FIRST PARTY

THE SELLERS
METAL LLC
Address:
REPRESENTED BY: ARKATOV VLADISLAV
DIRECTOR/ COMMERCIAL MANAGER
TELEPHONE:
Email:
Website:
"HEREIN IN CALLED THE SELLER"
&
THE ADVISORY ACCOUNT HOLDER
Jasmine LLC
42No FLOOR, OFFICE 4202, 4203,
UNITED ARAB EMIRATES (UAE).
REPRESENTED BY: I
TELEPHONE:
Website:
Email:
"HEREIN CALLED "THE ADVISORY ACCOUNT HOLDER"

SECOND PARTY

THE BUYER
Guangxi Co., LTD.
Address : China
Bank Name.
Account Number

This Sales and Supply Contract is made jointly by the SELLER; duly representing the First
Party and the BUYER Representing the Second Party and contract is counter signed-endorsed
by The Advisory Account Holder the (herein after respectively called simply the "Party" and
jointly as the "Parties") in the document originals

Whereas:

1. Both Parties confirm that each is fully empowered, legally qualified, and duly
authorized toexecute and deliver this document, and to be bound by its terms and
conditions.
2. The Parties hereby warrant and declare that all funds applied in the conduct of this
transaction are good, clear, clean, authentic, legally earned and of non-criminal
origin
3.The Parties hereby warrant and declare that the transaction and contract are not entered in
order to facilitate and advance terrorist activities, drug trafficking and/ or illegal arms
dealings.
4.The Parties have by mutual request to each other reached agreement for the purchase, sale
and supply of specified commodities.

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Buyer Advisory Account Holder Seller
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In consideration of the representations, warranties, covenants and agreements made by and
between the Parties, it is hereby agreed that the parties shall proceed to execution on the
following terms and conditions stated herein .

ARTICLE 1: PRODUCT, ORIGIN & SPECIFICATION

ITEM: ALUMINUM INGOT 99.9% - PRODUCT SPECIFICATION

ARTICLE 2: QUANTITY, UNIT PRICE, LOADING PORT AND DESTINATION PORT

PORT OF LOADING: Any Port in Ukraine or Any Other Port Middle Eastern and Asian
Ports.
DESTINATION PORT: QINZHOU Port, Guangxi China
PURCHASE ORDER QUANTITY: 600,000 metric Tons (Six Hundred Thousand
Metric Tons Per year)
Monthly Delivery Quantity: 50,000 Metric Tons (Fifty Thousand Metric Tons)per month.
Trial Order : The first 3 lots (5600 Metric Tons x 3) corresponding to the first L/C
are trial orders.
Delivery Commencement/ Starts: Delivery shall be within 15 (Fifty) days after date of
receiving /receipt of L/C (Letter of Credit from Buyer’s Bank. MT-700 L/C)
UNIT PRICE: USD $1600 Per Metric Tons CIF Main Port of China, Price Inclusive of
USD50/MT as Commission.
Unit Price Review: Fixed Price shall be reviewed and determined once Every Six (6)
months.
Commission:
The commission of USD50 /MT is directly divided and paid to the agents Bank Account
upon Buyer's Bank Acceptance of Compliance documents stated in the MT-700 (L/C).

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Buyer Advisory Account Holder Seller
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 ARTICLE 3: DELIVERIES
Delivery shall be made in 20/40ft Containers or Acceptable Cargo Carrier Vessel; Shipments
shall commence According to the Buyer's official order and his demand by email or by fax
and will take 21 working days to arrive at the destination ports.

ARTICLE 4: PACKAGING
20 25kg / piece, Net weight 1000kg/bundle or any other available mode of shipment using Cargo
Vessel with “Freight Paid”.

ARTICLE 5: PAYMENT
5-1 All payment should be in US Dollars without any right offset
a) After both parties signing the contract, the buyer shall provide the format and
terms of the MT-700 L/C to the seller for confirmation within 3 working days.This L/C shall be
Irrevocable,Non transferrable and be valid for 90 days.
b) Once the format and terms of MT-700 L/C is confirmed and accepted by the Seller. Buyer will
open 100% MT-700 L/C to seller within 5 banking days. The format and terms of the MT-700 L/C
shall be confirmed and accepted by both parties and the format and terms of the third party's issuing
bank shall be the standard for negotiation.
c) The Seller agree that this irrevocable,Non-transferrable MT-700 L/C as payment instrument in the
case of the Buyer disobey with the payment term conditions in this contract.At shipment arrived in
QINZHOU port,payment shall be arranged from Buyer through T/T to Seller account within 5 days
after After the CIQ quality and weight certificate.
In case Buyer can not arrange payment within 5 days,Seller has the right to withdraw the
irrevocable,Non-transferrable MT-700 L/C.
d)The buyer issues a letter of credit of USD1600 per Metric Ton .The quantity of every Letter of
Credit is 5,600 MTNS According to the SGS quality and weight certificate at the loading customs
bond warehouse the payment shall be paid according to the CIQ quality and weight certificate at the
discharge Port in China.

5-2 Documents required by seller for payment

a) Set of original clean on board B/L, marked “freight prepaid”.
b) Packing list in 3 original and
c) The original 2 set and 3 set copy of certificate of quantity and quality issued by SGS at the Loading
port. The quality certificate must include AI, Si, Fe, Cu, Ga, Mg, Zn as well as enclose sampling spot
and seal container photographs
d) Insurance policy covered 112% of the provisional value.
Out of the insured value of Goods at 112%, 110% shall be paid if the Goods are lost in
Transit and unable to reach the destination port and the 2% shall be paid to the buyer as NON
performance of the Contract.
Effective Date of contract: The seller must provide the Buyer with a 2% certificate from the insurance
company. The effective date of contract shall be effective from the date when the buyer confirms the
authenticity of the letter of credit.
e) The seller shall issue a provisional commercial invoice based on the provisional total price.
f) Certificate of Origin issued by the authority of the Exporting Country in 1 original and in 1 copy.
g) Certificate of SGS quality and weight at the loading customs bond warehouse in one original
h) Certificate of quantity and quality issued by CIQ at the discharging port of china in one original
and buyer will send CIQ certificate of quantity and quality to seller within 3 days by EMS.

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Buyer Advisory Account Holder Seller
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5-3 The statement issued by the Seller: To send the following documents to the buyer's
address by courier service within Seven (7) working days after shipment:
a)COPY set of Shipper Clean on Board Multimodal House Bill of Lading (B/L),
marked "Freight Prepaid"
b)Certificate of Origin issued by the Authority of Loading Port of Origin in One (1) copy of original.
c)The Seller's Total value commercial invoice in One (1) original.
d)Packing list in One (1) original.
e)The Copy of certificate of quantity and quality issued by SGS at the loading customs bond
warehouse, as well as enclose sampling spot and seal container photographs.

ARTICLE 6: BANKING DETAILS

1. SELLERS BANKING DETAILS
KINDLY SEE ATTACHED APPENDIX A FOR FULL BANKING DETAILS

2. BUYER'S BANKING DETAILS:

Bank Name:
Bank Address:
Bank Swift Code:
Bank Telephone:
Account Name :
Account Number:
Bank Officers name:

The DLC/MT700 in this transaction will be issued by a third party Bank .

The beneficiary of the DLC/MT700 is.
Bank Name:
Swift Code :
Bank Telephone:

ARTICLE 7: SPECIAL CONDITIONS

a) Tolerance of 10% more or less on quantity is allowed.
b) Partial shipment is allowed.
c) Trans-shipment is allowed
d) Third Party documents acceptable except Draft and Invoice.
e) All banking charges outside the LC opening bank arc on the account of the LC Beneficiary.
f) Should there be any amendment to the LC be requested and has been issued, then the Party Requesting
such change should cover the expenses involved.
g) DLC shall be subject to Uniform Customs and Practice for Documentary Credits, 2010 Revision (UCP 600).

ARTICLE 8: LIABILITY AND INDEMNITY

This Sales, Purchase and Supply contract Further Stated; SANTABARON MIDDLE EAST FZ ILC, RAS AL
KHAIMAH, UAE and its officers, its representatives, its nominated Bank, its nominated Bankers Shall not at
any point be Held Liable, neither at any point be held Responsible for any performance Issues, delivery Issues
of this Contract, and neither shall at any point be held liable for the Proforma Invoice and Commercial Invoice
and Shipping and Shipping Documentation related to shipping issues and this contract In this contract SCRAP
METAL LLC, UKRAINE shall be the Sole participation liable and responsible for the contract, delivery and
performance related to this contract All agreement and MOU understanding between SANTABARON
MIDDLE EAST
Arrangement FZ LLC, UAE
in accordance withand SCRAP METAL
International BankingLLC, UKRAINE
Transactions for for
theBanking arrangement and financing
export Involving

of the DOCUMENTARY LETTER OF CREDIT (DLC) MT700 (The performance of the Contract is the
Sole Responsibility of Scrap Metal LLC)

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Buyer Advisory Account Holder Seller
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ARTICLE 9: WEIGHT DETERMINATION
At loading customs bond warehouse, the Seller shall arrange SGS to check the weight with
international
standards at Seller’s cost. Upon the arrival of the ship, the Buyer will arrange the SGS to determine the
wight at the discharging port. The final weight is based on the certificate of SGS at the discharging
port.

ARTICLE 10: QUALITY INSPECTION

At loading customs bond warehouse, the Seller shall arrange SGS to take sample and conduct analysis
of shipment cargo and determined the specifications in accordance with ISO/ASTM standards at
Seller’s cost. The prepayment shall be the basis on the SGS quality certificate at customs bond
warehouse. The final quality is basis on the certificate of SGS at the discharging port.

ARTICLE 11: VESSEL NOMINATION

The Seller shall, immediately upon the completion of loading the goods, advise the Buyer of the
Contract No., Name of commodity, Loading Quantity, Name of Vessel and shipment date by fax or
email within 72 hours.

ARTICLE 12: MARINE INSURANCE

Marine insurance for 112% of the Invoice value covering all risks, war risk and S.R.C.C. shall be
covered by Seller.

ARTICLE 13:TITLE AND RISK OF LOSS

Title and all risk of loss and damage with respect to the Cargo shall pass from the Seller to the Buyer
in accordance with the CIF provisions of INCOTERMS 2010 (in latest amendment.) As construed the
International Chamber of Commerce as force majeure.

ARTICLE 14: FORCE MAJEURE

Seller shall notify Buyer immediately by fax or email within Twenty-One (21) days from the
occurrence of force majeure circumstances with a Certificate of the occurrence issued by the local
government or authorities of Chamber of Commerce. In the event of force majeure circumstances
causing a continuing delay of the shipment beyond Fourteen (14) days from the contracted delivery
date, the Buyer shall have the option to cancel the Contract of shipment

ARTICLE 15: ARBITRATION

Any dispute arising from or in connection with the Contract shall be settled through friendly
negotiation. In case no settlement is reached, the dispute shall be submitted to China International
Trade Arbitration Commission in Singapore or United Kingdom (UK). To arbitration in accordance
with its rules in effect at the time of applying for arbitration. The arbitral award is final and binding
upon both parties.

ARTICLE 16: CONFIDENTIALITY

The Parties acknowledge and agree that the terms and conditions of this Contract are confidential and
neither party may disclose any of such information without the prior written consent of the other
party. Any breach of this Clause will cause the Contract to become void or invalid.

ARTICLE 17: AMENDMENT OF THE CONTRACT

Both Contract Parties shall request in writing and subject to acknowledgement and confirmation any
amendment or modification to this Contract.

ARTICLE 18: VALIDITY

This Contract shall be effective after mutual signatures and affixing of badges and shall remain in
force until completion of the parries' obligations herein

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Buyer Advisory Account Holder Seller
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THE SELLER THE ADVISORY ACCOUNT HOLDER
METAL LLC. Jasmine LLC

ARKA TOV VLADISLA V PRINCE ADEBAYO BAMIDELE ONI

DIRECTOR/ COMMERCIAL MANAGER GROUP CEO

THE BUYER
Company name :
Address :
Bank Name :
Account Number :
Article 19: Agreement to pay Commission of USD 50 Per MT as per Article 2 of this
contract. The commission of USD 50 Per MT shall be payable to the following Beneficiary
Bank Account:

Beneficiary Bank Details:

Bank Name:
Bank Branch:
Bank Address:
Account Name:
Account Number:
SWIFT Code:
Branch Code:
Account Type:
Bank Tel:

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Buyer Advisory Account Holder Seller
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