Dear Gentlemen! . We can offer a huge assortment of goods in large ship lots. Grain, wheat, barley, corn, depending on the season > Coal of various grades, depending on the available volumes. tons, in the season 2021-2022 Origin of goods: Russia. Delivery base: For ships on the terms – FOB, CFR, CIF. Shipment of vessels is made in sea trade ports: Novorossiysk, Rostov, Azov, Temryuk, Yeysk, Olya, Astrakhan, Makhachkala. Form of payment letter of credit. LC. TT.DLC .SBLC (B/L, SGS, NIK). Currency of settlements: USD and  Currency RUR; JSC SBERBANK. YUAN currency; JSC "SBERBANK". Currency EURO; JSC SBERBANK. Currency RUB; TO "MIR BUSINESS BANK".  EURO currency; TO "MIR BUSINESS BANK".  AED currency; TO "MIR BUSINESS BANK". Product cost: Prices are updated every month based on the market of the Russian Federation.

FORM OF THE BUYER

To: principal seller via Global Group 

Attention: President

Reference number: ______________________-01

____________, 2019

Irrevocable Confirmed Purchase Order (ICPO)

Dear Sir,

We, the undersigned, Company «______________» on behalf of the (position) Mr. _________________ acting on the basis of Charter, with the full corporate and legal responsibility as the Buyer, with legal authorities, on its own behalf, we submit the present Purchase Order and confirm readiness to purchase the following commodity:

Name of goods​:

Origin of goods​:

Specification of goods​: According to

Quantity of goods​: _ _ 000 000 000 (_______ ) ________ per year

Monthly deliveries​: According to Schedule of deliveries. Contract during __ years

Price​: According to Contract

Terms of transportation​:

Point of destination​:

Terms of payment​: LC in volume of 2 monthly deliveries

Information about Buyer:

Name of Buyer​:

Address of Buyer​:

Responsible person​:

Mobile Phone​:

Office Phone​:

Office Fax​:

E-mail​:

Information about Buyer’s Bank:

Bank Name​:

Bank Address​:

Account Number​:

Account Name​:

IBAN​:

SWIFT​:

Name of Bank Officer​:

Telephone​:

Fax​:

(The Bank Seal)

We authorize our Bank to provide the Seller with respective information (Soft Probe) concerning this deal. We also permit the Bank of the Seller to forward official inquiry to our Bank about our solvency concerning the given deal.

This document is a legal basis for transfer of the accepted names, figures and volumes to the Draft Contract by the Seller. The present document is executed and issued in one copy and is effective only in Original. All the documents previouslyissued are ineffective.

The responsibility for correctness of translation bears by the Company «___________________».

THIS DOCUMENT IS VALID 90 (NINETY) DAYS FROM THE DATE OF ITS ISSUE!

Yours Sincerely,

Mr. ________________________________

(position)

(Signature, Seal )