Document:

Form of Product Supply Agreement dated May 27, 2008

 Exhibit 10.ii.jjj. 
 PRODUCT SUPPLY AGREEMENT 
 On the one hand, the SUPPLIER, namely MOSAIC FERTILIZANTES DO BRASIL S.A.,
with its principal offices at Avenida Morumbi, 8234, 3o andar, CNPJ no. 61.156.501/0001-56, IE no. 103.693.373.118, here represented according to its articles of incorporation; and on the other hand, the PURCHASER, namely CARGILL
AGRÍCOLA S.A., with its principal offices at Avenida Morumbi, 8234, CNPJ no. 60.498.706/0001-57 and IE no. 104.871.489.118, here represented according to its articles of incorporation and hereinafter simply called the PURCHASER, hereby
agree to the following: 
  

	I.	OBJECT OF THE AGREEMENT 

 1.1. The Supplier is the manufacturer, on
its own account and at its own risk, of fertilizers, which have been duly registered at the Ministry of Agriculture and which hereinafter are simply called PRODUCTS; 
 1.2. The Supplier hereby agrees to produce and supply the Products to the Purchaser, and the Purchaser agrees to send the monthly schedule of deliveries seven (7) days in advance. 
 1.3. The Products must be supplied in accordance with applicable and existing legislation. 
  

	II.	CONDITIONS 

 2.1. The Products will be available at the plants and
warehouses of the Supplier and the Products may be picked up at these locations under FOB or CIF conditions, as stated in the sale orders. 
 2.2. The
Purchaser will bear all costs and responsibility for the delivery of the Supplier’s Products to the Purchaser, including freight and insurance, except when such burden is transferred to the Supplier under previous agreement. 
 2.3. The Supplier must supply the Products to the Purchaser in fifty-kilo or big bags, in accordance with the Purchaser’s needs. The Products must have the Mosaic
Standard of Quality known and approved by the Purchaser and which must remain throughout the term of this agreement and any extensions thereof. 
 2.4. Once
the Product is received by the Purchaser, the Product will be submitted to the Purchaser’s Quality Control, which will verify if the Product complies with the Quality Standard agreed to between the parties, if the Product has the necessary
specifications and is suitable for the purposes intended by the Purchaser and if the Product does not have any deviations which prevent the Product from being used as planned. The Purchaser will have seven (7) days to approve or reject the
product. The above time will be automatically extended if any Quality Standard deviations or other non-compliant issues are observed; the time agreed will start on the date the Purchaser becomes aware of any deviation or issue involving the Product
delivered to the Purchaser. 

 2.5. Any batches of Product rejected by the Purchaser must be replaced by the Supplier within seven (7) days after
the Supplier is notified of such non-acceptance of the Product, and such notice will be made in writing and all expenses arising from the non-use and replacement of the Product will be borne by the Supplier. 
  

	III.	PRICE AND PAYMENT 

 3.1. The price of the Product, ready and packed
to be sold by the Supplier to the Purchaser will be agreed at the time the order is placed and will be negotiated between the parties, based on the average prevailing market price, and including all taxes and packaging. 
 3.2. In the event any taxes incurring on the operations hereunder are reduced, raised, eliminated or created, the agreed prices will be reviewed at the same time and in
the same proportion such taxes have changed the agreed price, and all taxes and/or contributions incurring on the operations and the supply the object of this agreement will be borne by the Purchaser. 
 3.3. The procedure to possibly adjust the price of the Product will not be reason for the Suppler interrupt the supply of the Product to the Purchaser, and such supply
will be maintained under the conditions agreed to hereunder. 
 3.4. The Purchaser will pay for the product on the dates agreed to in the sales orders, using
a proper bank payment form issued by the Supplier. 
 3.5. In the event the Purchaser fails to pay on the due dates any of the amounts payable hereunder, any
amounts in arrears will be updated based on the IGP-M (FGV) index and will include a two-percent (2%) fine and late interest amounting to one percent (1%) per month. At its own discretion the Supplier will be entitled to cancel this
agreement. 
  

	IV.	TERM 

 4.1. The term of this agreement is twelve (12) months as
of the date of the execution thereof and will be automatically renewed if none of the parties notifies otherwise, as provided under Clause V hereof. 
  

	V.	CANCELLATION 

 5.1. This agreement may be cancelled by any of the
parties hereof without any charges upon previous notice in writing at least 30 days in advance by one of the parties to the other. 
 5.2. Between the date
the notice is given and the date the agreement is actually cancelled the Supplier will continue supplying the Product as agreed to hereunder. 
 5.3. This
agreement may be cancelled regardless of any notice, summons, or judicial or extrajudicial notification of any kind, in the event of breach of any of the clauses hereof by any of the parties hereto, as well as in the event of bankruptcy or
receivership by any of the parties. 
 5.4. The provisions of the above clause will not be applied in the event any of the parties does not comply with the
clauses and conditions hereof because of fortuitous case or force majeure, as provided under Article 393 of the Brazilian Civil Code. In such event, the party that interrupts its activities must promptly communicate such fact to the other party,
describing the cause for such intervention and endeavoring its best efforts to remedy such interruption as soon as possible, in order to continue the proper performance of its contractual obligations. 

	VI.	GENERAL PROVISIONS 

 6.1. Each of the parties will regard any
private information from the other party as confidential information and will not use or disclose such information to any third parties, except as necessary under the supply agreed to hereunder or as provided under the law, during the period in
which this agreement is effective and even after the termination thereof. 
 6.2. The parties hereby declare under penalty of law that the people executing
this agreement are the legitimate legal representatives of the parties and are empowered to assume this covenant. 
 6.3. The parties elect the Sao Paulo
Court, state of São Paulo, as the sole jurisdiction to address any doubts or disputes arising hereunder, over any other jurisdiction, no matter how privileged. 
 The parties execute this agreement in two (2) copies of equal form and content, in the presence of the witnesses below. 
  

							
		 	Sao Paulo,	 	  
	 	
			
		 	  
	 	
		 	MOSAIC FERTILIZANTES DO BRASIL S.A.	 	
			
		 	  
	 	
		 	CARGILL AGRÍCOLA S.A.	 	

  

					
	WITNESSES:	 		 	
	  
	 		 	  

	Name:	 		 	Name:
	CPF/MF:	 		 	CPF/MF:Form of Offer of Single Super Phosphate dated May 27, 2008

 Exhibit 10.ii.kkk. 
 Buenos Aires, May 27, 2008. 
 Messers 
 Cargill S.A.C.I. 
 Av. Leandro N. Alem 928 Piso 9 
 City of Buenos Aires 
 Dear Sirs, 
 In our capacity as Representatives of MOSAIC DE ARGENTINA S.A., hereinafter referred to as “MOSAIC”, domiciled at Avda. Leandro N. Alem 928, piso 9°, City of Buenos Aires, we hereby make the following
Commercial Offer (the “Offer”) to you, hereinafter referred to as “CARGILL”, which offer consists in a Simple Super Phospate 
 In case
you accept the Offer herein, it shall be governed by the terms and conditions stated below, namely: 
 SECTION ONE. PURPOSE 
 Pursuant to the Offer herein, in the event you accept it, MOSAIC undertakes to sell Simple Super Phosphate to CARGILL without exclusivity, subject to the condition that
the price to be agreed upon and the sales conditions are at arms’ length from both parties 
 The Offer herein shall be deemed implicitly accepted by
you upon the first purchase order made by effective means after receipt of the Offer hereof. 
 SECTION TWO:TERM 
 In addition, the Offer herein, if accepted by you, shall be valid and binding as from the date of acceptance thereof, and up until May 31, 2009. 
 SECTION THIRD. SALES VOLUME. 
 MOSAIC does not undertake to sell to
CARGILL, neither a minimum, nor a maximum volume of Simple Super Phosphate. 
 SECTION FOUR:TERMINATION 
 Having been accepted by you, the commercial relation arising hereof may be terminated either by CARGILL or by MOSAIC, at their exclusive discretion, without cause, by
serving due notice thereof by effective means, no less than thirty (30) days in advance of the relevant termination date, provided always no obligation to pay or right to receive indemnification shall arise therefrom. 

 SECTION FIVE: ASSIGNMENT 
 Neither of the Parties may assign, or transfer under any title, and/or grant license under the rights and/or obligations arising from this Offer, nor under the Offer itself, to any individual or entity, without the prior express consent of
the other Party. 
 SECTION TEN: DOMICILE – CONFLICT RESOLUTION 
 For all legal purposes, CARGILL hereby sets its domicile at Avda Leandro N. Alem 928, piso 9o, City of Buenos Aires, and MOSAIC at Avda Leandro N. Alem 928, piso 9, City of Buenos Aires. Any controversy that may
arise between the Parties in relation to the Offer herein, its existence, validity, qualification, construction, scope or performance that cannot be resolved amicably by the Parties shall be submitted to the final and binding judgment of the
District Court of the City of Buenos Aires [Tribunales Ordinarios de la Ciudad Autónoma de Buenos Aires]. 
 By Mosaic de Argentina S.A.: 

Name:Sergio Garcia and Enrique Clausen 
 Title:AgentsForm of Supply Agreement dated May 29, 2008

 Exhibit 10.ii.lll. 
 SUPPLY AGREEMENT 
 Argentina 
  

			
	DATE:	  	May 29, 2008
		
	SELLER:	  	MOSAIC CROP NUTRITION, LLC
		
		  	8813 HWY 41 SOUTH RIVERVIEW, FL 33569
		
	BUYER:	  	CARGILL S.A.CI.
		  	Elevatores Central
		  	Leandro No Alem 928
		  	Piso 11 (CP 1001 Buenos Aires)
		  	Argentina
		
	PRODUCT:	  	DAP AND MAP/S-10/S-15
		
	SPECIFICATIONS:	  	SPECIFICATIONS ATTACHED PURSUANT TO GEOGRAPHIC LOCATIONS
		
	MARKET:	  	ARGENTINA
		
	PERIOD:	  	JUNE 1, 2008 – MAY 31, 2009
		
	PRICING:	  	MARKET AT TIME OF SALE
		
	QUANTITY:	  	EST. 100,000 – 150,000 METRIC TONS ANNUALLY
		
	DELIVERY:	  	DETERMINED AT TIME OF SALE
		
	PAYMENT:	  	WIRE TRANSFER UPON RECEIPT OF DOCUMENTS
		
	TERMS:	  	MOSAIC TERMS AND CONDITIONS TO APPLY. (SEE ATTACHED)

  

									
	CARGILL S.A.C.I.	 		 	MOSAIC CROP NUTRITION, LLC
					
	By:	 	  
	 		 	By:	 	  

	Name:	 	  
	 		 	Name:	 	  

	Its:	 	  
	 		 	Its:	 	  

 SALE CONFIRMATION, 
 CONTRACT AND SHIPPING ORDER 
 8813 Highway 41 South Riverview, FL 33569 
 Telephone: 813-677-9111 FAX: 813-671-6146 
  

			
		 	Date:
		 	Contract No.
		
	SOLD TO:	 	
	 CARGILL S.A.C.I
 ARGENTINA
	 	
		
	BILL TO:	 	SHIP TO:
	 CARGILL S.A.C.I.
 ARGENTINA
	 	ARGENTINA

  
  

			
	COMMODITY:	  	
		
	SPECIFICATION:	  	
		
	PACKING:	  	
		
	QUANTITY:	  	
		
	PRICE:	  	 
		
	COMMODITY:	  	
		
	SPECIFICATION:	  	
		
	PACKING:	  	
		
	QUANTITY:	  	
		
	PRICE:	  	

			
	PAYMENT TERMS:	  	WIRE TRANSFER 30 DAYS FM BOL DATE
		
	SHIPMENT:	  	LAYCAN:
		  	VESSEL:
		  	DISPORT:
		
	WEIGHTS:	  	IF LOADED AT MOSAIC’S RIVERVIEW TERMINAL, BASIS TERMINAL WEIGHTS, OTHERWISE WEIGHTS TO BE DETERMINED BY DRAFT SURVEY AND SUPPORTED BY INDEPENDENT CERTIFICATE OF WEIGHT. DRAFT SURVEYOR TO
BE APPOINTED BY THE SELLER.
		
	DOCUMENTS:	  	COMMERCIAL INVOICE IN DUPLICATE PLUS 2 NON-NEGOTIABLE COPIES. 3 ORIGINAL FULL SETS OF CLEAN ON BOARD BILLS OF LADING EVIDENCING LOADING AT USA PLUS 3 NON-NEGOTIABLE COPIES CERTFICATE OF
WEIGHT ISSUED BY INDEPENDENT SURVEYOR IN DUPLICATE
		  	CERTIFICATE OF ANALYSIS ISSUED BY INDEPENDENT SURVEYOR IN DUPLICATE
		  	CERTIFICATE OF ORIGIN DULY ISSUED, SIGNED AND STAMPED BY THE COMPETENT AUTHORITY AT LOAD PORT IN DUPLICATE
		  	CERTIFICATE OF HOLD CLEANLINESS ISSUED BY INDEPENDENT SURVEYOR IN DUPLICATE
		
	TYPE OF ANALYSIS:	  	CERTIFICATE OF ANALYSIS ISSUED BY INDEPENDENT SURVEYOR AND FINAL AT LOADPORT
		
	INSURANCE:	  	INSURANCE TO BE ARRANGED BY AND FOR THE ACCOUNT OF BUYER
		
	DISCHARGE RATE:	  	
		
	DEMURRAGE/ DESPATCH:	  	

					
	SPECIAL TERMS/ CONDITIONS:	  	1)	  	LATEST INCO TERMS APPLY
		  	2)	  	CONTACT KRISTIAN PETERSON AT 813-671-6287 FOR SHIPPING COORDINATION
		  	3)	  	CONTACT KRISTI DULKOSKI AT 813-672-6434 FOR CONTRACT COORDINATION
		  	4)	  	OVERAGE INSURANCE CLAIMS ON VESSELS (IF APPLICAGLE) MUST BE RECEIVED NO LATER THAN 90 DAYS FROM BILL OF LADING DATE. INSURANCE PREMIUMS ARE PAYABLE UPON RECEIPT WITH A COPY OF AN ORIGINAL
INVOICE FROM THE INSURANCE COMPANY AND UP TO A MAXIMUM OF LONDON SCALE RATES

 This Contract constitutes a purchase of the Commodity by Buyer from Mosaic Fertilizer, LLC on the terms and
conditions set forth above and the attached Additional Terms and Conditions. Retention of this Contract without immediate written objection to specific terms and conditions shall constitute Buyer’s acceptance of all terms and conditions
incorporated herein. In the event of any inconsistency between this Contract and Buyer’s contract, the terms and conditions hereof shall control. 

 PLEASE SIGN AND RETURN DUPLICATE COPY 
  

									
	ACCEPTED:	 		 	
			
	(BUYER) Cargill S.A.C. I.	 		 	(SELLER) Mosaic Fertilizer, LLC
	(At address shown on page one)	 		 		 	
					
	BY	 	  
	 		 	BY	 	  

	Date:	 	  
	 		 	Date:	 	  

 INTERNATIONAL SALE CONFIRMATION, CONTRACT AND SHIPPING ORDER ADDITIONAL TERMS AND CONDITIONS 
 The following terms and conditions are incorporated into this Contract, except to the extent otherwise specifically provided on the face of this Contract. 
 1. This Contract shall be governed by the laws of the State of Florida and the United States of America (disregarding conflict of laws rules). Any controversy or claim
arising out of or relating to this Contract or the breach hereof shall be settled by arbitration conducted in English in Tampa, Florida, in accordance with the International Arbitration Rules of the American Arbitration Association now in effect.
Any determination made by the arbitrator(s) shall be final and binding. Judgment on any award may be entered in any court of competent jurisdiction. The arbitrators shall have no authority to award punitive damage. 
 2. Seller’s weights, taken at shipping points, shall be conclusive. No allowance shall be made for waste, leakage, loss or damage after loading and delivery to the
carrier. 
 3. All claims on account of weight, quality, deviation from specifications, loss or damage to Commodity or otherwise are waived by Buyer unless
made in writing and delivered to Seller within fifteen (15) days after arrival of the Commodity at destination. All Claims must state with particularity the claim made, the basis thereof and include the support therefor. 
 BUYER’S EXCLUSIVE AND SOLE REMEDY FOR ANY BREACH OF THE CONTRACT SHALL BE LIMITED TO, AT SELLER’S OPTION, EITHER REPLACEMENT OF THE NONCONFORMING COMMODITY OR
REFUND OF THE PURCHASE PRICE. BUYER FURTHER AGREES THAT SELLER SHALL NOT BE LIABLE FOR SPECIAL, 
 CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY OR PUNITIVE
DAMAGES OF ANY KIND, WHETHER GROWING OUT OF THE NON-DELIVERY, USE, INABILITY TO USE, STORAGE, TRANSPORTATION OR HANDLING OF SAID COMMODITY, OR ANY OTHER CAUSE AND WHETHER THE CLAIM IS BASED ON CONTRACT, NEGLIGENCE, STRICT LIABILITY OR OTHER TORT.

 4. Buyer represents that it is familiar with the characteristics, qualities and potentialities of the Commodity. Seller shall not be liable for the
results obtained in using the Commodity sold hereunder, either alone or in combination with other substances, and shall not in any case be liable for injury to or death of persons, damages to property or economic loss resulting from or connected
with the use, treatment, storage, transportation or handling of the Commodity, whether alone or in combination with other substances; and Seller agrees to indemnify Buyer with respect to any and all of the foregoing. 
 5. If Buyer (1) fails to furnish shipping instructions within the time specified, or (2) fails to order any shipment hereunder within the time specified
herefor, (3) fails to supply adequate credit within the time specified, (4) refuses to accept any shipment properly tendered hereunder, (5) fails to tender any payment hereunder when due, or (6) fails to perform in any other
respect according to its obligations set out herein, Seller may, in its sole discretion, and in addition to any other remedies which Seller may have at law or in equity, may (i) extend the time of shipment, if applicable; (ii) cancel this
Contract; (iii) terminate this Contract as to the portion thereof in default or as to any unshipped balance, or both;, or (iv) resell, after 10 days notice to Buyer, any of the Commodity which has been shipped and which Buyer has
wrongfully failed or refused to accept, and receive from the Buyer the difference between the Contract price thereof and the price obtained on resale if the latter be less than the former, as well as any and all indirect, consequential, incidental
and special damages. 
 6. Any payment term requiring Buyer to establish a bank guarantee or letter of credit shall be a precondition to Seller’s
obligation to perform hereunder and any failure to timely establish a bank 

 
guarantee or letter of credit shall constitute a default hereunder. The acceptance by Seller of bank drafts, checks or other media of payment will be subject
to immediate collection of the full face value thereof. If, in Seller’s judgment, Buyer’s credit becomes impaired at any time, Seller shall have the right to decline to make shipment hereunder except against a letter of credit, cash
advance or other terms acceptable to Seller, in its sole discretion, until such time as Buyer’s credit has been reestablished to Seller’s satisfaction. If Buyer shall fail to make prompt payment when due of any amount due hereunder, Buyer
shall be liable to Seller for interest on such unpaid amounts at the interest rate of two percent per annum above either Chase Manhattan prime rate or LIBOR whichever shall be applicable to the domicile of Buyer (or at the highest lawful rate,
whichever is less). Such interest shall be due and payable on demand and any interest not paid when due shall be added to the overdue sum and itself bear interest accordingly. 
 7. Any and all taxes, assessments, duties, inspection fees or other charges now or hereafter imposed by any government, governmental agency or governmental authority in respect of the sale, delivery, shipment,
procurement, manufacture, importation, exportation, possession, ownership or use of the Commodity shall be paid by Buyer. Seller shall be under no obligation to contest the validity of any tax, assessment, duty, inspection fee or other charge. Buyer
shall obtain, at its own cost and expense, any and all allocations, franchises, permits, fertilizer registrations, licenses and other grants required by any government, governmental agency or governmental authority with respect to the Commodity.

 8. All demurrage, detention charges, pump charges and special equipment charges are for Buyer’s account. 
 9. If this Contract provides for deliveries over a period exceeding one month, Seller shall not be obligated to deliver in any 30-day period more than approximately
equal monthly quantities, in relation to the total amount of this Contract, and Seller may make shipments of the total amount in such equal monthly quantities. 
 10. Risk of loss of the Commodity shall shift to Buyer upon delivery of the Commodity from Seller to carrier, without regard to responsibility for payment of freight or insurance. 
 11. Seller warrants only that it has good title to the Commodity covered hereby and that said Commodity conforms to Seller’s specifications stated herein. SELLER
MAKES NO OTHER WARRANTY OF ANY KIND WHATEVER, EXPRESS, IMPLIED OR ARISING FROM COURSE OF DEALING OR USAGE OF TRADE; AND ALL IMPLIED WARRANTIES INCLUDING WARRANTIES OF QUALITY MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY DISCLAIMED
BY SELLER. THERE ARE NO ORAL AGREEMENTS OR WARRANTIES COLLATERAL TO OR AFFECTING THIS CONTRACT. 
 12. Seller shall not be liable in any respect for failure
or delay in the fulfillment or performance of this Contract, including but not limited to the obligation to make deliveries, if performance is hindered or prevented, directly or indirectly, by war; riots; embargo; national emergency; inadequate
transportation facilities; plant breakdowns; inability to secure fuel, power, material or labor; fire, flood, windstorm or other acts of God; strikes, lockouts or other labor disturbances (whether among employees of Seller or others); orders or acts
of any government, governmental agency or governmental authority; or any other cause of like or different kind beyond Seller’s reasonable control. In the event Seller is unable to supply the total requirements of its customers, Seller may
allocate its available supply of the Commodity among its customers in a manner determined by Seller to be fair and equitable. 
 13. Unless this sale is made
basis Seller’s weight and/or analysis, in the event of a dispute as to weight or analysis of any shipment, an independent determination by a mutually agreed surveyor or laboratory shall be binding upon the parties. If the Commodity meets or
exceeds the specification, the cost of such determination shall be for Buyer’s account; in all other cases, the cost shall be for Seller’s account. Where a sale is made basis Seller’s or loading terminal’s weights, such weights
shall still govern the parties obligations hereunder, notwithstanding any discrepancy between such weights and any draft survey weights, whether such draft survey is conducted by Seller or Buyer. 

 14. The Commodity shall be loaded and discharged subject to the rules of the respective mode of transport employed.

 15. No terms or conditions in Buyer’s purchase order, acknowledgment form or other document issued by Buyer which conflict with the terms and
conditions hereof, or increase or modify Seller’s obligations hereunder, shall be binding on Seller unless specifically identified and accepted in writing by Seller. None of the terms and conditions contained in this Contract may be added to,
modified, superseded or otherwise altered except with the written consent of an authorized representative of Seller. Buyer represents and warrants to Seller that Buyer is a merchant with respect to the purchase of the Commodity. 
 16. The following international conventions shall NOT apply to this Contract: (i) The Uniform Law on the Sale of Goods and the Uniform Law on the Formation of
Contracts for the International Sale of Goods, (ii) The United Nations Convention on Contracts for the International Sale of Goods of 1980;, and (iii) The United Nations Convention on the Limitations Period in the International Sale of
Goods, concluded in New York on 14 June, 1974, and the Protocol Amending the Convention on the Limitations Period in the International Sale of Goods, concluded in Vienna on 11 April, 1980. 
 17. Seller expressly reserves the right to cause the liquidation or cancellation of this Contract because of (a) the insolvency or financial condition of the Buyer;
(b) any and all defaults of the terms and conditions specified herein, either directly or by reference; or (c) the institution of price or quantity controls by any government, governmental agency or governmental authority which are lower
than the price or less than the quantity under this Contract. 
 18. Without limiting Seller’s pursuit of any and all other rights and remedies
available to it, it is expressly agreed that this Contract is subject to Seller’s right to set off any mutual debts and claims against Buyer under or in connection with this Contract or any other contract between the parties. 
 19. The rights and obligations of the Buyer under this Contract are not assignable without the prior written consent of the Seller. If any part of the Contract is found
to be void or unenforceable, the provisions hereof shall be severable and those provisions which are lawful shall remain in full force and effect. 
 20.
Seller is an equal opportunity employer and is a United States government contractor. Therefore, this Contract is subject to the rules and regulations imposed upon contractors and subcontractors pursuant to 41 C.F.R. Chapters 60 and 61. Unless this
Contract is exempt by regulations issued by the Secretary of Labor, there is incorporated herein by reference the following: 41 C.F.R. Section 60-1.4; 41 C.F.R. 60-250.4 and 61-250.10; and 41 C.F.R. 60-741.4. reference the following: 41 C.F.R.
Section 60-1.4; 41 C.F.R. 60-250.4 and 61-250.10; and 41 C.F.R. 60-741.4. 
 21. The following clause is a condition of this Contract and must be passed
on verbatim in each subsequent sale. “These commodities, technology, or software were exported from the United states in accordance with the Export Administration Regulations. Diversion contrary to U.S law is prohibited.” Buyer
acknowledges its understanding that the sanction of denial of trading privileges in USA exports may be imposed for violation of this export regulation. 
 22. Buyer represents and warrants that each vessel calling at any U.S. port(s) to receive the Commodity sold hereunder: (i) has not and will not call at any Cuban port during the period beginning 180 days from its estimated date of
arrival at a U.S. port to load the Commodity sold under this Contract; (ii) will not carry any Commodity or passengers to or from Cuba or any Commodity in which Cuba or any Cuban national has an interest; and (iii) is and will otherwise be
eligible to enter into all U.S. ports. 

 23. If this is a CFR, CIF or DES sale, Buyer warrants the safety of the discharge berth(s), including the ability of the
vessel to discharge always afloat. All discharge expenses shall be for Buyer’s account including the shifting and wharfage expenses associated with the movement of the vessel to additional discharge berth(s). 
 24. CIF, C&F SALE CONTRACTS 
 C&F Buyers hereby warrant that
discharge port / facility is fully ISPS compliant (as per SOLAS Chapter XI) having a Port Facility Security Plan (PFSC). Upon request, C&F Buyers to provide for proof thereof prior to loading. 
 25. FOB SALE CONTRACTS 
 FOB Buyers warrant that vessel chartered is fully
ISPS compliant (as per SOLAS Chapter XI) and that they have fulfilled all their obligations under the ISPS Code. Any consequences of vessel nominated by FOB Buyers not being fully ISPS compliant (as per SOLAS Chapter XI) to be for FOB Buyers’
account. 
 26. CIF, C&F SALE CONTRACTS - ISPS CLAUSE 
 C&F Buyers hereby warrant that discharge port / facility is fully ISPS compliant (as per SOLAS Chapter XI) having a Port Facility Security Plan (PFSC). Upon request, C&F Buyers to provide for proof thereof prior to loading. Sellers
to charter only vessels having an International Ship Security Certificate (ISSC). 
  

	27.	FOB SALE CONTRACTS - ISPS CLAUSE 

 FOB Buyers warrant that vessel chartered
is fully ISPS compliant (as per SOLAS Chapter XI) and that they have fulfilled all their obligations under the ISPS Code. Any consequences of vessel nominated by FOB Buyers not being fully ISPS compliant (as per SOLAS Chapter XI) to be for FOB
Buyers’ account. FOB Sellers hereby warrant that load port / facility is fully ISPS compliant (as per SOLAS Chapter XI) having a Port Facility Security Plan (PFSC).

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