Analiz Raporu ve Pazarladigimiz ürünler hakkinda genel bilgiler.

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1 Management: Arap KARADUMAN Date: s: Homepage: Telephone: Analiz Raporu ve Pazarladigimiz ürünler hakkinda genel bilgiler. Firmamiz SternNET tarafinda uluslararasi normlar dogrultusunda pazarlamaya sundugu Hurda demir, Cimento, Seker ve Gübre ile ilgili genel bilgiyi asagida taleb sahibi alicilarin dikkatine sunuyoruz.. Satin almak istediginiz ürün talebinizin, tarafimizdan karsilanabilmesi icin, yazisma ve istemlerin piyasadaki uluslararasi ticari normlarin islevselligi sekline dönüstürmemiz gerekir. Bunlari siralayacak olursak. 1. Almak istediginiz ürün icin teknik bilgi 2. Almak istediginiz ürün icin Talep formu LOI örnegi. 3. Talebinizi karsilayabilecegimiz ürünün kalite bilgisidir. Tüm yazismalarin mutlaka ingilizce yapilmasi gerekir. Ayrica talebinizin bir yillik ve her ay miktarinin ne kadar olacagini belirtmeniz lazim. Birlikte bu ürünün karsilikli ticaretini yapabilmemiz icin, size yolliyacagimiz tüm belgelerin ve yazisma örneklerinin tarafinizdan doldurulup, bize LOI, banka koordinatlarinizi, akrektifinizin calisma seklinin belirtilmesi ve bankanizda BCL icin, gerekli bilgilerin yazilmasi gerekmektedir. Bizde satisa sundugumuz ürünün Teknik bilgilerini, sertifikasini ibraz ederiz. Akabinde sözlesmeyi imzalanmis sekliyle yollariz. Sizde onaylayip, bir nushasini kendinize, bir nushasinida bize geri yollarsiniz. Bu bilgiler isiginda, bankalarimizda islemlerini bitirmis olacaklar. Böylece; alicinin talep ettigi ürünün, uluslarasi denetleme kurulu olan, ( SGS ) in onayiyla arz etmis oluyoruz. SCRAP METAL LIST PRICE : ( TEKNIK RAPOR ) PRICES SUBJECT TO CHANGE AT ANY TIME PLEASE TO CONFIRM: 12 Month contracts, all prices PMT, CNF ASWP (USD). LC terms are acceptable - Irrevocable, Assignable, Transferable, Revolving, Confirmed, Documentary Letter of Credit. HMS 1 & 2 SPECIFICATIONS: The Seller guarantee to the Buyer that the Goods delivered under the present available ex stock will correspond to the characteristics shown below: The steel scrap sales consists out of a mix of mill scrap (stampings, cuttings, bars, etc.), Industrial scrap (nuts, bolts, misc. pieces, etc), auto and truck frames and bodies, railroad scrap (wheels, axles, parts of locomotives and carriages, etc.), ship scrap (fittings, plate pieces, parts), construction scrap (plate, bars, angle pieces, rods, steel pipe, etc.) and miscellaneous commercial scrap (appliance casings, frames and parts, etc.). Non-metal impurities total 0.3% (one percent) or less. All goods sold by the seller will also be totally free from any types of radiation, bombs, arms and ammunition, mines, shell, cartridges, sealed containers, gas cylinders, explosive shells or explosive materials in any form either used or otherwise as per the specification below.. ISRI CODE: ISRI 200 No. 1 heavy melting steel. Wrought iron and/or steel scrap 1/4 inch and over in thickness. Individual pieces not over 60 x 24 inches (charging box size) prepared in a manner to insure compact charging. ISRI 201 No. 1 heavy melting steel 3 feet x 18 inches. Wrought iron and/or steel scrap 1/4 inch and over in thickness. Individual pieces not over 36 inches x 18 inches (charging box size) prepared in a manner to Seite 1 von 41

2 insure compact charging. ISRI 202 No. 1 heavy melting steel 5 feet x 18 inches. Wrought iron and/or steel scrap 1/4 inch and over in thickness. Individual pieces not over 60 inches x 18 inches (charging box size) prepared in a manner to insure compact charging. ISRI 203 No. 2 heavy melting steel.* Wrought iron and steel scrap, black and galvanized, 1/8 inch and over in thickness, charging box size to include material not suitable as No. 1 heavy melting steel. Prepared in a manner to insure compact charging. ISRI 204 No. 2 heavy melting steel.* Wrought iron and steel scrap, black and galvanized, maximum size 36 x 18 inches. May include all automobile scrap properly prepared. ISRI 205 No. 2 heavy melting steel 3 feet x 18 inches. Wrought iron and steel scrap, black and galvanized, maximum size 36 x 18 inches. May include automobile scrap, properly prepared, however, to be free of sheet iron or thin gauged material. ISRI 206 No. 2 heavy melting steel 5 feet x 18 inches. Wrought iron and steel scrap, black and galvanized, maximum size 60 x 18 inches. May include automobile scrap, properly prepared, however, to be free of sheet iron or thin gauged material. USED RAILS SCRAP SPECIFICATIONS The Seller guarantee to the Buyer that the Goods delivered under the present available ready stock will correspond to the characteristics shown below: The scrap consists of USED RAILS SCRAP ONLY USED RAILS SCRAP - IRSI Codes R50 - R65 Uncut to the maximum length of the rail will be 6 to 12 Mtrs, extent according to the Capacity of the Ship and minimum length is 3 Mtrs. Non-metal impurities total 0.3%. No Radiation. SCRAP METAL PROCEDURES Procedures: 1. Buyer obtains price 2. Buyer sends LOI with banking details 3. Within 48 hours buyer receives FCO 4. Buyer reviews FCO, signs and seals and sends to Seller within 24 hours. 5. Seller sends draft contract to buyer. 6. Buyer will have 24 hours to sign seal and send contract to Seller along with BCL. 7. They will issue FPA's 8. One hard copy of contract will be sent via DHL to Buyer, it takes about 3-4 days 9. Buyer makes 6 copies of contract 10. Buyer opens Letter of Credit 11. The loading starts Teknik raporun icerigi, aranan ürünle örtüsüyorsa, bu teknik özellikler dogrultusunda bir talebiniz varsa, bize LOI ve BCL yollamaniz lazim. Yolliyacaginiz LOI ve BCL örnegi asagida gözüktügü sekilde olmali. Asagidaki LOI ve LOI icinde belirtilmis Banka koordinatlariyla birlikte, Alici firmanin bankasi, bankamiz tarafindan istenen BCL formunu onaylayip yollamasi gerekiyor, böylece sözlesme yazismalari en fazla iki hafta icinde sonuclanmis olacaktir. Seite 2 von 41

3 Management: Arap KARADUMAN Date: s: Homepage: Telephone: Buyer s Details Letter of Intend ( LOI ) örnegi - 1 Company Name Adres Country Phone Fax ; SANAYI VE TICARET A.S..Firma adi ve adresi yazilacak ; Izmır / Istanbul / Mersin. Malin teslim alinacagi liman yazilacak ; Turkiye. Malin Satin alindigi Ülke yazilacak ; Telefon numarasi yazilacak ; Fax numarasi yazilacak ; Yetkili kisinin adresi yazilacak. We hereby confirm with full responsibility in conformity with the terms of governing Scrap sales contract that we are ready and capable to enter into a contract for the purchase of the following products as specified below and that funding is available including and import permits needed to fulfil this purchase. We guarantee to buy for 12 (twelve) months under ICC rules and regulations Product ; Heavy Melting Scrap HMS1/2 (%80/%20) ve inecek liman yazilacak Quantity Per Month ; mtons/monthly.. Aylik alinacak ürün Total Quantity ; mtons.. Yillik alinacak ürün Target Price ; US$ Anlasilan fiat yazilacak CIF any port... Teslim alinmak istenen liman Payment ; Irevocable Confirmed Transferable Revolving Fully Funded Documentary L/C 100% payable at sight from 1/100 Top Bank. Inspection ; SGS Shipping ; 15 days after receipt of Confirmed L/C Loading ; All costs at the port of loading for the account of the seller Dıscharge ; All costs at the port of discharge for the account of the buyer Buyer s Bank Details Bank Name Bank Adres Account Number Swift Code Bank Officer Tel Fax ; Akrektifin cözülecegi banaka koordinatlari ; Bankanin Acik Adresi belirlenecek. ; Akrektifin cözülecegi hesap numaralari yazilacak ; Banka Kot numarasi yazilacak ; Bankadaki ilgili yetkilinin ismi yazilacak ; Bankadaki yetkilinin adresi yazilacak ;0090. Banka telefonu yazilacak ;0090..Banka faxi yazilacak Name Title ; LOI yi veren yetkilinin Adi ve soyadi yazilacak ; Director of Finance.. LOI sahibinin ünvani yazilacak Signature and seal ;Yetkili kisinin Imzasi, Ayrica firmanin mühürü olacak NOT: Müsterimizle izlenecek yol bu sekilde olacak loi & bcl / fco / dc / pop / pof / contract / lc. Seite 3 von 41

4 Management: Arap KARADUMAN Date: s: Homepage: Telephone: TO : FROM : (Buyer s Name goes here) LETTER OF INTENT ( LOI ) Örnegi - 2 We, (Buyer s Name goes here), hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below. We are purchasing the required product as an independent Buyer and shall not in any way represent ourselves as either K&M. or their Seller/Supplier. As an independent Buyer we will not issue a contract to our clients that claims any affiliation with K&M or the Seller or Supplier of this offer. COMMODITY : ORIGIN : Central Europe SPECIFICATION : COMPOSITION : (insert product required here) QUANTITY : CONTRACT LENGTH : LOADING PORT : Rumanian Port or as per supplier DESTINATION PORT : (insert port of delivery here) TARGET PRICE SHIPPING TERMS DELIVERY TIME PAYMENT PB LOI VALIDITY : USDXXX.00/MT : CIF ASWP : 45 ~ 60 Days : IRREVOCABLE, CONFIMRED, NON-TRANSFERABLE, REVOLVING (for annual only) DOCUMENTARY LC 100% AT SIGHT : 2% PB : 14 days from the date of issuance The Buyer is aware that this LOI is being issued on (insert date of LOI here) to acting as their representative, to be presented to the Seller's representative. This LOI is the only current active LOI and has been exclusively offered to K&M. for the release of the Draft Contract. This LOI voids any and all other LOI`s currently in circulation for this quantity and product. The Buyer is of the understanding that any and all offers and/or contracts are subject to successful Seller verification of funds and that said Seller thus has written permission to conduct a soft probe of the Buyer s account. Seite 4 von 41

5 The following table is for Buyer s information and banking details: (ALL BANKING DETAILS MUST BE PROVIDED) Company Name: Company Address: Contact Person: Telephone: Fax: Company Bank: (Should be Top 50 World Bank) Bank Address: Bank Complete Telephone Number: Bank Complete Fax Number: BankSWIFT/ABA/Routing Number: Bank Account Number: Bank Account Holder: Sincerely Yours, (DOCUMENT MUST BE SIGNED BY BUYER REPRESENTATIVE) President Director NOTE FROM LEICO: ALL LOI S BEING SUBMITTED TO US FOR ANY PURCHASE MUST CONTAIN THE INFORMATION NOTED ABOVE IN RED. IF THE LOI IS NOT FRESH AND DOES NOT CONTAIN THIS INFORMATION, THEN WE CANNOT SUBMIT IT TO OUR SUPPLIERS. THESE REQUIREMENTS ARE IN PLACE TO ENSURE THAT THE INQUIRY HAS THE GREATEST OPPORTUNITY TO SUCCESSFULLY CLOSE, AND THAT THE EFFORTS OF THOSE INVOLVED WILL BE REWARDED. Yukarida her iki örnektede belirtildigi gibi, LOI ve Banka detaylarini belirlenmis sekliyle, satin alinacak ürünün teknik raporlarindanda asagida görüldügü gibi, ürünün cinsi, kalitesi, icerikleri yazilidir. Asagida elimizdeki ürünün detay bilgilerinide yazarak alici tarafinda kabül görüp fiat anlasmasi tamamlandiktan sonra, sözlesme bitiminde müsterimiz isterse, yükleme yapilacak limanda satin aldigi ürünü bizzat görme hakkina sahiptir. Seite 5 von 41

6 OFFER ( Satisa sunulan ürünün cinsi ve asgari talebin miktari. ) Product: Scrap Qualıtät: Typ HMS. 1& 2. %80. %20 (ISRI ) Lengthtolerance: max. 1.50cm Quantıty: / 120:000 MT or more per Month Prıce: US$ Incoterms: CIF Istanbul (without unloading) Payment: L/C If you have any questions please contact us. With Best Regards Yukarida belirttigimiz, iki sayfalik bilgi arz edebilecegimiz hurda demirin teknik bilgisi, 3, 4 ve 5 nci sayfalarda, yollanmasi gereken LOI örnekleri, Altinci sayfada, satacagimiz ürünün cinsi ve kalitesidir. Daha sonraki aciklamalarda, satacagimiz ürünle ilgili sözlesme bilgileridir. Tüm detaylari inceleyip alici oldugunuzda, bize yolliyacaginiz LOI ve BCL sonucunda, teknik rapor ve yetki belgesiyle birlikte detaylandirilmis teknik bilginin yanisira, alacaginiz ürünün sertifikasinida ekleyip sözlemeyle size birlikte yollanacaktir. Tüm yazismalarin bittiginde, Asagida örnegi görüldügü gibi, Alici firma akrekaktifini acip, satin almak istedigi ürünü görecek. IRREVOCABLE LETTER OF CREDIT ( Acilacak Akreaktifin ( LC ) Örnegi.) Customer - Name & Address : Issuing Bank - Name & Address: Beneficiary - Name & Address: Advising Bank - Name & Address: Date Of Letter Of Credit: Number Of Letter Of Credit: Amount (U.S. $) : Expiration Date : To Be Available By Drafts Drawn At Site Gentlemen: GENTLEMENT: We hereby issue this Irrevocable Letter of Credit and authorize you as Beneficiary to draw on ourselves for the amount of Customer for any sum or sums not exceeding in the aggregate the amount of this credit as indicated above. Drafts must be accompanied by the following documents: (See Number 2 on attached Memorandum) Drafts drawn under this credit must be marked that they are drawn under this Bank s Letter of Credit and must show the Date and Number of the Letter of Credit. We hereby agree to honor each draft drawn under and in compliance with the terms of this credit, if duly presented (together with the documents specified) to us on or before the close of business on the Expiration Date shown above. Unless otherwise expressly stated, this Credit is subject to the Uniform Customs and Practice for Documentary Credits (1983 Revision), International Chamber of Commerce of Commerce Brochure No. 400, and where not inconsistent therewith, to Article Five of the Uniform Commercial Code of the state of principal office of the Issuing Bank. Unless otherwise expressly stated above, only original documents will be accepted. No reproductions or carbon copies may be substituted for originals. Seite 6 von 41

7 Yukaridaki islemlerin tamamlanmasi sonucunda, satin alinmak istenen ürünün asagida, Uluslararasi ticaret örgütü tarafinda kurallarini belirledigi, London, Paris, Isvicre, Berlin ve Newyork mahkemeleri tarafinda Kabul görünen sözlesme örneginide sunarak, bu islemlerin genel olarak, ürünü alicidan, saticiya kadar olan tüm yol haritasini izah etmis olacagiz. Pazarladigimiz ürünün Öncelikle hammadde mutevali oldugu, ayni zamanda, limana kadar saticinin mutlaka tesliminde yada alicinin kendisinin satinalinmasi seklindede olsa, satin alinan ürünün gümrüklendirilmesi yapilan satis islemleri icerisinde satici tarafinda bitirilmis bir sekilde ürün teslimi yapilacaktir. ENTERED INTO BY AND BETWEEN ( DRAFT KONTRAT ) SELLER: Pls fill in address and contact details Seller Mandat: Fa. SternNET Dipl- Kaufm. Arap KARADUMAN Am Tierpark Berlin/ Germany Messenger: Homepage: Skype ID : SternNET.Com Telephon : Fax : And BUYER: Pls fill in address and contact details Tel: xxxxxxxx Tel: xxxxxxx xxxxxxxxx Herein duly represented by Mr.xxxx A private company incorporated in terms of the Company Laws I. OBJECT: 1.1 The seller herewith will sell and the buyer herewith will purchase in accordance with the specifications and the quality described in this contract (hereinafter called Goods ). 1.2 The Specification of the goods is provided in Appendix No. 2 hereto. II. DELIVERY BASIS AND TERMS: The seller shall deliver the goods under delivery conditions; CIF destination in accordance with INCOTERMS Loading ports: shall be defined in the Delivery Schedule Appendix 3, or as designated by Seller. 2.2 Country of Export: Kuwait, Jordan, Syria, Turkey, Europe or as Seller s option Seite 7 von 41

8 2.3 The named Ports of destination: CIF buyer specified port 2.4 If there is a change in destination, this must be done prior to scheduling of vessel. A second alternative port must be specified for delivery in the event there are problems in getting a ship berth for unloading at the preferred delivery port. 2.5 Terms of Delivery are included in the Delivery Schedule in Appendix No. 3 hereto. III. QUANTITY OF GOODS: 3.1 The unit of measurement in this contract is metric tons of weight (MTW). Months are calendar months according to the Gregorian calendar. 3.2 Quantity of each shipment is 30,000 MTW (+/- 5%) as per delivery schedule in Appendix The total quantity of the Used Rail to be delivered is about 360,000 MTW (+/-5%) minimum, deliverable to CIF buyer specified port 3.4 The goods will be delivered over 12+2 calendar months in accordance with Delivery Schedule in Appendix No.3 hereto. 3.5 The quantity of goods will be confirmed on a certificate issued by the independent international survey company "SGS (Société General de Surveillance). Any other independent international survey/inspection company to be used will be at the buyer s expense, and not recognized as documents required for payment, as defined in article 9.4 of this contract. 3.6 Weight for invoicing purposes shall be established by the actual net weight. Weight franchise of 0.5% shall be allowed against Bill of Lading weight. In case the short/over weight exceeds +/- 0.5% of the contracted quantity herein, the Seller/Buyer shall compensate the Seller/Buyer for the amount of short/over weight on the basis of the contracted price herein. IV. QUALITY OF GOODS: 4.1 The Used Rails shall conform to ISRI CODES R50-R65 and the Specification in Appendix No.2 hereto. 4.2 The quality of the goods will be confirmed by a certificate issued by the independent international survey company "SGS (Société General de Surveillance)" which shall be binding on both parties in all respects, including but not limited to the payment of invoices, replacement of faulty goods. Any other independent international survey/inspection company to be used at the request of the buyer will be at the buyer s expense, and not recognized as documents required for payment, as defined in article 10.1 of the contract. V. PRICE AND TOTAL AMOUNT OF CONTRACT: 5.1 The Buyer shall pay the Seller in United States Dollars (US$). 5.2 The price of USED RAIL (ISRI CODES R50 R65) is per MTW CIF basis delivery 5.3 The minimum monthly value of deliveries of USED RAIL (ISRI CODES R50-R65) is US$ (+/- 5% (Five Percent) (United States Dollars) 5.4 The total amount of contract covering 12 shipments of 30,000MT each is about US$ (+/- 5% (Five Percent) (United States Dollars) 5.5 The price of goods includes all costs incurred by Seller up to and including delivery basis CIF except where the contract specifically provides for a cost to be borne by the Buyer, port demurrage charges, tariffs, and export/import fees. The unit price is fixed and firm for any quantity not exceeding the maximum permitted under the contract either delivered or stored (if vessels are delayed by the buyers failure to unload in a timely manner) on or before expiry of the period stated in sub-clause 6.1, or such extended period as expressly provided in this contract or agreed by mutual written understanding. VI. DELIVERY TERMS AND PARTIES OBLIGATIONS: 6.1 The Seller shall deliver the total quantity of goods, 360,000 MT to CIF buyer specified port, in accordance with the Delivery Schedule, Appendix No.3 hereto. As specified in Section 2.3, an alternative unloading port needs to be identified. Seite 8 von 41

9 6.2 The Seller shall start the delivery of the first consignment in accordance with the Procedure & Terms, Appendix No.1 hereto. 6.3 All provisions included in the Delivery Schedule will be observed by both Buyer and Seller and the breaches in the provisions will be subject to penalties as per provisions under clauses 12.0 & 13.0 respectively. 6.4 The Parties may agree upon the extension of the delivery period. On this event, the Party responsible for the delays (Seller in delivery or Buyer in unloading) will have to bear the costs for the extension of the validity of the Letter of Credit as well as the costs of storage in the Port of Unloading. 6.5 Should the Buyer delay the vessels for unloading according to provisions in the delivery schedule or as per sub-clause 13.4 below, the Seller is entitled to store the goods in the port warehouse and get a Warehouse Receipt (WR) to use as cashing document instead of BOL. Clause 11.0 is however explicitly noted to prevail in circumstances of Force Majeure. VII. DELIVERY ACCEPTANCE OF GOODS: 7.1 In accordance with INCOTERMS 2000, and conditions of delivery CIF, the Seller is obligated to pay charges relating to cost & freight, however, risk of loss or damage of the goods and any additional charges arising after the transfer of the goods over the hand-rail of a vessel in the port of unloading shall pass from Seller to the Buyer. 7.2 Title for the goods will pass from Seller to the Buyer upon clearance of funds into the Seller's account. 7.3 The quantity of goods stated in the Bill of Lading, and or WR (Where permitted) shall be conclusive evidence of the quantity of goods delivered. 7.4 No claim(s) against quality or quantity received 30 (thirty) days following receipt by Buyers of SGS quality or quantity report as appropriate will be taken into consideration. 7.5 All goods will also be totally free from any types of radiation, bombs, arms and ammunition, mines shell, cartridges, seals containers, gas cylinders, explosive shells or explosive material in any form either used or unused and shall be certified by SGS to that effect. VIII. PAYMENT TERMS AND CONDITIONS: 8.1 Payment for each consignment in favor of the Seller in the approximate amount of US$ shall be effected 100% at sight after receipt by the advising bank of all documents required in clause 9.0 only. 8.2 Payment shall be made as follows: Buyers shall open an Irrevocable, Assignable, Transferable, Revolving, Confirmed, Documentary Letter of Credit for an amount in US$ dollars sufficient to cover 100% (one hundred percent) at sight of the shipment (CIF) of US$ (+/-5 %). An international top 20 rated bank will issue said L/C, through the bank swift operativeness, within seven (7) working days from date of the signing of the final contract. 8.3 The seller will give the buyer 2% PB of the monthly contract amount, of US$ within 7 (seven) working days from the date of receipt of the Bank s L/C on behalf of the buyer, which will be within fourteen (14) working days from date of signing of the contract. 8.4 The Letter of Credit shall be payable by swift transfer payment by the issuing bank upon presentation of the sellers sight draft(s) for the 100% (One Hundred Percent) of invoice value of the shipment accompanied by the documents as stipulated by the following: a) The Weight Certificate issued by SGS surveyor of ships draft, together with the Standard SGS certificate shall be the basis for the sellers invoice. b) The said Letter of Credit shall accept third party documents except the Invoice and the Draft. Should the Buyer delay the vessel for the loading of Goods per delivery schedule or submitted notification date or within 7 (seven) calendar days following the schedule date, the seller is entitled to store the goods in the port at the buyers expense and risk and receive a Warehouse Receipt (WR) that can be used instead of the Bill of Lading to use as a cashing documents instead of Bill of Lading. 8.6 All bank charges related to the issuance of the Letter of Credit and the SWIFT fees are for the Buyers account. All those related to the issuance of PB are on the Sellers account. Bank charges related to the negotiation of either document are for the respective Beneficiary accounts. 8.4 Any extension of the validity of either document will be borne by the side in fault from their extension. Seite 9 von 41

10 8.5 Spelling and typographical errors and differences of such nature between bank issued and beneficiary issued Documents shall not be deemed discrepancies provided that the intent of the writer is clear from the context and in such case only UCP500 regulations shall apply at any time. IX. DOCUMENTS REQUIRED FOR PAYMENT: 9.1 The Seller shall provide with each consignment a full set (6/6) Clean on Board Ocean Bill of Lading signed by an authorized representative of shipping Ocean Lines, signed by the Master and showing vessels stamp and showing CLEAN ON BOARD, following masters remark are acceptable: Wet before shipment: Loaded from open area: Atmospherically rusty within 21 (twenty-one) days from date of payment. Provided port of discharge is the same and segregation of separate consignments is the responsibility of buyer after unloading, each full vessel may be comprised of multiple consignments representing separate orders. 9.2 Commercial invoice issued by seller: 6 originals and 6 original copies showing Contract Number, description of Goods, pieces of bundles of goods, unit price, total amount, gross/net weights of the goods. 9.3 Standard Quality Certificate issued by SGS in clear, clean faxed or ed version, certifying that the shipment meets the quality requirements of the Contract. The chemical analysis data is not included in the Standard SGS Quality Certificate and this chemical analysis is used as a third party documents but is not a document required for payment. 9.4 Quantity assay issued by SGS in clear, clean faxed or ed version, showing the quantity of the goods loaded on board vessel. Hard copies will follow with-in seven (7) banking days. The SGS is with third party information will be presented to the bank but cannot be used as discrepancies for banking default. X. DOCUMENTS NOT REQUIRED FOR PAYMENT: 10.1 All of the documents including the BL, invoice, packing list, original certificate of origin and so on will be faxed to the buyer within 5 (five) days after BL date. XI. FORCE MAJEURE: 11.1 Both sides in this contract will be exonerated from their obligation in case of Force Majeure event Force Majeure is understood as per provisions under ICC500 and means any event such as fire, explosions, hurricanes, floods, earthquakes and similar natural calamities, wars, epidemics, military operations, terrorism, riots, revolts, strikes, industrial unrest, government embargoes, or other unforeseeable actions occurring after the conclusion of this contract and outside the sides reasonable control and which cannot be avoided by the reasonable diligence that could delay or prevent the performance of either sides obligations in this contract The party to this contract whose performance of this contract is prevented by a Force Majeure event must notify the other party within 7 (seven) days of the effective date of occurrence, which notice is to be confirmed by a certificate issued by the local chamber of commerce and Industry, including particulars of the event and expected duration. Failure to submit such a notification will prevent the party s exoneration from contractual obligations under Force Majeure event makes such notice impossible The performance of either party s obligations will be in such a case postponed with the period of the existence of the Force Majeure event plus a reasonable period to remobilizing production and shipping. No penalty shall be payable by the middle company for nonperformance by the end buyer and the Seller or any delay thereof Should the delay caused by a Force Majeure event last for more than 1 (one) month the sides will attempt to agree measures to allow contract to continue. Should such an agreement not be reached within 30 (thirty) days from the date of certified Force Majeure event, the sides are entitled to terminate the contract The Force Majeure event does not exonerate the Buyer from paying for the goods already delivered under documents in Section 9 Bill of Lading. Seite 10 von 41

11 XII. SELLER LIABILITY: 12.1 Goods shall be considered in full quantity if within tolerance provided under Section III and as per delivery schedule. Date of delivery shall be the date on the Bill of Lading If Seller fails to deliver full quantity of any consignment, only with the confirmation from the buyer, he has the obligation to make it complete with the next two consignments, and will only be paid for what is delivered at the time Failure to deliver full quantity within extended period will entail penalties at the rate of 0.3% (point three percent) pro rata temporize of the value of the undelivered goods. The total value of the penalties cannot exceed 5% (five percent) of the value of the undelivered goods at which time full breech is declared automatically Should the Buyer decide, at any time during the monthly period of delivery, to take only a partial delivery rather than wait for the full quantity (if the quantity is not already available in port and ready for loading) then the Seller will not be liable for liquidated damages Any sums for which the Seller are liable as penalties for which no provision are made in this contract, are made in the Performance Bond, are made against invoice issued by the damaged side and by bank transfer within maximum 10 (ten) banking days from the submitted invoice date. XIII. BUYER LIABILITY: 13.1 Any sums which the Buyer are liable as penalties for which no provisions are made in this contract are made against invoice issued by Seller and by a top 50 rated bank transfer within maximum 10 (ten) banking days as for the submitted invoice date Scheduled date of Arrival means date when the vessel should be alongside quay and available to take delivery of the Goods as per both Seller and Buyer mutual notifications and provisions in Appendix No.3 hereto Should the vessel not arrive within 15 (fifteen) calendar days as from scheduled/notified date as a result of delays by the buyer at the unload port, the Buyer will pay the Seller penalties at the daily rate of 0.3% (point three percent) pro rata temporize of the value of undelivered goods but the total amount should not exceed 5% (five percent) of their value Should the vessel not arrive for loading within or before stated period as a result of the buyer at the unload port, and the goods be stored in the port Warehouse, the Buyer will be responsible for the payment to the port authorities at the following rates per day over the permitted 30 days. (a) days $0.30 USD / day / MTW (b) days $0.40 USD / day / MTW (c) days $0.50 USD / day / MTW (d) Over 90 days is not allowed to keep the goods and the port is entitled to sell the goods to cover losses. These details are to be settled between the Buyer and the Port Authorities The payments of the storage costs in port have no connection with the payment penalties which are paid separately to the Seller To make payment in target date of each consignment, payment shall be effected immediately after receipt by the advising bank of all documents required in clause The Buyer undertakes and guarantees that the Letter of Credit within 10 (ten) banking days of receipt of the PB will be sent to the sellers bank via bank swift operativeness under the terms of the contract in favour of the seller. XIV. LAW AND ARBITRATION: 14.1 The contract is subject to the Laws of the England, ICC rules are to be observed under existing CIGS guidelines and UCC Law will supersede over ICC if in conflict The Seller and Buyer will try to settle all disputes amicably. Either party may serve notice on the other requiring any dispute to be settled within 30 (thirty) days after such notice and, if not settled to refer it to arbitration in accordance with this contract unless breech of payment occurs by the buyer or failure to post the Letter of Credit. Seite 11 von 41

12 14.3 The arbitration will be heard by one or more arbitrators appointed by mutual agreement of the parties and in accordance with the Rules and the Arbitration Act The seat of arbitration shall be England/Singapore. The award shall be enforceable in any country, and a Letter Rogatory shall be deemed accepted without contest or protest Should payment not be received when scheduled under this contract and Seller declare breech of contract then Summary Judgment under the Laws of ENGLAND shall apply and be deemed automatic for the full contract value and damages claimed therein under UCC law with the authority therein to recover those costs in any country. XV. CONTRACT TERMINATION: 15.1 Either party may terminate the contract should the other side refuse performance of a substantive contractual obligation, but excluding refusal cause by a Force Majeure event Notification of termination is to occur within 30 (thirty) calendar days following non-performance of contractual obligations No termination is permitted should any of the sides excuse their obligations within the stated 30 (thirty) days from the notification date. XVI. ASSIGNMENT: 16.1 Any of the sides is allowed to assign the contract or payment instrument in order to secure the performance of its obligations Any assignee or legal successor to either party shall assume all obligations and benefits of the contract Assignment is permitted under mandate issued & agreed jointly by both the Seller & Buyer. XVII. GENERAL PROVISIONS: 17.1 Amendments to the present contract shall be valid only if agreed in writing and signed by duly authorized representatives of both sides Correspondence in the course of the ordinary administration of the contract such as but not limited to notification of anticipated delivery dates might be sent by fax, any electronic means or mail. Notices of suspension, termination or to invoke arbitration shall be sent as an advance fax with an original by courier service and shall be deemed delivered on the evidenced date of the facsimile The language of the contract and the correspondence, notices, invoices, certificates, Bills of Lading shall be English The contract comprises the present documents, Appendices and Addendums This contract supersedes all prior negotiations, representations and agreements and it is the sole agreement between the sides for the sale and purchase of the goods The liability towards the other party is limited to penalties, charges, damages and remedies expressly stated in this contract. Neither side shall raise any claim on the other for losses of use, profit or contracts, indirect and consequential loss arising under the law of contract or tort including negligence and breech of duty The Buyer acknowledges that the Seller is a International Corporation who has collateral business agreements with other countries in the performance of this contract including, the quantity and quality of the rate of delivery of goods, the shipment methods deployed in the performance of the contract, the financial exchange of the terms within the contract and subject to the laws of those countries at all times The Buyer acknowledges that commissions are paid in support of this contract and are paid by the Seller upon successful negotiation of each Letter of Credit and receipt of funds Upon this contract coming into effect, the Buyer or their representatives are allowed to visit the scrap yard upon swift advise of establishing non-operative Letter of Credit in favour of Seller Buyers or their representatives are allowed to be present for inspection while loading is being done at their own expenses. Seite 12 von 41

13 XVIII. EFFECTIVE DATE: 18.1 This contract shall come into effect when the Buyer and Seller have both initialed and signed the present document and its appendices. XIX. CONFIDENTIALITY AGREEMENT: 19.1 Seller and Buyer shall treat information provided by the other party on a strictly private and confidential basis. Seller and Buyer shall take all necessary steps to prevent the others confidential information from being misused or disclosed or made public to any third party except as needed to successfully complete the Contract or to avoid conflicting claims (and except as may be required in accordance with the applicable law) Buyer shall not use the confidential information provided the Seller in such a way as to: (a) Circumvent the Seller in the commercial dealings with any and all suppliers under the contract, or (b) Knowingly do anything to cause the Seller to lose any fees or commissions that are due or may become due under the Seller agreement with the suppliers under the Contract, if any, or (c) Do anything to circumvent the Seller in such a way as to put Seller at a commercial disadvantage with the suppliers or countries under this Contract Seller shall not use the confidential information provided by Buyer in such a way as to (a) Circumvent Buyer in the commercial dealings with the Consignee if introduced by the Buyer, or (b) Knowingly do anything to cause Buyer to lose any fees or commissions if due or may become due under the present contract and additional appendices, or (c) Do anything to circumvent Buyer in such a way as to put Buyer at a commercial disadvantage with a Consignee if existing, 19.4 Seller and Buyer shall keep each other fully informed about the progress of all current and future contract negotiations and about the performance of the contract The obligation of confidentiality of the Sellers and Buyer shall remain in force for a period of 5 (five) years from the date hereof Any breach of these provisions will entail payment of damages to the other party. XX. NON-CIRCUMVENTION AGREEMENT: 20.1 The Parties shall not in any manner whatsoever solicit nor accept business from sources or their affiliates that are made available by the other party to this agreement, at any time, without the prior written permission of the Party which made the source available The Parties shall maintain complete confidentiality regarding each others business sources or their identities and shall disclose such only to named Parties pursuant to express written permission of the Party that made the source available The Parties shall not in any way whatsoever circumvent or attempt to circumvent each other or any Party involved in any of the transactions the Parties are desiring or entering into and to the best of their ability and assure each other that the original transaction codes established will not be altered or changed The parties recognize the contract to be an exclusive and valuable contract of the respective Party and they shall not enter into direct negotiations with such contracts revealed by the other party Neither Party shall avoid payment of due fees, commissions and other remuneration in any way whatsoever In the event of circumvention by any party whether directly or indirectly, the circumvented Party shall be entitled to legal monetary penalty as damages, equal to the maximum amount is should make from such transaction and any and all expenses including but not limited to legal fees that would be involved in the recovery of said damages. The circumventing Party renounces to any right that he may have to claim a reduction of this amount All considerations, benefits and commissions received as a result of the contraction of the Parties relating to any of the transactions will be allocated as mutually agreed to Buyer irrevocably binds itself to provide any and all documentation requested by Seller, immediately and without delay, in connection with the sale/purchase of the aforementioned goods Seite 13 von 41

14 20.9 Seller irrevocably binds itself to provide any and all documentation requested by Buyer, immediately and without delay, in connection with the sale/purchase of the aforementioned goods. The ICC 1993 revision, publication 500 shall apply to this contract as well as INCOTERMS-2000 as published by the International Chamber of Commerce. BY SIGNING ON THE SIGNATURE PAGE (9 OF 16) THE PARTIES HEREBY ENTER INTO THIS AGREEMENT PROVIDED THAT THE ACCEPTANCE EXPIRATION DATE ON THE FULL CORPORATE OFFER HAS NOT PASSED PRIOR TO SIGNATURE. SIGNATURE PAGE: Witness whereof, the parties hereto do set their hands and are witnessed with seals upon this Commodity Contract on xxnd day of: The First Party: SELLER. AUTHORIZED SIGNATORY FOR AND ON BEHALF, Sellers company SEAL: Name: Mr. xxxxx Date: The Second Party: AUTHORIZED SIGNATORY FOR AND ON BEHALF, SEAL:Name: xxxxx Date: APPENDIX No. 1 PROCEDURE AND TERMS: 1. The buyer must provide all information within the contract that has been left blank, and replace the words Bank with the name of their Bank if different than recorded. 2. Must sign the contract and send to the Seller for signature. The Seller will sign originals of the contract and will send back to the buyer via , with originally signed, hard copy documents to follow via international courier service. 3. Seller issues POP on receipt of or against receipt of Bank readiness by Swift or Proof of Funds from Buyers bank. 4. Buyers shall open an Irrevocable, Assignable, Transferable, Revolving, Confirmed, Documentary Letter of Credit in Non Operative form for an mount in US dollars sufficient to cover 100% (one hundred percent) at sight of the shipment (CIF) of US$ xxx (+/-5 %). An international top 20 rated bank will issue said L/C, through the bank swift operativeness of L/C, within seven (7) working days from date of the signing of the final contract. 5. Seller issues Invitation letter to Visit yard if required by buyer. 6. The seller will give the buyer 2% PB of the monthly contract amount, of US$ xxx within 7 (seven) working days from the date of receipt of the Bank s Non operative L/C on behalf of the buyer, which will be within fourteen (14) working days from date of signing of the contract and activates the Buyers bank Non Operative letter of Credit. 7. AQSIQ Details will be given to the Buyer when Yard visit is made or Bank to Bank by SWIFT when POP is done, if applicable and if shipment is bound to China. Seite 14 von 41

15 8. The Performance Bond issued by the seller and Buyer mutually acceptable bank will automatically cancelled (bank to bank) upon successful delivery of goods as specified by the Letter of Credit. 9. The first shipment will commence within 45 (forty five) days from issued date of Letter of Credit with expected arrival as specified in Appendix 3. The remaining consignment will be shipped in each 30 (thirty days) days period as defined in Appendix Effect of payment for each consignment shall be replenished via SWIFT immediately after receipt by the Sellers Advising Bank by Swift notice of drawings in compliance with the contract terms. 11. Upon clearance of funds, disbursement of funds received at the advising bank of the Seller to pay commissions, shipping fees and yard fees shall occur under Sellers mandate. APPENDIX No. 2 SPECIFICATIONS: The scrap metal sales consists out of a mix of mill scrap (stampings, cuttings, bars, etc.), Industrial scrap (nuts, bolts, misc. pieces, etc), auto and truck frames and bodies, railroad scrap (wheels, axles, parts of locomotives and carriages, etc.), ship scrap (fittings, plate pieces, parts), construction scrap (plate, bars, angle pieces, rods, steel pipe, etc.) and miscellaneous commercial scrap (appliance casings, frames and parts, etc.). Non-metal Impurities total 1% (one percent) or less. All goods will also be totally free from any types of radiation, bombs, arms and ammunition, mines, shell, cartridges, sealed containers, gas cylinders, explosive shells or explosive materials in any form either used or otherwise as per the specification below: ISRI CODE: The scrap consists of R50-R65 of Rails as R-50 (51.67 kg/m-gost ), R65 (64.72 kg/m-gost ), and Length: Fr, according to INCOTERMS APPENDIX No. 3 DELIVERY SCHEDULE: 1. The shipments of goods in MTW with +/-5% tolerance (five percent) as per specification under Appendix No.2 of this contract will be made from the any port as designated by the seller upon receipt of an acceptable swift, as follows: a) The quantity of ship deliveries shall be as follows: Ship to: CIF Buyer specified port. Address: Voice : Fax : b) Material: Used Rail ISRI CODE R50 R65 c) Delivery: Minimum 30,000 MTW per month of USED RAIL commencing within 45 days after the Letter Of Credit is activated with an estimated arrival date not later than 45 days after the loading commenced and ending of 68 weeks after the Letter of credit is activated. The first set of monthly (first three months) shipment will arrive not later 75 days from the date issued of the operative Letter of Credit. The remaining monthly consignment will be shipped in each 30 (thirty) days Seite 15 von 41

16 from date issued of the operative of Letter of Credit. 2. Loading Terms: The seller shall advise the Buyer not less that 30 (thirty) days before the planned delivery so that the Buyer may take delivery. The Seller shall immediately notify the Buyer of any change to the delivery date that has been previously notified. The Seller s notification shall contain the following information: a). Goods type, description, quantity and size b). Date when the vessel should be made available for unloading. c). Port from which delivery should be made for loading. d). Vessel master is to advise Seller s agent at loading with the following details: vessel s name, flag, age, size, date of arrival, capacity, no. of hatches, no. of cargo holds, quantity loaded by hold and particulars of vessel readiness to effect cargo through all or part of the hatches. e). Vessel master shall give 72/36/24 hours final notice of vessel s ETA at port of unloading to Seller s agent at port of unloading. Such notices given during office hrs., WIBON, WIPPON, WCCON, Lay time to commence from 1:00PM, if vessel s notice of readiness to unload is given before noon, and before from 8:00Am next working day, if notice is given after noon. Buyer to advise of desired port of discharge in destination country in sufficient time for Sellers & shippers to make the necessary arrangements. A second alternative port should be specified for delivery in the event there are problems in getting a ship berth for unloading at the preferred delivery port. The rate of unloading is 1,250 MTW for 24hrs unless it is not possible at the discharge port. Time from 17:00hrs on Friday to 08:00 hrs Monday or from 16:00 hours on PRECEDING DAY TO the day succeeding such holidays are excluded, even if used. Shall the vessel be unloaded at less than average rate; the Buyer shall pay demurrage according to OP conditions, pro-rata for any part of the day. Demurrage or dispatch at the port of unloading is to be settled by the Buyer within 5 banking days from receipt of vessel s master commercial invoice. Shall the vessel be required to shift from one berth to another at port of unloading the time used in shifting shall not count as lay time. However, the cost of shifting shall be to the Buyers account. 3. Insurance of Goods for voyage is the Seller s sole responsibility unless the shipment is done under other than CNF terms. 4. The Seller shall not be liable under Clause 12 provisions in the event that the Buyer avoidably delays the vessel at unloading port or fail to take delivery or the Seller is otherwise excused of a default by the Buyer or Force Majeure. APPENDIX No. 4 BANKİNG INFORMATİON: Seller s full banking details will be given with final Sales and Purchase contract. No contact with the Seller s bank/s may be made without the explicit written permission of the seller. If contract is made without this permission the contract is considered null and void. Seller reserves the right to use one of its alternate corporate bank accounts. In the event an alternate account is to be used, seller will notify buyer of new bank coordinates within 48 hours of receipt of signed and sealed contract. Seller requires that buyer notify seller prior to forwarding any financial instrument or correspondence to seller s bank. Seite 16 von 41

17 SELLER S BANKING INFORMATION: Bank Name : Bank Address : Bank Account No : Swift Code : Bank Tel : Bank Fax : Bank Officer : Buyer s completed banking information is required with the return of the signed and sealed contract. If the issuing bank is not a Top 50 World Bank, the payment instrument must be confirmed by a Top 50 World Bank and these banking details must be included below. If these details are not provided, this contract will become null and void. BUYER S BANKING INFORMATION: Bank Name : Bank Address : Bank Account No : Swift Code : Bank Tel : Bank Fax : Bank Officer : ID : Such payment shall be made without set-off and free and clear of charges or withholding of any nature now or hereinafter imposed, levied, collected, withheld or assessed. This Agreement shall be governed by and shall be construed in accordance with the laws of England and Wales. This document is subject to the uniform customs and practice for documentary credits, ICC 500. This is an operative instrument and no mail confirmation will follow. Seite 17 von 41

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