Metal Contract

PRIVATE & CONFIDENTIAL SALES & PURCHASE CONTRACT
“СКРАП МЕТАЛ"
Address : 87506, Donetska obl., Ukraine,
Email: sales@scrapmetalsllc.com
Telephone: +380953032810
Fax: +380953032898
Website: https://scrapmetalsllc.com
Proforma Nº 137555A-CN Date of Issued 24/07/2021 Customer Nº CN10-332-1
Order Nº 7055SA/CO#234
THIS CONTRACT IS FOR THE PURCHASE AND SALE OF ALUMINIUM

INGOT (HEREIN AFTER THE “CONTRACT”).
FIRST PARTY
Herein called the “ Seller ”

Company Name: SCRAP METAL LLC
Address: 87506, Donetska obl., Ukraine,
Telephone: +380953032810
Fax: +380953032898
REPRESENTED BY: ARKATOV VLADISLAV
TITLE: Commercial Manager
&
AL AMEEN FOR TRADING AND INDUSTRIAL INVESTMENTS LLC

Registered office at office: No
2405 King Salman Bin Abdulaziz Street,
Al Sufouh-2, Al Khail, Dubai, United
Arab Emirates (hereinafter referred to
as the “Account Holder”)
SECOND PARTY
Herein called the “Buyer”
Company Name: Guangxi Xulong Import and Export CO.,Ltd

Port of Delivery: Fangcheng Port, Guangxi China.
Email: huxu345@qq.com
Representative: Hu Xu
Tel: +0771-5618850
This Contract is made jointly by the Seller and the Buyer (herein after respectively called
simply the “Party” and jointly as the “Parties”) in five originals.
Whereas:
Telephone: +380953032810
Fax: +380953032898
Proforma Nº 137555A-CN Date of Issued 14/06/2021 Customer
Nº CN10-332-1 Order Nº 7055SA/CO#234
(1) Both Parties confirm that each is fully empowered, legally qualified, and duly authorized to
execute 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 and sale
of specified commodities.
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:
ARTICLE 1: PRODUCT, ORIGIN & SPECIFICATION
ITEM: Aluminum Ingot 99.9%

ORIGIN: Ukraine
SPECIFICATION
Grade Chemical Composition %
Al ≥ impurities ≤
Si Fe Cu Ga Mg Zn
Al99.9 99.90 0.50 0.07 0.005 0.02 0.01 0.025
Al99.85 99.85 0.80 0.12 0.005 0.03 0.02 0.030
Al99.7 99.70 0.10 0.20 0.010 0.03 0.02 0.030
Al99.6 99.60 0.16 0.25 0.010 0.03 0.03 0.030
Al99.5 99.50 0.22 0.30 0.020 0.03 0.05 0.050
Al99.00 99.00 0.42 0.50 0.020 0.03 0.05 0.050

Telephone: +380953032810
Fax: +380953032898
ARTICLE 2: QUANTITY, UNIT PRICE, LOADING PORT &

DESTINATION PORT PORT OF LOADING: Mariupol, Ukraine
DESTINATION PORT: Fangcheng Port, Guangxi China
PURCHASE ORDER QUANTITY: 1,200,000 MT a year, 100,000 MT a month.
UNIT Price CIF Main Port of China, usd 1,520/MT, Set the price once every six (6)
months.
ARTICLE 3: DELIVERIES
Delivery shall be made in 20/40 FT containers. 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
ARTICLE 5: PAYMENT
5.1. All payment should be in US dollars without any right offset
i. The Buyer shall issue an Irrevocable Documentary within 3 working days
ii. This L/C shall be valid for 60 days.
iii. This L/C shall be Non transferrable
iv. The buyer issues a letter of credit of USD1520 per Metric Ton .The quantity of every Letter of Credit is
10000 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
Telephone: +380953032810
Fax: +380953032898
5.2 The documents of LC for negotiable at seller bank

1) Set of original clean on board B/L, marked “freight prepaid”.
2) Packing list in 3 original and
3) 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
4) Insurance policy covered 112% of the provisional value.
5) The Sellers provisional commercial invoices in accordance to total provisional value.
6) Certificate of Origin issued by the authority of the Exporting Country in 1 original and in 1
copy.
7) Certificate of SGS quality and weight at the loading customs bond warehouse in one original
8) 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.
5.3 The statement issued by the seller: To Send the following documents to the buyer's
address by EMS within 7 working days after shipment:
1. COPY set of "clean on-board" Ocean Bill of Lading marked "Freight Prepaid".
2. Certificate of Origin issued by the authority of Ukraine 1 copy of original
3. The Seller’s total value commercial invoice in 1 original.
4. Packing list in 1 original.
5. The original certificate of quantity and quality issued by SGS at the loading customs bond
warehouse, as well as enclose sampling spot and seal container photographs.
5.4 Other matters

1. The certificate of having accepted the cargo issued by the buyer, if the buyer cannot provide
the certificate in 3 working days, the bank will pay the money according to the other documents
provided by the seller.
2. The Seller shall, immediately upon the completion of the loading of the goods, advise the
Buyer of the Contract No., names of commodity, loading quantity, invoice values, gross weight,
name of vessel and shipment date by Email or Fax within 72 hours.
3. Seller’s export license 1 one copy.
5.5 Seller’s Bank details:
Bank Name: ABU DHABI ISLAMIC BANK
Address: BUTI AHMED AL OTIBA, KHALIFA STREET, ABU DHABI, UNITED ARAB
EMIRATES
Account Name: AL AMEEN FOR TRADING AND INDUSTRIAL
INVESMENT LLC
Account Number / IBAN: AE-32-050-0000000018874919
Swift Code: ABDIAEAD
5.6 Buyer’s Bank details:

Bank Name: CHINA BANK PINGXIANG BRANCH
Address: 112 BEIHUAN ROAD,PINGXIANG,GUANGXI,CHINA
Account Name: GuangXi XuLong lmport and Export CO.,Ltd
Account Number: 617177657206
Swift Code: BKCHCNBJ480
5.7 Special Conditions:

Telephone: +380953032810
Fax: +380953032898
Proforma Nº 137555A-CN Date of Issued 14/06/2021 Customer
Nº CN10-332-1 Order Nº 7055SA/CO#234
a. Tolerance of 10% more or less on quantity is allowed.

a. Partial shipment is allowed.
b. Trans-shipment is allowed
c. Third Party documents acceptable except Draft and Invoice.
d. All banking charges outside the L/C opening bank are on the account of the L/C Beneficiary.
e. Should there be any amendment to the L/C be requested and has been issued, then the Party
requesting such change should cover the expenses involved.
f. L/C shall be subject to Uniform Customs and Practice for Documentary Credits, 2010
Revision (UCP 600).
ARTICLE 6: WEIGHT DETERMINATION

At loading customs bond warehouse, the Seller shall arrange SGS to determine the weight with
international standards at Seller’s cost. The Certificate of Weight thus issued by SGS at loading
customs bond warehouse. The final weight is based on the certificate of CIQ at the destination
port.
ARTICLE 7: QUALITY INSPECTION

At loading customs bond warehouse,, the Seller shall arrange SGS to take sample and conduct
analysis of shipment cargo and determine 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 basic on the certificate of CIQ at destination port.
ARTICLE 8: 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 9: MARINE INSURANCE

Marine insurance for 110% of the Invoice value covering all risks, war risk and S.R.C.C. shall be
covered by Seller.
ARTICLE 10：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 by the International Chamber of Commerce as force majeure.
ARTICLE 11: FORCE MAJEURE

Seller shall notify Buyer immediately by fax or email within fifteen (15) 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 four 14days from the
contracted delivery date, the Buyer shall have the option to cancel the Contract of shipment.
Telephone: +380953032810
Fax: +380953032898
ARTICLE 12: 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 Economic and
Trade Arbitration Commission (CIETAC) in Beijing. 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 13: 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 14: 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 15：VALIDITY
This Contract shall be effective after mutual signatures and affixing of badges and shall remain in force until
completion of the parties’ obligations herein
THE SELLER
(Signature, Stamp & Seal)

(DIRECTOR)
THE BUYER
(Signature, Stamp & Seal)
(DIRECTOR)

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PRIVATE & CONFIDENTIAL SALES & PURCHASE CONTRACT

THIS CONTRACT IS FOR THE PURCHASE AND SALE OF ALUMINIUM

Herein called the “ Seller ”

AL AMEEN FOR TRADING AND INDUSTRIAL INVESTMENTS LLC

Company Name: Guangxi Xulong Import and Export CO.,Ltd

In consideration of the representations, warranties, covenants and agreements made by and

ITEM: Aluminum Ingot 99.9%

Al99.9 99.90 0.50 0.07 0.005 0.02 0.01 0.025

Al99.85 99.85 0.80 0.12 0.005 0.03 0.02 0.030

Al99.7 99.70 0.10 0.20 0.010 0.03 0.02 0.030

Al99.6 99.60 0.16 0.25 0.010 0.03 0.03 0.030

Al99.5 99.50 0.22 0.30 0.020 0.03 0.05 0.050

Al99.00 99.00 0.42 0.50 0.020 0.03 0.05 0.050

ARTICLE 2: QUANTITY, UNIT PRICE, LOADING PORT &

20 - 25kg / piece, Net weight 1000kg//bundle

i. The Buyer shall issue an Irrevocable Documentary within 3 working days

ii. This L/C shall be valid for 60 days.

iii. This L/C shall be Non transferrable

5.2 The documents of LC for negotiable at seller bank

5.4 Other matters

5.6 Buyer’s Bank details:

5.7 Special Conditions:

a. Tolerance of 10% more or less on quantity is allowed.

ARTICLE 6: WEIGHT DETERMINATION

ARTICLE 7: QUALITY INSPECTION

ARTICLE 8: VESSEL NOMINATION

ARTICLE 9: MARINE INSURANCE

ARTICLE 10：TITLE AND RISK OF LOSS

ARTICLE 11: FORCE MAJEURE

ARTICLE 13: CONFIDENTIALITY

ARTICLE 14: AMENDMENT OF THE CONTRACT

(Signature, Stamp & Seal)

(Signature, Stamp & Seal)

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