‘THE “URALMASHPLANT” JOINTSTOCK COMPANY ‘mala uramashsy "ywwsralmasir ‘OKPO o4DI0STI/ MSRN 26608620689 NN 6653005798 / KPP 667301001 ervey Pyatiety sq, 620012, Ekaterinburg, Rusia URALMASHPLANT Plame 7 30 ESS, fx #730 36040 PO NO.: 13G06716006/4130001063 DATED: 01.03.2014 INVOICE NUMBER 1 AND DATE 08.10.2014 ‘THE ITEMS ARE FREELY IMPORTABLE AS PER FOREIGN TRADE POLICY 2009-2014. LC NUMBER 085321490029 DATED 10.05.2014. Seller: URALMASHPLANT JSC Buyer: MANAGING DIRECTOR, STEEL AUTHORITY OF INDIA LTD, BHILAI STEEL PLANT, Address: 620012, RUSSIA, EKATERINBURG. Address: ISPAT BHAWAN, BHILAI-490001, PERVOY P, EKATERINBURG C.G. INDIA RUSSIAN FED. Shipped from: ST.PETERSBURG SEA PORT Vessel: MAERSK NITEROI ‘To: NHAVA SHEVA SEA PORT BIL No. 864878547 DATED 29.10.2014 Authorized signature INSURANCE DECLARATION ISSUED BY THE SUPPLIER Purchase order number: 13G06716006/4130001063 ‘Name of the ship: MAERSK NITEROI Bill of Lading NO.: 864878547 and date 29.10.2014 ‘The estimated date of departure: 29.10.2014 ‘The estimated date of arrival: 03.12.2014 ‘The name of departure seaport: ST.PETERSBURG SEA PORT ‘The name of arrival seaport: NHAVA SHEVA SEA PORT Total gross/net weight in kgs: 22432 kgs! 21820 kgs Invoice No. 1 dated 08.10.2014 CER value of supplies: 59 584,00 USD FOB value of supplies: 55 220,00 USD. Item description: ROLL ASSLY AGAINST PO NO.: 4130001063 DATED: 01.03.2014 ON CFR BASIS Freight and other charges. 2941,65 USD ited 31.10.2014 ORIGINAL,