RAWANA INTERNATIONAL

No.161/1,Wellawaya Road,Monaragala,Sri lanka.

Tel.077 3626985
E mail-rawanainternational22@gmail.com

IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)

16.02.2024

to: LLC TD URAL OIL COMPANY

We Rawana International acting with full corporate responsibility as the potential BUYER
hereby submit our formal IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)
to purchase the following goods.

By signing, we state with full legal responsibility that we are ready, willing and able to
purchase the product/commodity as illustrated below and are the legal signatory with full
corporate power to produce the acceptable banking instruments to activate a valid sales
contract between ourselves and the SUPPLIER/EXPORTER

Product Urea
Quantity 20,000MT ( 2* 20,000MT)
Price USD 290 per MT
Delivery CIF
Destination Colombo International Port
Country Sri Lanka
Payment SBLC or LC
Packaging 50 kg bags

Printed- Imported and Marketed by

Rawana International,
No.161/1, Wellawaya Road,Monaragala, Sri
Lanka.
Tel: 0702 455 455

Origin Kazakhstan
Inspection SGS at seller cost
 SPECIFICATIONS
Characteristics Requirement
Moisture content , percent by mass, max 1.0
Total Nitrogen content , percent by mass, on 46.0
dry bass, min
Biuret content , percent by mass ,on dry 1.0
basis , max
Arsenic , as As mg/kg , max 0.1
Cadmium , as Cd mg/kg, max 0.1
Lead , as Pb mg/kg , max 0.1
Chromium , as Cr mg/kg , max 3.0
Mercury , as Hg mg/kg , max 0.1

The following commercial banking institution will function as the primary Bank of
Record for thistransaction:

1) Full Name of the Bank: EUROEXIM BANK

2) Full Address of the Bank: Office 2, FL, La place Creole Building, Rodney Bay, Gros-
Islet, Saint Lisia, WI
3) Bank Telephone No: +1 758 450 8349
4) Bank SWIFT/Sort Code No: EXTNTZT2 further advise to EULULCL1 5) Bank's Officer
(Name / Title / Direct Tel / Fax):
Mr. .Gauthamarajan Paramasivam,
Trade Financial Specialist ,
+94 (76) 005 2992,
gauthamarajan.p@euroeximbank-sales.com

WE UNDERSTAND THAT ANY AND ALL OFFER’S AND / OR CONTRACTS ARE

SUBJECT TO SUCCESSFULSELLER VERIFICATION OF FUNDS AVAILABILITY.
WE HEREBY GIVE OUR WRITTEN PERMISSION FOR THE SELLER TO SEEK
USUAL BANK REFERENCE AND TO CONDUCT A SOFT PROBE OF OUR
ACCOUNT.
BY SIGNING,

We understand all offers are subject to final agreement on the details of

CommercialInvoice or other sales contracts.

1) Company Name: RAWANA INTERNATIONAL

2) Address : No.161/1. Wellawaya Road, Monaragala, Sri Lanka.
3) Telephone No: + 94 (77) 3626985
4) E-mail: rawanainternational22@gmail.com
5) Name of Signatory: Mr.M.M.S.Kumara
6) Title of Signatory: Managing Director
7) Date of Birth / Passport No for verification: 14.07.1971 / N9150858
CIF STANDARD PROCEDURE
1. Buyer issues ICPO must be with buyer company letterhead and buyer banking
information.
2. Seller issues SPA to Buyer/Buyer signs seals and returns the SPA to seller,
Seller gives
Partial proof of products, PPOP authentication/approval legalized by the authority
Russian
Ministry of energy is for buyer
(A) Refinery Commitment to Supply
(B) Certificate of Origin
(C) Statement of availability of product
(D) Product quality passport (Analysis test Report) By Russian standard gost
(E) Profoma l invoice for the first value month

3.Within 7 banking days, Buyer's bank sends non-Transferable Irrevocable

Operative SBLC via
MT760 or DLC via MT700 according to seller's fiduciary bank verbiage to seller
nominated
fiduciary offshore bank account for first month shipment, should buyer fail to issue
payment
instrument within 7 banking days, buyer will make 3% deposit of the total cost of
product by TT
wire transfer for security guarantee to enable seller charter vessel and commence
shipment,
and thispayment will be deducted from the total cost of product after inspection at
discharge
port, Seller's Bank Issues Full POP Documents to the Buyer's Bank alongside with
the 2%
PerformanceBond (PB)
a) Copy of license to export, issued by the department of the Ministry of Energy,
Russian
Federation.
b) Copy of Approval to Export, issued by the Ministry of Justice Russian Federation.
c) Copy of statement of availability of the product.
d) Copy of the refinery commitment to produce the product.
e) Copy of Transnet contract to transport the product to the loading port.
f) Copy of the port storage agreement.
g) Copy of the charter party agreement to transport the product to discharge port.
h) Copy of Vessel Questionnaire 88 9 i) Copy of Bill of Lading.
j) SGS Report at loading port.
k) Dip test Authorization (DTA) & ATB
l) NOR /ETA
m) Certificate of Ownership Transfer
n) Allocation Transaction Passport Code Certificate (ATPCC) by Ministry of Energy
4. Shipment commences as per signed contract delivery schedule and the
shipment should arrive
at Buyer's discharge port within 5-25 days. The SGS inspection will be borne by
the Seller at
the loading seaport and Buyer at the unloading seaport
5. Buyer releases payment to Seller by TT/MT103 upon receipt of the shipping
documents and
confirmation of the Q&Q by SGS/CIQ at destination port.
6. Seller pays commission within 48 hours by swift MT103 to all intermediaries as
signed
NCNDA/IMPFA
7. Seller & buyer move on yearly basic as per signed draft contract.

Thank you,

…………………………
Mr.M.M.S.Kumara