Manifest For Rough Diamond 900.12-4

Address : Ole-Sereni P.O.
Box 18187 - 00500, Nairobi, Kenya

Tel. +254- 774 82 42 75 Fax: +254 20 3901 400
Email: diamond.empire254@gmail.com
________________________________________________________________________________
Our Ref: Date: DATE: Thursday,July13,2017
Buyer Ref:- ___________________________
MANIFEST FOR 900.12 CARATS ROUGH DIAMONDS
Date: Thursday, July 13, 2017 (Note: the validity of this offer is 10 days from dated
herein and will be terminated sooner if non-compliance from the buyer.
I Mr. CLAUDE MADIBA as the Chief Director and Manager of the above
mentioned hereby confirm with full legal and corporate responsibility under penalty
of perjury, that my company is ready, willing and able to enter into a contract to sell
WHITE UNCUT DIAMOND OF 900.12 Carats TO END BUYER with the following
terms and conditions
The commodity/particulars that the Seller has offered and will supply to
the Buyer are as follows:
1 COMMODITY: 100% Natural Rough Diamonds
CLARITY: IF-VVS2-VVS1 OR BETTER

STOCK LOCATION: (Kenya)
PACKING: Parcel
QUANTITY: 900.12 cts
NUMBER OF SIZE IN CARATS CALRITY; PER TOTAL LINE TOTAL

STONES COLOR CARAT CARATS
$
24 12.5 VVS2 E 300.00 $ 675.000.00
2.250.00
$ $
36 16.67 VSS1 D 600.12
3.250.00 1.950.390.00
Total 60
Total 900.12cts $ 2.625.390.00
2. DOCUMENTS PROVIDED BY THE SELLER

Contract.\ MOU signed include seller passport
Address : Ole-Sereni P.O. Box 18187 - 00500, Nairobi, Kenya
Tel. +254- 774 82 42 75 Fax: +254 20 3901 400
________________________________________________________________________________
Certificate of Origin
Kimberley Certificates original.(KPC)
Certificate of ownership
Certificate of origin
Airways bill [AWB]
PURCHASE PROCEDURES
PROCEDURES FOR THE DELIVERY OF 900.12 CARATS OF ROUGH DIAMOND
-Buyers side receive sellers manifest go over it, Confirm and

approved (Buyer Sign)
- Seller send SPA/ MOU with a signed and sealed PDF copy forwarded
back to the sellers side for their reference.
-Sellers side receives the signed PDF copy, go over it and confirm.
-Sellers side upon confirmation would present the signed and sealed
SPA copy to our Local Corporation scheme for the goods release. Our
Local Corporation Group would receive the copy of the SPA, and
immediately release the first stones to be ship as presented above.
They would confirm this by issuing out a goods release letter. We
shall receive the goods release letter and forward a copy to buyer
side for Buyer reference.
- Seller shall immediately confirm with Buyer end to have fully

receive the package from our Local Corporation. We shall at this
Moment issue out a PROFORMA INVOICE and address to the Buyers end
for the payments of the pending Freight /Insurance Charges. Find
below to this further explanations to this as to how the charges
would be taxed prior to shipment.
-Amount charge for Freight=$5,600.00 USD

-Amount charge for Insurance=$8,200.00 USD
-Total Charges for Customs Declaration=$27,532.00 USD
-Governmental Charges=$11,000 .00 USD
Total Amount Charges prior to Shipment= $52,332.00 USD
Buyers side would pay the charges for the Freight/Insurance.

Thats =$5,600.00 USD +$8,200.00 USD=$13,800 USD.
This payment goes directly to the shipping company / agent with

buyer approval
Tel. +254- 774 82 42 75 Fax: +254 20 3901 400
________________________________________________________________________________
Whereas the Sellers side would pay the customs charges and
Governmental Charges amounting: $27,532.00 USD +$11,000 .00 USD=
$38,532.00 USD.
This payment goes directly to the shipping company / agent with

Seller approval
-The sellers side will have the agency issue out their Proforma
Invoice Copy would include the various informations of their
designated Banking coordinates to get these charges remitted to.
-Once as the Buyers end would receive a copy of the Proforma

Invoice from the agency, they shall go over the Invoice and
immediately present to their Bankers for the Funds remittance.
-Funds would be remitted to the sellers designated banking

coordinates with a swift copy forwarded to the agency for
reference.
-Sellers side and agency would receive the swift copy and would
immediately confirm this to the Buyer.
-Upon confirmation of the funds by the Transport agency after 3

to 4 Banking Days, They sellers side would immediately put
together all the charges and start making available the various
payments to the offices concerned so as to get the documents
issue out. This Process would take a maximum of 2 to 3 Days.
Tel. +254- 774 82 42 75 Fax: +254 20 3901 400
________________________________________________________________________________
-Sellers end upon having all the full documents would immediately
take the goods to the appointed and recognized freight and export
agency to carry on with the shipment.
-The Freight and Export agency would receive the cargo as well as
the documents and immediately book the goods for shipment to the
Buyers end.
- During this Moment, they would provide full details of the

booking with an AIR WAY BILL, MASTERS AIR WAY BILL as well as the
FREIGHT DETAIL SHEET stating the date of departure, Tracking
number and date of arrival of goods. Note that this shipment
would be accompanied by a Diplomatic Agent. His/her Further
Details would be provided to the Buyers end for reference
Purposes when the agency is in held of the goods.
-Cargo would be shipped to the buyer end accompany by Sellers

Diplomatic Agent.
-Cargo would arrive the Buyers end and being clear off by the
Sellers Diplomatic Agent at the Port of destination in the
presence of the Buyers representative. In situations whereby the
extra services of a security company would be needed during this
process, The Buyers end would provide one.
-Goods would be taken to the Buyers destination accompany by the
Sellers Diplomatic Agent.
-Diamonds would be tested by Buyers Gemologist in front of the

sellers diplomatic agent.
-Upon confirmation by Buyers Gemologist, The Sellers Diplomatic

agent would present to the Buyers end a copy of their commercial
Invoice stating and instructing on how the final payments would
be remitted to their Banking Coordinates.
-Further Talks as to the shipment of the second package would be

handle by the Sellers Diplomatic agent. Discussions on opening a
JV business between the seller and the Buyer would be taken into
consideration.
The Manifest shall become expired, null and void. No changes,

alterations, or substitutions shall be permitted unless the same
shall be notified in writing and signed
Tel. +254- 774 82 42 75 Fax: +254 20 3901 400
________________________________________________________________________________
Signature/SealofBuyer Signature/Seal of Seller
For and on behalf of the For and on behalf of the Seller:

Buyer:
.. .
Company:
Name: CLAUDE MADIBA
Name: - CEO
Company: FJC HOLDINGS LTD
Nationality:
Tel: +254 77 442 4985
Passport:
Nationality: Congolese
Signature:
Passport No:A1927979
Title: Manager
PASSPORT COPY OF SELLER

Tel. +254- 774 82 42 75 Fax: +254 20 3901 400
________________________________________________________________________________
Tel. +254- 774 82 42 75 Fax: +254 20 3901 400
________________________________________________________________________________
PASSPORT COPY OF BUYER

Tel. +254- 774 82 42 75 Fax: +254 20 3901 400
________________________________________________________________________________

Manifest For Rough Diamond 900.12-4

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Manifest For Rough Diamond 900.12-4

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Address : Ole-Sereni P.O.

Box 18187 - 00500, Nairobi, Kenya

MANIFEST FOR 900.12 CARATS ROUGH DIAMONDS

1 COMMODITY: 100% Natural Rough Diamonds

CLARITY: IF-VVS2-VVS1 OR BETTER

NUMBER OF SIZE IN CARATS CALRITY; PER TOTAL LINE TOTAL

Total 900.12cts $ 2.625.390.00

2. DOCUMENTS PROVIDED BY THE SELLER

PROCEDURES FOR THE DELIVERY OF 900.12 CARATS OF ROUGH DIAMOND

-Buyers side receive sellers manifest go over it, Confirm and

- Seller shall immediately confirm with Buyer end to have fully

-Amount charge for Freight=$5,600.00 USD

Total Amount Charges prior to Shipment= $52,332.00 USD

Buyers side would pay the charges for the Freight/Insurance.

This payment goes directly to the shipping company / agent with

This payment goes directly to the shipping company / agent with

-Once as the Buyers end would receive a copy of the Proforma

-Funds would be remitted to the sellers designated banking

-Upon confirmation of the funds by the Transport agency after 3

- During this Moment, they would provide full details of the

-Cargo would be shipped to the buyer end accompany by Sellers

-Diamonds would be tested by Buyers Gemologist in front of the

-Upon confirmation by Buyers Gemologist, The Sellers Diplomatic

-Further Talks as to the shipment of the second package would be

The Manifest shall become expired, null and void. No changes,

Signature/SealofBuyer Signature/Seal of Seller

For and on behalf of the For and on behalf of the Seller:

PASSPORT COPY OF SELLER

PASSPORT COPY OF BUYER

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