BULK3 NEXT MONTH 100.000MT INDIA __________ __________ BULK4 NEXT MONTH 100.000MT INDIA __________ __________ BULK5 NEXT MONTH 100.000MT INDIA __________ __________ BULK6 NEXT MONTH 100.000MT INDIA __________ __________ BULK7 NEXT MONTH 100.000MT INDIA __________ __________ BULK8 NEXT MONTH 100.000MT INDIA __________ __________ BULK9 NEXT MONTH 100.000MT INDIA __________ __________ BULK10 NEXT MONTH 100.000MT INDIA __________ __________ BULK11 NEXT MONTH 100.000MT INDIA __________ __________ BULK12 NEXT MONTH 150.000MT INDIA __________ __________ BULK*** START DATE WILL BE DETERMINED BY DATE OF ACCEPTANCE OF FUNDS BY SELLER’SBANK. 17of 17Seller’s initials Buyer’s initials:

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