Alfa International Trading

Products

	Npk-plus,Urea 46% Prilled and Granular, DAP

Npk-plus,Urea 46% Prilled and Granular, DAP

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NPK-Plus APPLICATION FORMULA
COMPOSITION DOSAGE
PLANTATION N P K S Micro Kg / Ha

Palm Oil 12 12 17 5 0,5 850
Cocoa 14 14 21 1.200
Cane 19 6 10 1.100
Coffee 15 15 15 1.100
T e a 30 7 7 1.000
Rubber 13 13 19 900
Clove 25 10 10 1.500
Cotton 22 11 11 400
Apple 17 12 12 4 1.400
Rice 30 6 8 350
Corn 24 9 11 500
Potato 17 12 12 4 1.200
Cabbage 19 8 8 900
Onion 19 9 9 1.300
Garlic 19 9 9 1.300
Carrot 18 10 10 700
Chili 16 13 13 1.300
Tomato 16 13 13 1.300
Melon 13 13 21 1.400

NPK-plus
NPK plus is blended fertilizer which consists of complete macro soil
nutrition (Nitrogen, Phosphor, Potassium) and Soil Conditioner which is
useful for :
Soil r-conditioning and fertilizing
Improve Cation Exchange Capacity to 400 ? 700 me/g
from normal 6 ? 7 me/g)
Increasing and speeding up the plantation growing process
Increasing and improving the crops quality and quantity

UREA

SALES AND PURCHASE CONTRACT
UREA 46% PRILLED

REFERENCE NO.: CONTRACT NUMBER:

THIS AGREEMENT MADE AND ENTERED INTO ON XXXXXXXXXXXXXXXXXXXXXXXX BY AND BETWEEN:

SELLER: NAME, ADDRESS:

COMPANY :
ADDRESS :

REPRESENTED BY:

COMPANY :
ADDRESS :
EMAIL :
TELEPHONE :
FAX :

BUYER: NAME AND ADDRESS:

COMPANY :
REPRESENTED BY :
ADDRESS :
CITY :
COUNTRY :
TELEPHONE :
FAX :
EMAIL :

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

WHEREAS: THE SELLER HEREBY AGREES AND MAKES AN IRREVOCABLE FIRM CONTRACT TO DELIVER XXXXXXXXXXXXXXXXXXXXXXXXXX (XXXXXXXXXXXXXXXXXXX MT) METRIC TONS (+/-5%) OF UREA 46%, COST, INSURANCE AND FREIGHT (CIF) AND

WHEREAS: THE BUYER HEREBY AGREES AND MAKES AN IRREVOCABLE FIRM CONTRACT TO PURCHASE XXXXXXXXXXXXXXXXXXXXXXXXXXX (XXXXXXXXXXXXXXXXXX MT) METRIC TONS (+/-5%) OF UREA 46%, COST, INSURANCE AND FREIGHT (CIF) AND

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

1. PRODUCT / PRODUCT SPECIFICATIONS:

IT IS THE SOLE RESPONSIBILITY OF THE BUYER AND/OR THE BUYERS REPRESENTATIVE TO PROVIDE CORRECT SPECIFICATIONS FOR THE UREA 46% NITROGEN, AGRICULTURAL FERTILIZER GRADE TO THE SELLER. FURTHER, IT IS THE SOLE RESPONSIBILITY OF THE BUYER TO INSURE THAT THE SPECIFICATIONS PROVIDED BY THE BUYER ARE IN FULL ACCORD WITH THOSE ESTABLISHED BY THE GOVERNING BODY HAVING JURISDICTION AT THE POINT OF USE. IF THE DELIVERED PRODUCT MEETS THE SPECIFICATIONS PROVIDED BY THE BUYER BUT DOES NOT MEET THE SPECIFICATIONS ESTABLISHED BY THE GOVERNING BODY, THEN THE BUYER SHALL BE RESPONSIBLE FOR THE FULL CONTRACT VALUE OF THE ORDER PLUS ANY PENALTIES, FEES, FINES, LEGAL EXPENSES, SHIPPING AND/ HANDLING COSTS, ETC. INCURRED BY THE SELLER IN DELIVERING THE PRODUCT TO THE BUYER.

PRODUCT SPECIFICATIONS:

UREA 46% NITROGEN PRILLED, AGRICULTURAL FERTILIZER GRADE

NITROGEN : 46% MIN
BIURET : 1.0% MAX
MOISTURE : 0.5% MAX
GRANULATION : 1 MM to 4 MM /90% MIN
MELTING POINT: 132 DEGREE CELSIUS
RADIOACTIVE : NON-RADIACTIVE
COLOR : WHITE
FLOW : FREE FLOWING
PURITY : FREE FROM HARMFUL SUBSTANCES
ANTI-CAKING : ADEQUATELY TREATED AGAINST CAKING

2. ORIGIN:

RUSSIA, UKRAINE, CIS

3. DESTINATION / PRODUCT DISCHARGE:

TOTAL QUANTITY XXXXXXXXXXXXXXXXXX MT (+/- 5%) TO SHIP TO ANY WORLD SEA PORT, EXCLUDING UNITED STATES OF AMERICA. SHIPMENT SHALL BE ON A COST, INSURANCE AND FREIGHT / (CIF) BASIS. THE FIRST SHIPMENT WILL COMMENCE IMMEDIATELY UPON RECEIPT OF APPROVED PAYMENT INSTRUMENT BY SELLER�S DESIGNATE, BEGIN THIRTY TO FORTY FIVE (30-45) DAYS AFTER RECEIPT AND CONFIRMATION OF AN OPERATIVE FINANCIAL INSTRUMENT ACCEPTABLE TO THE SELLER, AND COMPLETED WITHIN THE STATED TIME. MINIMUM DISCHARGE RATE OF DISCHARGE RATE OF 2500 MT WWD.

3. PRODUCT DELIVERY:

THE DATE (S) OF BILL OF LADING SHALL BE CONSIDERED THE DATE (S) OF DELIVERY. THE FIRST DELIVERY SHALL BEGIN THIRTY TO FORTY FIVE (30-45) DAYS AFTER RECEIPT AND CONFIRMATION OF AN OPERATIVE FINANCIAL INSTRUMENT ACCEPTABLE TO THE SELLER. THE SELLER SHALL HAVE THE RIGHT TO DELIVER EARLIER THAN AGREED IN THIS CONTRACT GIVING NOTICE TO ALL DESIGNATED PARTIES AS REQUIRED HEREIN, WITH THE APPROVAL OF THE BUYER.

5. CONTRACTED QUANTITY:

THE TOTAL QUANTITY OF THE CONTRACT IS XXXXXXXXXXXXXXXXXXXXXXX(XXXXXXXXXXXXXXXXXX) METRIC TONS & IT SHALL BE DETERMINED BY THE CERTIFICATIONS OF WEIGHT ISSUED BY THE INSPECTION AUTHORITY AND BY THE BILL OF LADING OF THE SHIPMENT THAT WAS IN EFFECT DELIVERED TO THE BUYER.

6. PRODUCT WEIGHT, QUANTITY AND QUALITY:

THE SELLER GUARANTEES THAT THE SHIPMENT OF UREA 46% SHALL BE PROVIDED WITH AN INSPECTION CERTIFICATE OF WEIGHT AND QUALITY AT TIME OF LOADING AND SUCH CERTIFICATE SHALL BE PROVIDED AS FOLLOWS: PRE �INSPECTION OF THE PRODUCT SHALL BE CARRIED OUT BY SOCIETE GENERALE DE SURVEILLANCE (SGS) AT PORT OF LOADING AT SELLERS EXPENSE. SGS SHALL ISSUE AN INSPECTION CERTIFICATE OF QUALILTY AND QUANTITY TO CERTIFY THAT THE GOODS ARE IN GOOD ORDER AND CONDITION AND CONFORM TO THE SPECIFICATIONS HEREIN STATED. THE BUYER OR HIS REPRESENATIVE MAY INSPECT THE GOODS AND WITNESS THE CARGO AT THE LOADING PORT AT HIS OWN COST AND SHOULD NOT HAVE ANY AUTHORIZATION IN NEGOTATION OF THE SAID DOCUMENTS. THE SELLER SHALL INSTRUCT THE SAID AUTHORITY TO CARRY OUT THE INSPECTION IN STRICT ACCORDANCE WITH THE INTERNATIONAL CHAMBER OF COMMERCE (I.C.C.) RULES THE BUYER AT HIS OWN EXPENSE SHALL PROVIDE ADDITIONAL INSPECTION AT PORT OF LOADING TO CONFIRM LOADING USING LAREX AND/OR ROMCONTROL. IF DISCREPANCIES SHOULD AT ANY TIME AND IN PARTICULAR CASE RESULT IN RELATION TO THE INSPECTION CERTIFICATE(S) ISSUED AT THE PORT OF LOADING AND DESTINATION, IT IS HEREBY AGREED THAT ARBITRATION SHALL BE EMPLOYED TO DETERMINE THE APPROPRIATE JUDGEMENT.

BOTH PARTIES AGREE TO BE BOUND BY THE ARBITRATOR S DECISION FOR OR AGAINST EITHER BUYER OR SELLER.

7. SHIPMENT QUANTITY:

MINIMUM SHIPMENT SIZE OF 25,000 MT WITH THE ENTIRE XXXXXXXXXXXXXXXXX MT TO BE DELIVERED ACROSS A 12 MONTH PERIOD. SHIPPING SCHEDULE IN ADDENDUM A.

8. PACKING:

BULK OR 50 KG BAGS, BUYERS CHOICE.

9. PRICE PER METRIC TON:

UNITED STATES DOLLAR TWO HUNDRED FIFTY ($275.-) PER METRIC TON CIF ANY SEA WORLD PORT, EXCLUDING UNITED STATES OF AMERICA.

10. CONTRACT AMOUNT:

UNITED STATES DOLLAR: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

11. PAYMENT TERMS:

a) BY AN IRREVOCABLE, BANK GUARANTEE ISSUED BY A TOP WORLD BANK (Wording Addendum C). BANK GUARANTEE WILL BE VALID FOR 60 DAYS PER SHIPMENT BASIS.
B) AFTER ESTABLISHMENT OF BANK GUARANTEE AS SECURITY, BUYER SHALL PAY FOR EACH SHIPMENT BY WIRE TRANSFER WITHIN 5 WORKING DAYS UPON ARRIVAL DATE OF VESSEL. OWNERSHIP OF GOODS WILL REMAIN WITH SELLER UNTIL PAYMENT IS RELEASED.

12. PROOF OF PRODUCT

THE PROOF OF PRODUCT IS ISSUED BY THE MINISTRY OF AGRICULTURE AND ENDORSED BY THE MINISTER OF JUSTICE. THE PROOF OF PRODUCT IS ATTACHED TO THIS DRAFT CONTRACT AND CAN BE VERIFIED UPON RECEIPT OF LETTER OF INTEND AND CONFIRMED WRITTEN ACCEPTANCE OF THE TERMS AND CONDITION SET OUT IN THIS CONTRACT.

13. PRODUCT DOCUMENTATION PER LIFT:

ONE SET OF THE FOLLOWING DOCUMENTS CONSISTING OF THREE ORIGINALS AND NON-NEGOTIABLE COPIES WILL BE ISSUED FOR EVERY SHIPMENT:

- COMMERCIAL INVOICES
- �CLEAN ON BOARD� CHARTER PARTY BILL OF LADING MARKED �FREIGHT PREPAID�
- CONTROL CERTIFICATE OF WEIGHT,, QUANTITY, QUALITY, AS PROVIDED BY AN INTERNATIONAL INDEPENDENT SURVEYOR, IE, SGS OR EQUIVALENT IN LOADING PORT
- NON-RADIATION CERTIFICATE
- CERTIFICATE OF ORIGIN ISSUED BY A CHAMBER OF COMMERCE OF THE COUNTRY OF ORIGIN
- INSURANCE CERTIFICATE FOR THE 110% VALUE OF THE GOODS COVERING ALL RISKS

OTHER CONTRACT CONDITIONS: DOCUMENTS SHALL BE PRESENTED AND NEGOTIATED WITHIN SEVEN (7) DAYS FROM DATE THEY ARE ISSUED. UNLESS STATED OTHERWISE, EACH OF THE ABOVE DOCUMENTS SHALL HAVE ONE (1) ORIGINAL SET WHICH SHALL BE SENT TO THE BUYER S BANK AND THREE (3) NON-NEGOTIABLE SETS TO BE SENT TO THE BUYER BY FIRST CLASS COURIER SERVICE.

14. PRODUCT INSURANCE:

IN ACCORDANCE WITH ICC RULES AND TERMS AND CONDITIONS OF THIS CONTRACT, INSURANCE IS FOR THE SELLER�S ACCOUNT AND SELLERS SOLE RESPONSIBILITY. SELLER SHALL TAKE OUT A MARINE INSURANCE POLICY, FOR NOT LESS THAN 110% OF THE CIF INVOICE VALUE, COVERING MARINE AND WAR RISKS, WITH A REPUTABLE INTERNATIONAL INSURANCE COMPANY. THE SELLER SHALL PROVIDE INSURANCE AT HIS SOLE EXPENSE AND RESPONSIBILITY OF 110 % FOR EACH SHIPMENT.

15. DEMURRAGE:

AT THE LOADING PORT IT IS ON SELLER S ACCOUNT. AT THE DISCHARGING PORT IT IS ON BUYER�S ACCOUNT.

16. IMPORT FACILITIES:

ALL TAXES OR LEVIES IMPOSED BY THE COUNTRY OF DESTINATION HAVING ANY EFFECT ON THIS CONTRACT ARE ON THE BUYER S ACCOUNT AND HIS SOLE RESPONSIBILITY. BUYER MUST HAVE ALL IMPORT PERMISSIONS AND PERMITS IN WRITING, AND COPY SENT TO SELLER. BUYER BEARS THE SOLE RESPONSIBILITY OF SECURING ALL PERMITS, LICENSEES OR ANY OTHER DOCUMENTS REQUIRED BY THE GOVERNMENT OF THE IMPORTING NATION. SELLER WILL BEAR NO RESPONSIBILITY TO PROVIDE SUCH DOCUMENTATION. BUYER WILL BEAR ALL COSTS ASSOCIATED WITH SECURING SUCH DOCUMENTS AND WILL ALSO BEAR ALL COSTS AND PENALTIES IF SUCH DOCUMENTS ARE NOT SECURED. IN NO CASE SHALL THE SELLER BE HELD LIABLE FOR MISSING OR IMPROPER DOCUMENTATION THE BUYER IS REQUIRED TO PROVIDE. SHIPPING BASED ON INCOTERMS 2000.

17. FORCE MAJEURE:

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

18. DISPUTES AND ARBITRATION:

THE PARTIES HEREBY AGREE TO SETTLE ALL DISPUTES AMICABLY. IF SETTLEMENT IS NOT REACHED, THE DISPUTE IN QUESTION SHALL BE SUBMITTED AND SETTLED BY ARBITRATION AT THE I.C.C. CHAMBERS IN PARIS, FRANCE, BY ONE OR MORE ARBITRATORS APPOINTED IN ACCORDANCE WITH SAID RULES.

19. AUTHORITY TO EXECUTE THIS CONTRACT:

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

20. EXECUTION OF THIS CONTRACT:

THIS CONTRACT MAY BE EXECUTED SIMULTANEOUSLY IN TWO OR MORE COUNTERPARTS VIA TELEX OR FACSIMILE TRANSMISSION, EACH OF WHICH SHALL BE DEEMED AS ORIGINALS AND LEGALLY BINDING.

21. GOVERNING LAW:

THIS CONTRACT SHALL BE GOVERNED, AND INTERPRETED IN ACCORDANCE WITH THE UNITED NATION CONVENTION FOR THE SALE OF GOODS (U.N. CONVENTION). IN EVENT OF INCONSISTENCY BETWEEN THIS CONTRACT AND THE PROVISIONS OF THE U.N. CONVENTION, THIS CONTRACT SHALL HAVE PRIORITY FOR THE PURPOSE OF ARTICLE 39, OF THE U.N. CONVENTION; A REASONABLE PERIOD OF TIME SHALL BE DEEMED TO BE 5 DAYS. THIS CONTRACT SHALL FURTHER BE CONSTRUED IN ACCORDANCE WITH THE COURTS OF THE EUROPEAN UNION, WHICH SHALL APPLY TO ICC RULES AND REGULATIONS.

22. LANGUAGE USED:

ENGLISH LANGUAGE IS USED.

23. ASSIGNMENT:

THIS AGREEMENT IS ASSIGNABLE AND TRANSFERABLE BY EITHER PARTY, WITH PRIOR PERMISSION OF THE OTHER PARTY

24. NON-CIRCUMVENTION AND NON-DISCLOSURE:

THE PARTIES ACCEPT AND AGREE TO THE PROVISIONS OF THE INTERNATIONAL CHAMBER OF COMMERCE, GENEVA, SWITZERLAND FOR NON-CIRCUMVENTION AND NON-DISCLOSURE WITH REGARDS TO ALL AND EVERYONE OF THE PARTIES INVOLVED IN THIS TRANSACTION AND CONTRACT, ADDITIONS, RENEWALS, AND THIRD PARTY ASSIGNMENTS, WITH FULL RECIPROCATION FOR A PERIOD OF (5) FIVE YEARS FROM THE DATE OF EXECUTION OF THIS CONTRACT.

25. PROCEDURES

- SELLER ISSUES DRAFT CONTRACT TO THE BUYER TOGETHER WITH FIRM OFFER AND POP.
- BUYER ACCEPT AND RETURN THE DRAFT CONTRACT WITH CHANGES, IF ANY
- SELLER REVIEWS AND CONFIRMS ANY CHANGES MADE IN DRAFT CONTRACT, IF AGREED SELLER ISSUES FINAL CONTRACT
- BUYER RETURNS FINAL CONTRACT TO THE SELLER, VIA THE AGENT BY FAX OR EMAIL, DULY SIGNED AND SEALED AND NOMINATES RESPONSIBLE PERSON TO VERIFY POP.
- SELLER COUNTERSIGNS AND SEALS FINAL CONTRACT AND SENDS TO BUYER TOGETHER WITH WRITTEN CONFIRMATION/PERMISSION TO VERIFY POP WITH THE MINISTRY OF AGRICULTURE OF THE RUSSIAN FEDERATION.
- WITHIN 48 HOURS ON RECEIPT OF WRITTEN CONFIRMATION/PERMISSION FROM SELLER, BUYER VERIFY POP WITH THE MINISTRY OF AGRICULTURE OF THE RUSSIAN FEDERATION AND CONFIRMS IMMEDIATELY IN WRITING TO THE SELLER.
- WITHIN 2 BANKING DAYS AFTER VERIFICATION, BUYERS BANK ISSUES A BANK COMFORT LETTER TO SELLERS BANK, CONFIRMING READINESS TO ISSUE THE BANK GUARANTEE SET OUT IN THIS CONTRACT AND WITHIN 10 BANKING DAYS AFTER SIGNATURE OF THIS CONTRACT.
- DELIVERY AND SHIPMENT COMMENCE AS PER SCHEDULE MUTUALLY AGREED

DAP

ORIGIN

RUSSIA FEDERATION / UKRAINE / CIS COUNTRIES OR SELLERS OPTION

CLAUSE 2: PRODUCT NAME, QUALITY AND SPECIFICATION

The commodity shall be corresponding as per inspection certificate issued by SGS or compatible World class inspection organization at port of loading confirming that the commodity meets the following specifications:

Specifications:

Total Nitrogen 18% Minimum
Total P2 05 46% Minimum
Moisture 1.5% Maximum
Granulation 1 � 4MM 90%

Quantity, Quality, weight and photo by SGS sellers cost and established at port of loading.

CLAUSE 3: PRODUCT PACKING

PACKING:

THE PRODUCT SHALL BE IN BULK

CLAUSE 4: BASIS OF DELIVERY

20,000 MT within 45 (FORTY-FIVE) days from approved operative financial instrument. Buyer and Seller shall, in good faith, agree upon delivery schedule in order to expedite the transaction with all deliberate speed.

CLAUSE 5: PRODUCT DELIVERY

The date of delivery shall be the date of the loading of the goods.

All taxes or levies imposed by the country of destination having any effect on this agreement are on the buyer�s account and his sole responsibility. Buyer must have all import permissions and permits in writing, and copy sent to seller.
Buyer bears the sole responsibility of securing all permits, licenses or any other documents required by the government of the importing nation. Seller will bear no responsibility to provide such documentation. Buyer will bear all costs associated with securing such documents and will also bear all costs and penalties if such documents are not secured.
In no case shall the seller be held liable for missing or improper documentation the buyer is required to provide. Shipping based on INCOTERMS 2000.