SOCIETATEA NAIONAL a SRII S.A.

Calea Victoriei nr. 220, CP 010099 Bucureti, sect. 1, RO 1590430, J40/4607/05.05.2010,

IBAN RO44BRDE445SV65087244450 BRD Dorobanti

ROMNIA, Tel: (+4021) 317.89.81/317.89.88; Fax. (+4021)317.89.90/312.95.69,

http:// www.salrom.ro e-mail: sns@salrom.ro

Nr.

/19.11.2012

To: BORSODCHEM ZRT- HUNGARY

Fax. 0036.48.310.602
Kind attn. to Mr. Dir. Raw. Mat. Procurem. Zoltan Hubay
To: Mr.T. Viranyi procurement dept.
Re: December salt deliveries
Dear Sirs,
We confirm hereby your Purchase Orders no: 1600167898 and no:
1600167899/13.11.2012 receipt on 14.11.2012 by fax, regarding industrial salt
deliveries from Dej Salt Mine per railways & trucks in DAP Nyirabrany fr.
(INCOTERMS 2010) & DAP Kazincbarcika delivery condition during December
2012 and foresight as follows:
-16.500 to industrial salt in DAP Nyirabrany delivery condition (INCOTERMS
2010),
-2.500 to industrial salt in DAP Kazincbarcika delivery condition
(INCOTERMS 2010)
As per our contractual terms we agree with specification.
About the schedule we revert tomorrow with details.
We kindly ask you to understand that during the winter months, very big quantities of
industrial salt for roads de-icing are delivered on the domestic market for roads deicing. On the same time, there are a lot of days-off (national and religious holidays)
during December. That is why we cannot confirm the whole ordered quantity.
However, we assure you of our support in order to deliver more than the confirmed
quantities if the climatic conditions in Romania allow us to do so.
Best regards,
Sales director,
Lucia Tanasa

Chief Export Dept.

Cristina Valcan

SOCIETATEA NAIONAL a SRII S.A.

Calea Victoriei nr. 220, CP 010099 Bucureti, sect. 1, RO 1590430, J40/4607/05.05.2010,
IBAN RO44BRDE445SV65087244450 BRD Dorobanti

ROMNIA, Tel: (+4021) 317.89.81/317.89.88; Fax. (+4021)317.89.90/312.95.69,

http:// www.salrom.ro e-mail: sns@salrom.ro

To: BORSODCHEM ZRT- HUNGARY

Nr/10.09.12
Fax. 0036.48.310.602
Kind attn. to Mr. Dir. Raw. Mat. Procurem. Zoltan Hubay
To: Mr.T. Viranyi procurement dept.
Re: September salt deliveries
Dear Sirs,
We confirm hereby receiving your modificated PO No. 1600165342 /
16.08.2012 related to increasing salt delivelies by truck, with 1500 to for
September 2012, and agree within terms as per your request.
Therefore the salt deliveries by truck for September will be 4.500,00 tonnes
-DAP Kazincbaricka (INCOTERMS 2010) .
We confirm also your requested contractual specification.
Best regards,
Sales director,
Lucia Tanasa

Chief Export Dept.

Cristina Valcan

SOCIETATEA NAIONAL a SRII S.A.

Calea Victoriei nr. 220, CP 010099 Bucureti, sect. 1, RO 1590430, J40/4607/05.05.2010,
IBAN RO44BRDE445SV65087244450 BRD Dorobanti

ROMNIA, Tel: (+4021) 317.89.81/317.89.88; Fax. (+4021)317.89.90/312.95.69,

http:// www.salrom.ro e-mail: sns@salrom.ro

No. 5134/19.06.2012
To: BORSODCHEM ZRT- HUNGARY
Fax. 0036.48.310.602
Kind attn. to Mr. Dir. Raw. Mat. Procurem. Zoltan Hubay
To: Mr.T. Viranyi procurement dept.
Re: wagons for salt deliveries
Dear Sirs,
Following your claim dated June the 18-th regarding the technical condition of
three wagons, we hereby take into consideration the a.m. request and let you
know the result of our demands.
We asked prime, our forwarder to handle the problem as soon as possible in
order to send those wagons to repair programm .
We were told that, the reason of the delay in deliveries, was the incompletes
closing sistems of the unloaded returned wagons, which cannot be replaced
instantly.
Therefore, we need you to help us and collect all the spare parts of the unloaded
wagons i.e. the bolts from the brackes, and send it to Dej in the very lot of empty
wagons.
Hoping that all those inconvenients will not happend again;
Looking forward to having good news about, we remain sincerelly,

Sales director,
Lucia Tanasa

Chief Export Dept.

Cristina Valcan