Commercial Invoive & Ppop Uptime

UEN: 201940366N
RIO AM CAPITAL HOLDINGS PTE LTD

ADDRESS: 18 TRADEHUB, 21 BOON LAY WAY, #09-130, SINGAPORE 09-130, SINGAPORE 609966
Email: [email protected] | Contact: +86 186 2341 1800 | WhatsApp: +65 9055 0895 | WeChat: +86 186 2341 1800
Date：October 6, 2022 E-Signing Agreement Number：RUS/RIO/UREA N-46%/0703/RU/22

UEN: 201940366N

ANNEX A – COMMERCIAL INVOICE
COMMERCIAL INVOICE
Commercial Invoice Number: RUS/RIO/UREA N-46%/0703/RU/22
SELLER FIDUCIARY BANK ACCOUNT (FOR DLC - MT700) REF CODE: RUS/RIO/411-DLC/RUS/22 Date: 6/10/2022
Bank Name. : BANK OF CHINA LIMITED BUYER:

Company Name: UPTIME TRADING E DISTRIBUICAO LTDA
Branch. : QINGDAO BRANCH, QINGDAO WEST COASTNEWARE
BRANCH Contact Name: Mr. ERALDO ROSA
Address: Rod. Br 280, 5066 KM 27-Galpao 3 Sala M Colegio Agricola-
Bank Address : NO: 65, XIANGJANG ROAD, QINGDAO ECHNOMIC AND Aragquari/SC
TECHINCAL DEVELOPMENT ZONE, SHANGDONG
PROVINCE, CHINA Phone: +55 47 4106-8887
Email: [email protected]
Account Name : SHENGFU PETROCHEMICAL (QINGDAO) CO., LTD
Account Number: 229944877431
Swift Code of Bank: BKCHCNBJ50A
SELLER FIUCIARY BANK ACCOUNT (FOR TT AFTER BUYER BANK :

INSPECTION AT DISCHARGE PORT) or 5% of TOTAL PRODUCT
VALUE
Bank Name. : THE HONGKONG AND SHANGHAI BANKING Bank Name : BANCO SAFRA S/A
CORPORATION LIMITED
Bank Address : Rua Arcipreste Paiva, 187, 88010-530 –
Bank Address : 1 QUEEN’S ROAD CENTAL, HONG KONG Florianópolis/SC - Brazil
Account Name: MADISON MEDICAL LIMITED Account Name : UPTIME TRADING E DISTRIBUIÇÃO LTDA
Account Number: 741-317267-838 Account Number : 5835715
Swift Code of Bank: HSBCHKHHHKH Swift Code: HSBCHKHHHKH
Ship Via: NA Vessel Name: NA Loading Port: NOVOROSSIYSK COMMERCIAL SEA PORT
RUSSIA
Product Code: NA Complete Description of Goods Terms Quantity Unit Price Amount
USD USD
- RUSSIAN N GRANULAR UREA CIF 100,000 $320.00

46%-N FERTILIZER MT PER MT $32,000,000.00
Payment Method: Sub Total $32,000,000.00

TT/MT103 /DLC - MT700
Freight & Handling $
FINAL DESTINATON PORT Insurance $

CIF SAO FRANCISO DO SUL / SC AND/OR IMBITUBA/SC – BRAZIL
Total Invoice Value $32,000,000.00
PAYMENT VALIDITY: WITHIN SEVEN (7) BANKING DAYS, BUYER’S BANK SEND SWIFT FULLY FUNDER DLC – MT700 TP SELLER’S FIDUCIARY
RECEIVING BANK STARTING FROM THIS DATE OF RECEIPT OF THE COMMERICAL INVOICE/PROFORMA INVOICE. IF THE BUYER FAIL TO
REVERT WITH THE SWIFT COPY OF THIS PAYMENT WITHIN SEVEN (7) BANKING DAYS SELLER ISSUE AM APPROVED PAYMENT INVOICE OF 5%
TOTAL PRODUCT VALUE FOR BUYER’S PROCEEDINGS WITH PAYMENT VA TT/MT103 WIRE TO SELLER’S NOMINATED BANK ACCOUNT,
PURSUANT TO CLAUSE 7-1-3 OF CONTRACT PROCEDURES.
Page 2 of 9
UEN: 201940366N

ANNEX B – APPROVED VERBIAGE

TEXT OF PAYMENT INSTRUMENT (VERBIAGE OF SWIFT DLC – MT700)
From :
To :
Bank :
Address :
Account No :
Account Name :
In Favor of :
Date of Issue :
Date of Expiration :
Applicant :
Beneficiary :
Amount : USD XXX,000,000.00
27/ SEQUENCE OF TOTAL:

40A/ FORM OF DOCUMENTARY LETTER CREDIT: IRREVOCABLE, TARNSFERABLE, ASSIGNABLE, DIVISIBLE
20/ DOCUMENTARY CREDIT NUMBER
31C/ DATE OF ISSUE:
31D/ DATE AND PLACE OF EXPIRY: (90 DAYS VALIDITY)
51A/ APPLICANT BANK:
50/ APPLICANT:
59/ BENEFICIARY:
32B/ CURRENCY CODE/AMOUNT:
39A/ PERCENTAGE CREDIT AMOUNT TOLERANCE:
41A/ AVAILABLE WITH/BY: BENEFICIARY’S BANK AT SIGHT
41B/ DRAFT AT SIGHT AGAINST THE PRESENTATION OF DOCUMENTS, INCLUDING QUATITY AND QUALITY CERTIFICATES ISSED BY
BUYER DESIGNATED INDEPENDENT SURVEYOR COMPANY, SOCIETE GENERALE DE SURVEILLANCE (SGS) AT DISCHARGE PORT
43P/ PARTIAL SHIPMENTS: ALLOWED
43T/ TRANSHIPMENT: NOT ALLOWED
44B/ FOR TRANSPORATION TO: ANY WORLD SAFE PORT
44C/ LATEST DATE OF SHIPMENT
(days from date of confirmation and advise of this LC)
44/ SHIPMENT PERIOD:
45A/ DESCRIPTION OF GOODS:
46A/ DOCUMENTS REQUIRED FOR PAYMENT:
1) A full set of 3/3 originals plus 3 N/N copies of ocean bill of lading made out “clean on board” marked “freight
prepaid”. The B/L to be signed in original by the ship’s master and issued or endorsed to the order or to the
Page 3 of 9
UEN: 201940366N

buyer showing destination, identification of loaded cargo with quantity expressed in metric tons.
2) Original quantity and quality certificates plus three (3) copies as issued at loading port by an independent
surveyor company, Societe Generale de Surveillance (SGS).
3) Certificate of origin plus three (3) copies countersigned by Local Chamber of Commerce.
4) The seller’s signed commercial invoice based on the quantity as certified by SGS at the discharge port.
5) Tanker ullage report for samples of cargo loaded.
6) Time sheet.
7) Master’s receipt for samples of cargo loaded.
8) Origin quantity and quality certificates plus three (3) copies as issued at port of discharge by independent
surveyor company Scciete Generale de Surveillace (SGS)or China Inspection and Quarantine (CIQ), according to the
ASTM procedures on completion of the unloading operations countersign by buyer’s authorized signature.
9) Original cargo insurance policy, covering “All Risks” issued by first class insurance company acceptable to
buyer.
47A/ ADDITIONAL CONDITIONS
 All draft(S) and documents(s) to be made in English quoting this LC number and date of LC
 Third party documents acceptable.
 This letter of credit is valid for 90 days
71B CHARGES
All bank charges (including all confirming, assigning, transferring, advising, negotiating charges etc.) are for
account of applicant, except discrepancy charges on beneficiary documents. These are for the beneficiary’s account.
48/ PERIOD FOR PRESENTATION: within 30 days after the dates(s) of shipment(s) but within the validity of
the Intermediary Bank:
49/ Confirmation Instruction: without
78/ INSTRUCTION TO THE PAYING:
Upon receipt of your tested telex confirming that the documents are presented in strict conformity with LC terms we
will pay them according to your instructions.
72/ this credit is subject to uniform customs and practice for documentary credits, ICC publication no. 600 (2007
revision) no written confirmation to follow.
FOR AND ON BEHALF OF ………………………………………………………………………
BANK OFFICER (1) BANK OFFICER (2)
NAME: NAME:
TITLE: TITLE:
BANK OFFICER PIN ID BANK OFFICER PIN ID:
CONTACT NUMBER CONTACT NUMBER:
Page 4 of 9
UEN: 201940366N

ANNEX C - COMMITMENT TO SUPPLY
Page 5 of 9
UEN: 201940366N

ANNEX D - CERTIFICATE OF ORIGIN
Page 6 of 9
UEN: 201940366N

Page 9 of 9

Commercial Invoive & Ppop Uptime

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UEN: 201940366N

RIO AM CAPITAL HOLDINGS PTE LTD

Date：October 6, 2022 E-Signing Agreement Number：RUS/RIO/UREA N-46%/0703/RU/22

RIO AM CAPITAL HOLDINGS PTE LTD

Date：October 6, 2022 E-Signing Agreement Number：RUS/RIO/UREA N-46%/0703/RU/22

ANNEX A – COMMERCIAL INVOICE

Bank Name. : BANK OF CHINA LIMITED BUYER:

Account Number: 229944877431

Swift Code of Bank: BKCHCNBJ50A

SELLER FIUCIARY BANK ACCOUNT (FOR TT AFTER BUYER BANK :

Account Number: 741-317267-838 Account Number : 5835715

Swift Code of Bank: HSBCHKHHHKH Swift Code: HSBCHKHHHKH

- RUSSIAN N GRANULAR UREA CIF 100,000 $320.00

Payment Method: Sub Total $32,000,000.00

FINAL DESTINATON PORT Insurance $

RIO AM CAPITAL HOLDINGS PTE LTD

Date：October 6, 2022 E-Signing Agreement Number：RUS/RIO/UREA N-46%/0703/RU/22

ANNEX B – APPROVED VERBIAGE

27/ SEQUENCE OF TOTAL:

RIO AM CAPITAL HOLDINGS PTE LTD

Date：October 6, 2022 E-Signing Agreement Number：RUS/RIO/UREA N-46%/0703/RU/22

FOR AND ON BEHALF OF ………………………………………………………………………

BANK OFFICER (1) BANK OFFICER (2)

BANK OFFICER PIN ID BANK OFFICER PIN ID:

CONTACT NUMBER CONTACT NUMBER:

RIO AM CAPITAL HOLDINGS PTE LTD

Date：October 6, 2022 E-Signing Agreement Number：RUS/RIO/UREA N-46%/0703/RU/22

ANNEX C - COMMITMENT TO SUPPLY

RIO AM CAPITAL HOLDINGS PTE LTD

Date：October 6, 2022 E-Signing Agreement Number：RUS/RIO/UREA N-46%/0703/RU/22

ANNEX D - CERTIFICATE OF ORIGIN

RIO AM CAPITAL HOLDINGS PTE LTD

Date：October 6, 2022 E-Signing Agreement Number：RUS/RIO/UREA N-46%/0703/RU/22

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