Purchase Order

Order No.:

4922832271
(please state with all correspondence)

BASF Lampertheim GmbH

Chemiestrasse, DE-68619 Lampertheim

AARTI INDUSTRIES LTD.

71, UDYOG KSHETRA, 2ND FLOOR,
MUMBAI 400080
INDIEN

Order date:

12.05.2015

VAT reg No.:

DE811163809

Vendor No.:

266699

Contact.:

Carolin Franzreb

Phone:+49 621 60-99064

Fax: Extension - 6699064
EMail: CAROLIN.FRANZREB@BASF.COM

Order confirmation
Your Order No.:
Number of pages received: (as below)
We confirm the acceptance of the order.

-----------------------------------------------------------------------Date

Signature

Delivery Address

Billing Address

Peter Hempt
International Transporte
Langgewann 56
DE 67547 Worms

BASF Lampertheim GmbH

Entity 0794
10899 Berlin

Incoterms:
Delivery Date:
Terms of Payment:
Shipping Condition Mainleg:
Shipping Condition on Carriage:

CIF Rotterdam
Refer to item level
Net 60 days after invoice date
sea/container
truck

All documents (invoice, delivery note, etc.) need to bear our purchase order number and -item number.
Deliveries Monday - Friday 07:00am - 3:30pm
Please confirm all following purchase order items.

The appendix is an integral part of this purchase order.

BASF Lampertheim GmbH
68623 Lampertheim, Germany
Phone: +49 6206 15-0
Fax: +49 6206 15-1368
Registered Office: 68623 Lampertheim
Registration Court: Amtsgericht Darmstadt,
Registration No.: HRB 61340

Euro-Bank details:
Deutsche Bank AG
Account-No. 012300000, Sort Code 509 700 04
IBAN DE57 5097 0004 0012 3000 00
SWIFT DEUTDEFF509

Chairman of the Supervisory Board: Dr. Werner Regenberg

Managing Directors: Dr. Helmut Prestel (Vors.), Dr. Michael
Christill

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BASF Lampertheim GmbH

Purchase Order
Order-No. / Order Date
4922832271 / 12.05.2015
We (the principal) order from you (the contractor)
__________________________________________________________________________________________
Item

Material-No. Description
DeliveryDate Quantity
Unit
Net value (in USD) per unit
Netvalue in USD
__________________________________________________________________________________________
00010

55292875 ORTHO-2-NITROANILIN
03.08.2015 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-NITROANILIN
07.08.2015 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-NITROANILIN
12.08.2015 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-NITROANILIN
17.08.2015 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-NITROANILIN
21.08.2015 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-NITROANILIN
02.09.2015 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-NITROANILIN
07.09.2015 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-NITROANILIN
11.09.2015 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-NITROANILIN
18.09.2015 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-NITROANILIN
21.09.2015 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 Shregar
Email: kumar.shregar@basf.com
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),

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BASF Lampertheim GmbH

Purchase Order
Order-No. / Order Date
4922832271 / 12.05.2015
__________________________________________________________________________________________
Item

Material-No. Description
DeliveryDate 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 SE
c/o BASF Lampertheim GmbH
Chemiestrae 21
D - 68623 Lampertheim
1st Notify:
BASF SE
Dept. GSO/GEP Transp.Mgmt.Maritime Bulk,Air&Inbound EU,
Mrs. Simona Suciu
Pfalzgrafenstrae 1
D - 67056 Ludwigshafen
Email: simona.suciu@basf.com
2nd Notify:
BASF SE
c/o BASF Lampertheim GmbH
Chemiestrae 21
D - 68623 Lampertheim
Billing address:
BASF Lampertheim GmbH
Entity 0794
10899 Berlin
Germany
__________________________________________________________________________________________
Total net value excl. tax:

700,000.00

__________________________________________________________________________________________
Best regards
BASF Lampertheim GmbH
This 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 current
edition of the respective material safety data sheet. Furthermore, the current edition of the material safety
data sheet - along with the respective BASF purchase order number and BASF material number - should also
be forwarded via e-mail to the following address:

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BASF Lampertheim GmbH

Purchase Order
Order-No. / Order Date
4922832271 / 12.05.2015
SDSsupplier@basf.com
The supplier is obliged to automatically forward any modifications to the material safety data sheet - or to the
labeling obligation - to the BASF addresses referred to above. All modifications are to be highlighted
accordingly.

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 hazards
associated 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 event
of failure to comply with these requirements, the supplier can be held accountable by the relevant authorities
for 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 the
version that can be downloaded at http://www.basf.com/supplier-conditions

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