Minerals (Minérais):  Cooper Cathode,  

COPPER CATHODE 99.99% 

OFFER COPPER CATHODE    

Dear  Mr. Buyer 

1- Cathode   , 

1.000 tons month for 12 months 99,99 %  law 

2-origin, Chine 

4- value: 

Price:  US$3.600,00  dollars per ton  

100% irrevocable non-transferable LC in sight.

Inspection we accept CCIC. Equivalent to SGS

Oxygen rates: Oxygen free

Delivery method : CIF ASWP

At the moment the contract is signed, the seller must deliver to the buyer original technical informs sheet, original chemical analysis and original codes.

Quantity: up to 1.000 MT/month, 12 months contract roll and 

 extension, subject to the successful receipt  

Payment: 100% irrevocable, non-transferable LC, payable at sight against presentation of  boarding documents 

Inspection: the seller will provide for CCIC certification (or similar international surveyor) for quantity and quality before loading 

Loading port:Xingang port in Tianjin

Delivery:within 15 days after received the original LC

Delivery method : CIF  ASWP

According to availability or desire of the buyer. 

Payment :  

- At the moment the contract is signed, the seller must deliver to the buyer original technical informs sheet, original chemical analysis and original codes.

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COPPER ORE LEY 50% to 73%

Copper Ore (Cobre)  Teor  acima de 50%  até 73% .

1.- PRODUCT COPPER  ORE, ( above 50.0%) 

2.- QUANTITY: 12.500 MT. LEY  50 % to 73% 

3.- ORIGIN: BRAZIL

4.- PRICE: 12.500 MT. LEY 50% to 73% FOB $3.000.00 usd for MT 

AVAILABLE PRICE OPTION: PRICE MAY BE BY CU OF ORE

LME-18

EXAMPLE: 60% -64.99% THE price is 82% LME FOB, if the moisture is 2%, the unit price of metric ton: copper 1,000 = $ 6000 * 82% * 60% * (1-2%) = $ 2892

TOTAL CONTRACT : 150.000 MT  X 12 MONTHS 12.500 MT 

5.- FORWARD CONTRACT: FOB (FREE ON BOARD) 

6.- GRANULOMETRY: (0 MILLIMETRE – 3 MILLIMETRE) 

7.- ANALYSIS, SGS 

7.- PORT OF DEPARTURE: MANAUS, 

8.-  CONDITIONING AND STUFFING IN CONTAINERS

IN THE MINING AND TRANSPORTATION FOR SHIPMENT IN THE SHIP

9.- CONTRACT ON YEAR, RENOVATION AND EXPANSION 

10.- TOTAL CONTRACT $

11.- BUYER, PUT A SEER, PER ADVANCE 10% 

12.- FORWARD TO CONTRACT SIGNING, 10% EQUIVALENT OF $ usd 

13.- PAYMENT IN PORT OF DEPARTURE T / T  MT103/72, WITH BILL OF LADING  or others , L / C  , DLC ,  

14.- PAYMENT INSTRUCTIONS AS FOLLOWS: 

15.-WITH PRE-PAYMENT OF LADING BILL TO THE DELIVERY OF 90% MINERAL, TO PORT OF DEPARTURE. 

16.- ALL PAYMENTS WILL BE MADE IN THE SAME WAY AS INDICATED IN NUMBER 15.- 

17.- SCHEDULED TO LOAD, COPPER ORE

18.- FIRST SHIPMENT, IMMEDIATELY, 12.500 MT. 

19.- DELIVERIES EVERY THIRTY DAYS, CLIMBING MAS AMOUNT PER MONTH 

.- Procedures: You must issue a letter of Intent (ICPO), name IXXXXXXXXX S. A., Attention: . For the effectiveness of this operation will be carried out with a contract, spot and clearance and documentation, payment, contracts are evolutionary, bone character, depends on the ability to purchase and payment by the buyer, the contract may vary quantity and time. The letter should come stamped by the representative of the buyer, it must bring the insert company logo. 

NOTE: ALL OPERATING EXPENSES INCLUDING TAXES ARE ALREADY INCLUDED IN THE PRICE,  

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Date: Marzo 17 de 2017

Full Corporate Offer

Commodity: Copper Concentrate law base 25%

CODE Nº: EXEA05012017

This Sale Offer defines the terms and conditions of supply and the following documentation:

Goods: Copper Concentrate Law Base 25%

Plant Location: Coquimbo, Chile

Quantity: 400 Ton, 12 month contract, Maxi Bags Container

Contract term: 12 months Renewal.

Frequency: 2 issues, 400 Ton, delivery 3-8 800 tons, delivered 1.000 tons

from 9 to 12 per month.

Sampling Company: Intertek Or buroberitas internationally certified tutors and ISO

17025, or Bureau Veritas

Price: USD $ 1.450 FOB Port San Antonio Or Valparaiso

USD $ 1.600,oo CIF Any port in China

repricing every 3 months

Same punishment in value if less than 25%

According Analysis Delivery:

Copper: USD 55 per Point

Silver USD 0.35 grams per Ton

Gold USD 27 grams per Ton

First Delivery: 400 Tons within 60 days after receipt of Letter of Credit

Cargo will be shipped in 20” containers

Payment: Letter of Credit (LC), IRREVOCABLE, CONFIRMED, NO

transférable, UNCONDITIONAL, BANK WITHIN THE

TOP 35 US O EU.

Order Process:

1. Soft offer
2. Send LOI with banking coordinates
3. Agreement Signed purchase Seller
4. Submission Agreements
5. Documents - Commercial Invoice, Bill of Lading, Intertek Chile,
6. Vendor choice, Certificate of Analysis, Certificate of Origin.

We accept offer detailed herein and the final acceptance of deadlines shall be signed by the relevant

contract.

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SOFT OFFER ALUMINUM 

Commoditiy:   Aluminum  - Bars 

Model :  A356, A360, A380, ADC12, LM2, LM5, LM24

ORIGEN :  Hungary 

Quantity: 200 mt a 600 mt or more contract  x 12 mounth 

Price :  LME  - 4 

CIF - ASWP 

Form of payment: 30% TT Advances after receipt of invoice, 70% L / C against shipment

Specification: 

International Standard Compositions of Aluminium Die-casting Alloys

Designation A356 (%) A360 (%) A380 (%) ADC12 (%) LM2 (%) LM5 (%) LM24 (%)

Silicon (Si) 6.5-7.5 9.0-10.0 7.5-9.5 9.6-12.0 9.0-11.5 0.3 max 7.5-9.5 Iron (Fe) 0.20 max 1.3 max 1.3 max 1.3 max 1.0 max 0.6 max 1.3 max Copper (Cu) 0.20 max 0.6 max 3.0-4.0 1.5-3.5 0.7-2.5 0.1 max 3.0-4.0

Manganese (Mn) 0.10 max 0.35 max 0.50 max 0.50 max 0.5 max 0.3-0.7 0.5 max

Magnesium 0.25-0.45 0.40-0.6 0.10 max 0.30 max 0.30 max 3.0-6.0 0.30 max

(Mg)

Nickel (Ni) - 0.50 max 0.50 max 0.50 max 0.50 max 0.1 max 0.50 max

Zinc (Zn) 0.10 max 0.50 max 3.0 max 1.00 max 2.0 max 0.1 max 3.0 max

Tin (Sn) - 0.15 max 0.35 max 0.30 max 0.2 max 0.05 max 0.2 max

Lead (Pb) 0.05 max - - - 0.3 max 0.05 max 0.3 max

Titanium (Ti) 0.20 max - - - 0.2 max 0.2 max 0.2 max Aluminium (Al) Balance Balance Balance Balance Balance Balance Balance

Physical and Mechanical Properties of Aluminium Die-casting Alloys

Designation A356 A360 A380 ADC12 LM2 LM5 LM24

Density (g/cm3) 2.67 2.68 2.76 2.82 2.74 2.65 2.79

Heat Capacity (J/g．K ) 0.963 0.963 0.963 0.963 0.963 0.963 0.963

Thermal Conductivity

151 113 109 92 100 138 96.3

(W/m．K)

Melting Range ( ℃ ) 557-613 557-596 538-593 516-582 525-570 580-642 520-580

Tensile Strength,

Ultimate 234 317 324 331 300 170-280 320

(MPa)

Tensile Strength, Yield

165 165 159 165 130 90-120 150

(MPa)

Elongation (%) 3.5 3.5 3.5 2.5 1-3 5 1-3

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2nd  Option

2nd Option We have the aluminum in the specification Liga P1020 

1 - NOT REGISTERED FOR LME

2 - BRAND: Msds in DEMAM Only

The  P1020 League price is CIF $ 1950 / MT

PROCEDURES: 

Procedure Buyer sends LOI. 

Seller sends SCO. 

Buyer sends ICPO with full banking coordinates and permit of verification of funds., BCL 

Seller sends Proform Invoice & Contract. 

The Buyer signs it, seals and returns it to the Seller. 

The Seller signs it, seals and sends copy to the Buyer. 

Within 3 (Three) banking days, Buyer’s Bank sends a LC for the total shipment value to the Seller’s Bank. Within 5 (Five) banking days, 

Seller issue POP. LC became operative. 

Seller confirms payments and commences shipment preparations ASAP. Begin shipments in 30 or 45 days, according to the contract.

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Manganese ore: 30.000 MT mensal  FOB ou CIF  ASWP 

SOFT CORPORATE OFFER MANGANESE

I / We Seller Mandate: SELLER: Mr.  – Company: LTDA – , hereby state by this SCO (Soft Corporate Offer) with Full Autority and Responsibility that we are Ready, Willing and Able to Sell Brazil Manganese Fines 42.60% < 45% the following:

BRAZIL MANGANESE FINES 42.60% < 45%

COMMODITY: MANGANESE FINES 42.60% < 45%. 42.60% < 45% 

COUNTRY OF ORIGIN: BRAZIL. 

PACKING: IN BULK. 

INCOTERMS: FOB ESTIVADO – PORT ARATÚ – or PORT SEPETIBA- RJ – BRAZIL. 

CONTRACTED QUANTITY TOTAL: 1.800.000 MT TOTAL – SPOT INITIAL: 30.000 MT. CONTRACT GRACE TIME: 30.000 per Month, per 60 MONTHS.

UNITED PRICE: USD 153,00 PER MT / FOB – PORT ARATU-BA or PORT SEPETIBA-RJ– BRAZIL.

PAYMENT: AUTOMATIC, REVOLVING, DOCUMENTARY LETHER OF CREDIT 100% IRREVOCABLE, TRANSFERABLE, DIVISIBLE, CONFIRMED AND UNCONDITIONAL OF THE SHIPMENT VALUE. 

THE PAYMENT OF THE GOODS WILL BE PAID UPON THE PRESENTATION OF THE SHIPPING DOCUMENTATION AT THE NEGOTIATING BANK COUNTER.

PAYMENT TERMS: PAYMENT WILL BE THROUGH SBLC OR T/T (TELEGRAPHIC TRANSFER) OR TED BRASIL (TRANSFER ELETRONIC BRAZIL) FOR TOTAL OF QUANTITY TO COVER IN CASH 30% ADVANCED DATE SIGNATURE CONTRACT MINE BRAZIL, AGAINST DOCUMENTS AND THE BALANCE WILL BE EACH MONTHLY MT) VIA TED OR TT.

GUARANTEE (BG) PAYMENT: AT THE COMMENCEMENT OF THE CONTRACT, AND PRIOR TO THE COMMENCEMENT OF EACH SUBSEQUENT YEAR OF DELIVERY OF PRODUCT ACCORDING TO THIS CONTRACT.

BUYER NEED TO GIVE A TT OR ARDLC/ SBLC – ADVANCE 30% CONTRACT SIGNATURE, AND SBLC OR ARDLC OF GUARANTEE FORMAT (SWIFT MT 760) UNCONDITIONAL, IRREVOGABLE, TRANSFERABLE, CONFIRMED TO COVER 30% (THIRTY PERCENT) OF THE TOTALLY CONTRACT. ADVANCED, ISSUED BY TOP BANK 25/ 50. *AVERAGE QUALITY:

Fe % 1.31

Mn % 42.60

R.I % 37.4

SiO2 % 22.4

P2O5 (Total) % 0.12 Free humidity 105 degrees centigrade: 8% max. Free Moisture Content at 105 degrees centigrade: 8% max. Basic Granulometry: 10 mm - 30 mm Size Composition: 10 mm-30 mm

THE SWIFT TO BE ISSUED FROM A TOP 50 WORLD BANK, WESTERN EUROPEAN, UK, HK OR UNITED STATES BASED, OR OTHER BANK ACCEPTABLE TO THE SELLER, AND REGISTERED

THROUGH EURO CLEAR,VALID FOR ONE (01) YEAR AND FORTY FIVE (45) DAYS, IN FAVOUR OF THE SELLER OR THEIR NOMINEE AS THE BUYER GUARANTEE TO THE SELLER, ALL ACCESS CODES RELATING TO EURO CLEAR MUST BE PROVIDED TO THE SELLER.

PROCEDURES: THE SELLER SENT THIS SOFT CORPORATIVE OFFER TO INTERESTED BUYER;BUYER SENDS HIS ICPO or CONTRACT FINAL FROM BUYER, COMPLETE WITH BANKING COORDINATES AND AUTHORIZING THE SELLER BANK TO THE SOFT PROBE ON THIS ICPO OR CONTRACT FINAL FROM BUYER;

1) SELLER SENDS FCO TO BUYER, BUYER RETURN THE FCO SIGNED AND STAMPED;

2) SELLER SEND DRAFT CONTRACT TO BUYER REVIEW, BUYER RETURN THE DRAFT CONTRACT SIGNED AND STAMPED;

3) THE SELLER ISSUES LETTER OF INVITATION TO VISIT THE MINING;

4) SELLER AND BUYER ORGANIZE THE DATE OF VISIT AT MINING, HOWEVER BEFORE GO TO MINING, BUYER SUBMIT ALL DOCUMENTS PROVING FINANCIAL SOLVENCY.

TABLE TOP MEETING (T.T.M), ONLY TO BUYER WHO GOTTA PROVE FINANTIAL SOLVENCY AND BUYER WILL VISIT AT MINING, TO KNOW THE UNIT OF PRODUCTION AND CONTINUE THE NEGOTIATION PROCESS.

PAYABLE AGAINST PRESENTATION OF DOCUMENTS AND THE FULL PROOF OF PRODUCT DOCUMENTS INFORMATION WILL INCLUDE:

1. A) COPY OF CERTIFICATE OF LICENSE TO EXPORT ISSUED BY AUTHORIZED ORGANIZATION.

1. B) COPY OF CERTIFICATE OF ORIGIN ISSUED BY AUTHORIZED ORGANIZATION.

1. C) COPY OF CERTIFICATE OF QUALITY ISSUED BY SGS OR SIMILAR (LABORATORY ANALYSIS).

1. D) COPY OF CERTIFICATE OF AUTHORIZED INSTRUCTIONS AT THE MINE COMMITMENT TO PRODUCE THE COMMODITY.
2. E) COPY OF STATEMENT OF AVAILABILITY OF THE PRODUCT FOR FREE EXPORT.

1. F) SHIPPING COMMENCE AS AGREED IN THE CONTRACT TERMS IMMEDIATELY IN (60 DAYS, WITH + 15 DAYS TOLERANCE) AFTER THE FINANCIAL PAYMENT INSTRUMENT (TED OR T/T) OR SBLC / ARDLC ADVANCE 30% SIGNATURE CONTRACT- ISSUED FROM BUYER BANK TO SELLER BANK.

IMPORTANT NOTE:

IF THE BUYER DOES NOT PROVIDE AN OFFICIAL RESPONSE THROUGH A CONFIRMED LOI+RWA WITH COMPLETE BANK COORDINATES AND AUTHORIZATION TO CONDUCT A SOFT PROBE VIA BANK TO BANK, PLEASE, DOES NOT ASK FOR ADDITIONAL / OFFICIAL DOCUMENTATION.

WE DO APPRECIATE YOUR RESPECT TO THE TIME TABLE ABOVE EXPRESSED IN ORDER TO PRESENT OUR OFFICIAL LETTER OF INTENTIONS WITH THE NECESSARY AND CUSTOMARY 

REQUIRED DATA TO PROCEED, BEING SO, UPON SEALING THE AGREEMENT, THAT THE BUYER IS ENTITLED TO ACCOMPANY INSPECTION AND LOADING PROCEDURES IN LOCUS.

PROCEDURES: You request 

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IRON ORE 

Iron Ore (Ferro) 64%  a partir de 1.000.000 MT mês  preferencialmente FOB Porto de Sepetiba RJ -Brazil 

We Seller Mandate: xxxxxxxxxxx EXPORTAÇÃO IMPORTAÇÃO LTDA – REGISTER NUMBER: xxxxxxxxx, xxxxxx SELLER: Mr. xxxxxxxxxxxxxxx, hereby state by this FCO (Full Corporate Offer) with Full Autority and Responsibility that we are Ready, Willing and Able to Sell Brazil Iron Ore Fines 64.5% < 63.5% FE the following: 

BRAZIL IRON FINES 64.5% < 63.5% FE 

COMMODITY: IRON FINES 64.5% < 63.5% FE. 

COUNTRY OF ORIGIN: BRAZIL. 

SPECIFICATION: CHEMICAL GUARANTEE – MINIMUM FE 64.5% (REJECTION BELOW: 63.5%).

PACKING: IN BULK. PORT OF LOADING: FOB –  SEPETIBA - RJ – BRAZIL. 

PORT OF DISCHARGE: TO PORT CHINA AT BUYER OPTION

DISCHARGE RATE: MINIMUM DISCHARGE SHALL BE 12.000 MT PER WEATHER WORKING DAY (WWD). 

CONTRACTED QUANTITY TOTAL: 12.000.000 MT TOTAL, AND FIRST MONTH 450.000 MT. 

CONTRACT GRACE TIME: 60 MONTHS EXTENSION SHIPMENT 

DELIVERY: INITIAL SHIPMENTS 200.000 MT (+/- 10%)MT FIRST MONTH, WITHIN 90/120 DAYS AFTER RECEIPT 

ACCEPTABLE BANK FINANCIAL INSTRUMENT. INSPECTION: 

QUALITY, QUANTITY, WEIGHT INSPECTION IS TO BE CARRIED OUT BY SGS AT SELLERS COST AT LOADING PORT. 

UNITED PRICE: USD 72,00 PER MT / FOB – STOWED SEPETIBA – RJ - BRAZIL.

 PAYMENT: AUTOMATIC, REVOLVING, DOCUMENTARY LETHER OF CREDIT 100% IRREVOCABLE, TRANSFERABLE, DIVISIBLE, CONFIRMED AND UNCONDITIONAL OF THE SHIPMENT VALUE. 

THE PAYMENT OF THE GOODS WILL BE PAID UPON THE PRESENTATION OF THE SHIPPING DOCUMENTATION AT THE NEGOTIATING BANK COUNTER. 

PAYMENT TERMS: PAYMENT WILL BE THROUGH ARDLC OR SBLC OR T/T (TELEGRAPHIC TRANSFER) FOR TOTAL OF QUANTITY TO COVER IN CASH 30% ADVANCED, AGAINST DOCUMENTS AND THE BALANCE WILL BE EACH MONTHLY MT) VIA TED OR TT. GUARANTEE (SBLC OR ARDLC) 

PAYMENT: AT THE COMMENCEMENT OF THE CONTRACT, AND PRIOR TO THE COMMENCEMENT OF EACH SUBSEQUENT YEAR OF DELIVERY OF PRODUCT ACCORDING TO THIS CONTRACT.

BUYER NEED TO GIVE A ARDLC OR SBLC OF GUARANTEE FORMAT (SWIFT MT 760) UNCONDITIONAL, IRREVOGABLE, TRANSFERABLE, CONFIRMED TO COVER 30% (THIRTY PERCENT) OF THE TOTALLY CONTRACT. ADVANCED, ISSUED BY TOP BANK 25/ 50. 

THE BG TO BE ISSUED FROM A TOP 50 WORLD BANK, WESTERN EUROPEAN, UK, HK OR UNITED STATES BASED, OR OTHER BANK ACCEPTABLE TO THE SELLER, AND REGISTERED THROUGH EURO CLEAR,VALID FOR ONE (01) YEAR AND FORTY FIVE (45) DAYS, IN FAVOUR OF THE SELLER OR THEIR NOMINEE AS THE BUYER GUARANTEE TO THE SELLER, ALL ACCESS CODES RELATING TO EURO CLEAR MUST BE PROVIDED TO THE SELLER. 

PRICE ADJUSTMENT – BONUS & PENALTY PRICES IN THIS SOFT OFFERARE SUBJECT TO VARY ACCORDING TO MARKET FLUCTUATIONS. 

THE PRICE WILL BE BLOCKED AFTER SIGNING THE FCO. THE SALE & PURCHASE CONTRACT BY THE PARTIES INVOLVEND HEREIN, AS THE BUYER AND THE SELLER THE PRICES OF IRON ORE SHALL BE ADJUSTED BY THE FOLLOWING BONUSES AND 

PENALTIES. BONUS: THE BASE PRICE SHALL BE INCREASED BY US $ 1,00. FOR EACH 1% FE ABOVE 64.5%, FRACTIONS PRO-RATA, WITH NO UPPER LIMIT FOR FE CONTENT. PENALTY: THE BASE PRICE SHALL BE DECREASED BY US $ 1,00. FOR EACH 1% FE CONTENT BELOW 64.5%, FRACTION PRO RATA UP TO 63.5%. 

REJECTION: THAT SHALL BE REJECTION FE CONTENT BELOW 63,5%. FOR OTHER ELEMENTS: IN RESPECT OF THE SHIPMENT OF IRON OREWHICH DOES NOT MEET THE SPECIFICATIONS OF 

OTHER ELEMENTS SET FORTH, THE BASE PRICE SHALL BE DECREASED AS FOLLOWS FRACTION PRO-RATA. 

PACKING, QUALITY & SPECIFICATIONS OF THE PRODUCT Composition: Typical – Fe 64.5% REJECTION 63.5% 

 ABLKEY ELEMENTS REQUIRED FOR PAYMENT PERCENTAGE 

SiO2 4,57 Al2O3 0,62 

CaO < 0,01 TiO2 0,05 

MgO < 0,10 K2O < 0,01 

Na2O < 0,10 SUM 98,85 

Fe 64,5 P 0,07 

Sulphur 0.04 Moisture content moisture 8% max at 105 degree cent

PHYSICAL CHARECTHERITCS SIZE: 0.15 mm – 10 mm > 70% 10 mm – 30 mm > 30% 

PROCEDURES: THE SELLER SENT THIS SOFT CORPORATIVE OFFER TO INTERESTED BUYER;

BUYER SENDS HIS LOI and RWA, COMPLETE WITH BANKING COORDINATES AND AUTHORIZING THE SELLER BANK TO THE SOFTPROBE ON THIS LOI + RWA OR BCL; 

1) SELLER SENDS FCO TO BUYER, BUYER RETURN THE FCO SIGNED AND STAMPED; 

2) SELLER SEND DRAFT CONTRACT TO BUYER REVIEW, BUYER RETURN THE DRAFT CONTRACT SIGNED AND STAMPED; 

3) THE SELLER ISSUES LETTER OF INVITATION TO VISIT THE MINING; 

4) SELLER AND BUYER ORGANIZE THE DATE OF VISIT AT MINING, HOWEVER BEFORE GO TO MINING, BUYER SUBMIT ALL DOCUMENTS PROVING FINANCIAL SOLVENCY. TABLE TOP MEETING (T.T.M), ONLY TO BUYER WHO GOTTA PROVE FINANTIAL SOLVENCY AND BUYER WILL VISIT AT MINING, TO KNOW THE UNIT OF PRODUCTION AND CONTINUE THE NEGOTIATION PROCESS. 

PAYABLE AGAINST PRESENTATION OF DOCUMENTS AND THE FULL PROOF OF PRODUCT DOCUMENTS INFORMATION WILL INCLUDE: 

1. A) COPY OF CERTIFICATE OF LICENSE TO EXPORT ISSUED BY AUTHORIZED ORGANIZATION. 

1. B) COPY OF CERTIFICATE OF ORIGIN ISSUED BY AUTHORIZED ORGANIZATION. 

1. C) COPY OF CERTIFICATE OF QUALITY ISSUED BY SGS ORSIMILAR (LABORATORY ANALYSIS). 

1. D) COPY OF CERTIFICATE OF AUTHORIZED INSTRUCTIONS AT THE MINE COMMITMENT TO PRODUCE THE COMMODITY. 

1. E) COPY OF STATEMENT OF AVAILABILITY OF THE PRODUCT FOR FREE EXPORT. 

1. F) SHIPPING COMMENCE AS AGREED IN THE CONTRACT TERMS IMMEDIATELY IN SEVENTY-FIVE ORNINETY (90 DAYS) AFTER THE FINANCIAL PAYMENT INSTRUMENT (TED ORT/T) ISSUED FROM BUYER BANK TO SELLER BANK. 

IMPORTANT NOTE: IF THE BUYER DOES NOT PROVIDE AN OFFICIAL RESPONSE THROUGH A CONFIRMED LOI+RWA WITH COMPLETE BANK COORDINATES AND AUTHORIZATION TO CONDUCT A SOFT PROBE VIA BANK TO BANK, PLEASE, DOES NOT ASK FOR ADDITIONAL / OFFICIAL DOCUMENTATION. 

WE DO APPRECIATE YOUR RESPECT TO THE TIME TABLE ABOVE EXPRESSED IN ORDER TO PRESENT OUR OFFICIAL LETTER OF INTENTIONS WITH THE NECESSARY AND CUSTOMARY REQUIRED DATA TO PROCEED, BEING SO, UPON SEALING THE AGREEMENT, THAT THE BUYER IS ENTITLED TO ACCOMPANY INSPECTION AND LOADING PROCEDURES IN LOCUS. 

PROCEDURES:  : You request

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Cassiterite with 70 to 75% content.

Contract of twelve (12) extensive months

Quantity: 200 (two hundred) tons month

Delivery FOB Porto Manaus.

91% of the LME table.

The seller receives 50% in the mine after analysis and 50% in the port after the BL.

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Mining companies: AU (Aurum),  Your request 

Manganese and others   Your request 

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GRAINS   Soya, Yelow Corn , White Corn , Sorghum and others 

SOYA BEANS

COMMODITIES: SOJA BEANS GMO # 2 HUMAN CONSUMPTION

ORIGIN: BRAZIL / ARGENTINA

FOB: FREE ON BOARD

QUANTITY: 12 x 12,500 MT

Or 12 x 25,000 MT MONTHLY CONTRACT 12 MONTHS

PRICE USD 400.00 / TON FOB free in board

PAYMENT METHODS:

BUYER ISSUED: SBLC / LC Fully Funded, CASH BACKED, Transferable, Irrevocable, Unconditional, Divisible, Operative, issued or confirmed by a Top 25/50 International Bank.

SELLER EMITS 2% PB Certificate by SGS CURRENCY OF CONTRACT:

 The real PROOF OF PRODUCT (POP) will be presented by the Seller’s Bank to the Buyer’s Bank at the specified time in the Procedures.

The ultimate Proof of Product is supplied by the Seller’s Bank to the Buyer’s Bank, through shipping documents and Certificates confirming that the same will be delivered in accordance with international specifications and executed in accordance with the contract. 

 Procedures: You request 

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SOFT OFFER YELOW CORN GMO # 2 

ORIGEN : SOUTH AMERICA 

SELLER :  + 20 YEARS EXPERIENCE 

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WHITE CORN GMO  HC 

White Maize HC GMO Best Offer   

Please find below the our best offer details.

Minimum quanty  12.500 mt  month x 12 nonths    

Qty : 25000 MT * 12 Months  

Delivery: FOB ON Board - Brazil - Argentine - Chile - Paraguai - Uruguai, México;

Price: US $ 190.00 per MT .

Origin:  America Latina .

Packing : BIG BAGS OR PACKAGE 25/ 40 / 50 KGS IN VESSEL

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SOFT OFFER WITHE CORN NON GMO # 2 

ORIGEN : SOUTH AMERICA 

SELLER :  + 20 YEARS EXPERIENCE 

White Maize HC Non GMO Best Offer   

Please find below the our best offer details.

MOQ 12.500 MT  12 months 

Qty : 25000 MT * 12 Months  

Delivery: FOB ON Board - Brazil - Argentine - Chile - Paraguai - Uruguai, México;

Price: US $ 210 per MT .

Origin:  America Latina .

Packing : BIG BAGS OR PACKAGE 25/ 40 / 50 KGS IN VESSEL

PROCEDURES

1. BUYER issues LOI or ICPO along with full banking coordinates and BCL. Seller reviews the LOI and other documents and upon acceptance issues the Draft Contract for the Buyer to review and accept.
2. After the BUYER signs and seals the Draft Contract and agrees with the terms, returns the contract to the SELLER and adds their full banking coordinates confirming all information needed.
3. After all negotiations and discussions between parties have reached a common arrangement the SELLER issues the final copy of the Main Contract Agreement for final signing and sealing by the BUYER.
4. After the contract is signed and sealed by both parties and all banking procedures are ready, the SELLER issues a 2% Performance Bond toward the BUYER to activate the SBL/C and other necessary documents.
5. Finally the delivery and shipment begin after all the procedures between parties are authorized by finalizing the contract with the specified terms and conditions.

Directed: End Seller 

Document: PURCHASE INTENT LETTER LOI -  

Send LOI - banked with all inform from real paying Buyer, bank inform to analyze Seller, Buyer's passport, written on letterhead, Standard ICC Paris, blue pen signature with stamp and or OIPC - Complete.

Passport extended payer   

92-991444-7179   negocios.paulina@gmail.com