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BASF Lampertheim GmbHChemiestrasse, DE-68619 Lampertheim
AARTI INDUSTRIES LTD.71, UDYOG KSHETRA, 2ND FLOOR,MUMBAI
400080INDIEN
Order confirmationYour Order No.:Number of pages received: (as
below)We confirm the acceptance of the order.
------------------------------------------------------------------------
Date Signature
Purchase Order Order No.: 4922832271
(please state with all correspondence)Order date: 12.05.2015VAT
reg No.: DE811163809Vendor No.: 266699Contact.: Carolin
FranzrebPhone:+49 621 60-99064 Fax: Extension - 6699064EMail:
[email protected]
BASF Lampertheim GmbH68623 Lampertheim, GermanyPhone: +49 6206
15-0Fax: +49 6206 15-1368Registered Office: 68623
LampertheimRegistration Court: Amtsgericht Darmstadt,Registration
No.: HRB 61340
Euro-Bank details:Deutsche Bank AGAccount-No. 012300000, Sort
Code 509 700 04IBAN DE57 5097 0004 0012 3000 00SWIFT
DEUTDEFF509
Chairman of the Supervisory Board: Dr. Werner RegenbergManaging
Directors: Dr. Helmut Prestel (Vors.), Dr. MichaelChristill
Delivery AddressPeter HemptInternational TransporteLanggewann 56
DE 67547 Worms
Incoterms: CIF RotterdamDelivery Date: Refer to item levelTerms
of Payment: Net 60 days after invoice dateShipping Condition
Mainleg: sea/containerShipping Condition on Carriage: truckAll
documents (invoice, delivery note, etc.) need to bear our purchase
order number and -item number.Deliveries Monday - Friday 07:00am -
3:30pmPlease confirm all following purchase order items.
Billing AddressBASF Lampertheim GmbHEntity 079410899 Berlin
Page 1 of 4
The appendix is an integral part of this purchase order.
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We (the principal) order from you (the
contractor)__________________________________________________________________________________________
Item Material-No. DescriptionDeliveryDate Quantity Unit Net
value (in USD) per unit Netvalue in USD
__________________________________________________________________________________________
00010 55292875 ORTHO-2-NITROANILIN03.08.2015 25,000.000 KG 2.80
per 1 KG 70,000.00 Country of Origin: IN Dispatch country: IN
Country of destination: DE
00020 55292875 ORTHO-2-NITROANILIN07.08.2015 25,000.000 KG 2.80
per 1 KG 70,000.00 Country of Origin: IN Dispatch country: IN
Country of destination: DE
00030 55292875 ORTHO-2-NITROANILIN12.08.2015 25,000.000 KG 2.80
per 1 KG 70,000.00 Country of Origin: IN Dispatch country: IN
Country of destination: DE
00040 55292875 ORTHO-2-NITROANILIN17.08.2015 25,000.000 KG 2.80
per 1 KG 70,000.00 Country of Origin: IN Dispatch country: IN
Country of destination: DE
00050 55292875 ORTHO-2-NITROANILIN21.08.2015 25,000.000 KG 2.80
per 1 KG 70,000.00 Country of Origin: IN Dispatch country: IN
Country of destination: DE
00060 55292875 ORTHO-2-NITROANILIN02.09.2015 25,000.000 KG 2.80
per 1 KG 70,000.00 Country of Origin: IN Dispatch country: IN
Country of destination: DE
00070 55292875 ORTHO-2-NITROANILIN07.09.2015 25,000.000 KG 2.80
per 1 KG 70,000.00 Country of Origin: IN Dispatch country: IN
Country of destination: DE
00080 55292875 ORTHO-2-NITROANILIN11.09.2015 25,000.000 KG 2.80
per 1 KG 70,000.00 Country of Origin: IN Dispatch country: IN
Country of destination: DE
00090 55292875 ORTHO-2-NITROANILIN18.09.2015 25,000.000 KG 2.80
per 1 KG 70,000.00 Country of Origin: IN Dispatch country: IN
Country of destination: DE
00100 55292875 ORTHO-2-NITROANILIN21.09.2015 25,000.000 KG 2.80
per 1 KG 70,000.00 Country of Origin: IN Dispatch country: IN
Country of destination: DE
Delivery date = ETA Rotterdam port
Contact:Mr. Kumar ShregarEmail: [email protected]
Packing:in heatable container with steam heating, bottom
discharge and air inlet
Quality:according to our specification agreement 915950-45617-02
of 01.05.2005
Distribution of Documents:Please send the following documents to
Mrs. Simona Suciu,Dept. GSO/GEP Transp.Mgmt.Maritime
Bulk,Air&Inbound EU (1st Notify),
BASF Lampertheim GmbHPurchase Order Order-No. / Order
Date4922832271 / 12.05.2015
Page 2 of 4
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__________________________________________________________________________________________
Item Material-No. DescriptionDeliveryDate Quantity Unit Net
value (in USD) per unit Netvalue in USD
__________________________________________________________________________________________
Pfalzgrafenstrae 1, D - 67056 Ludwigshafen
- Express B/L or Sea Waybill- Certificate of Analysis- Packing
List- Certificate of Origin- Copy of Invoice- Cleaning
Certificate
Consignee:BASF SEc/o BASF Lampertheim GmbHChemiestrae 21D -
68623 Lampertheim
1st Notify:BASF SEDept. GSO/GEP Transp.Mgmt.Maritime
Bulk,Air&Inbound EU,Mrs. Simona SuciuPfalzgrafenstrae 1D -
67056 LudwigshafenEmail: [email protected]
2nd Notify:BASF SEc/o BASF Lampertheim GmbHChemiestrae 21D -
68623 Lampertheim
Billing address:BASF Lampertheim GmbHEntity 079410899
BerlinGermany
__________________________________________________________________________________________
Total net value excl. tax: 700,000.00
__________________________________________________________________________________________
Best regards BASF Lampertheim GmbHThis order was prepared
electronically and is valid even without signature.
Material safety data sheet:The supplier is obliged to ensure
that the goods recipient quoted in the purchase order receives the
currentedition of the respective material safety data sheet.
Furthermore, the current edition of the material safetydata sheet -
along with the respective BASF purchase order number and BASF
material number - should alsobe forwarded via e-mail to the
following address:
BASF Lampertheim GmbHPurchase Order Order-No. / Order
Date4922832271 / 12.05.2015
Page 3 of 4
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[email protected] supplier is obliged to automatically
forward any modifications to the material safety data sheet - or to
thelabeling obligation - to the BASF addresses referred to above.
All modifications are to be highlightedaccordingly.
Information regarding domestic / international regulations and
guidelines:In accordance with domestic and international
regulations and statutes (e.g. ADR, RID, ADNR, IMDG-Code,IATA-DGR,
etc.), the supplier is obliged to record in his transfer and
shipping documents all hazardsassociated with the goods along with
their classification in accordance with these regulations and
statutes.Please also note that the goods' packaging and labeling
has to conform with existing regulations. In the eventof failure to
comply with these requirements, the supplier can be held
accountable by the relevant authoritiesfor all consequences
resultant from this.
The following shall apply:- The "General Conditions of Purchase
of BASF SE and its Affiliated Companies Located in Germany" in
theversion that can be downloaded at
http://www.basf.com/supplier-conditions
BASF Lampertheim GmbHPurchase Order Order-No. / Order
Date4922832271 / 12.05.2015
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