THE “URALMASHPLANT” JOINESTOCK COMPANY malluralmashra wvwaralmast.ra ‘OKO 00210571 / MSRN 1026608620689 / INN 6653005798 / KPP 667301001 = 01, Ekta URALMASHPLANT "pone 7a Mess, a sT BOSCO PO NO.: 13G06716006/4130001063 AND DATE 01.03.2014 INVOICE NUMBER 2 AND DATE 05.11.2014 ‘THE ITEMS ARE FREELY IMPORTABLE AS PER FOREIGN TRADE POLICY 2009-2014. LETTER OF CREDIT NUMBER 085321490029 AND DATE 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 €.G. INDIA RUSSIAN FED. ‘Shipped from: ST.PETERSBURG SEA PORT ‘Vessel: RIINBORG ‘To: NHAVA SHEVA SEA PORT BIL No. RUI338729 DATED 20.11.2014 Authorized signature INSURANCE DECLARATION ISSUED BY THE SUPPLIER Purchase order number: 13G06716006/4130001063 Name of the ship: RIINBORG Bill of Lading NO.; RUI338729 and date 20.11.2014 ‘The estimated date of departure: 20.11.2014 ‘The estimated date of arrival: 05.01.2015 ‘The name of departure seaport: ST.PETERSBURG SEA PORT ‘The name of arrival seaport: NHAVA SHEVA SEA PORT Total gross/net weight in kes: 22432 kgs/ 21820 kes Invoice No. 2 dated 05.11.2014 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 fed 21.11.2014 ORIGINAL