UREA N 46% PRILLED AND GRANULAR PRICELIST
>
> S. LIMITED are selling directly from manufacture Urea N46% (specs below),
> Seller reserves the right to reject unreasonable commissions
> Please find herewith specs and procedures to purchase Urea. Please kindly
> note that we do work with a minimum QUANITY OF 150.000 MT UP TO 6.000.000 MT>
>
> PAYMENT
>
> TRANSFERABLE REVOLVING DLC/SBCL/BG>
>
> SPOT ORDER OF 150,000 OR ANUALLY FROM 12,500 X 12>
>
> QUANTITY PRICE PER MT
>
> 150,000 172
> 180,000 169
> 360,000 165
> 600,000 157
> 800,000 155
> 1,200,000 152
> 1,800,000 147
> 2,400,000 145
> 3,900,000 142
> 4,800,000 140
> 6,000,000 137
>
> NON TRANSFERABLE REVOLVING DLC/SBCL/BG>
>
> QUANTITY PRICE PER MT
>
> 150,000 177
> 180,000 172
> 360,000 167
> 600,000 165
> 800,000 162
> 1,200,000 157
> 1,800,000 155
> 2,400,000 152
> 3,900,000 150
> 4,800,000 147
> 6,000,000 142
>
> GRANULAR PLUS 10 USD /MT PAYMENT: TRANSFERABLE, REVOLVING FFLC AND BG
> PACKING: IN 50 KGS 03 LAYERED PP BAGS,
> ORIGIN: UKRAINE, RUSSIA, SELLER’S OPTION>

PROCEDURE:
1) THE BUYER GIVES THE OFFER ( ICPO WITH SOFT PROBE LOI & BCL )
2) THE SELLER SENDS THE ACCEPTANCE (FCO THE FULL CORPORATE OFFER).
3) BUYER ACCEPTS AND AGREES THE TERMS AND CONDITIONS OF THE FCO BY COUNTER SIGNATURE AND COMPANIES STAMP AND SENDING IT TO THE SELLER AND SEND BCL (THE LETTER FROM BANK ABOUT SOLVENCYOF THE BUYER.
4) SELLER ISSUES DRAFT CONTRACT WITH FULL BANKING. DRAFT CONTRACT SHALL BE SIGNED BY BOTH PARTIES AND SENT VIA FAX OR ELECTRONIC MESSAGE THAT WILL BE DEEMED AS ORIGINAL AND VALID.
5) HARD COPIES OF THE CONTRACT TO BE ISSUED BY THE SELLER AND EXCHANGED WITH THE BUYER.
6) BUYER SIGNS/STAMPS ALL THE COPIES AND RETURN 2 (TWO) HARD COPIES OF THE CONTRACT TO THE SELLER.
7) SELLER AND BUYER WILL LODGE THE HARD COPIES OF THE CONTRACT WITH THEIR RESPECTIVE BANKS.
8) THE BUYER BANK PROVIDES PROOF OF FUNDS WITH A MT799 TO THE SELLER BANK.
9) SELLER WILL PROVIDE THE PROOF OF PRODUCT BANK TO BANK.
10) BUYER WILL PRESENT PRE ADVISED L/C TO BE APPROVED BY SELLERS BANK.
11) 2% PERCENT PB WILL ACTIVATE THE L/C
12) DELIVERY AND SHIPMENT COMMENCE AS PER CONTRACT

VALIDITY: SEPTEMBER 14,2007

Contact: Stan Valtera and Jiri Kovarik
Email: E-mail:s.valtera@seznam.cz
Email: E-mail:kovarikj@chello.cz