SOFT CORPORATE OFFER Iron Ore biji besi fe64.5 MEXICO

SOFT CORPORATE OFFER Iron Ore MEXICO Dearest : BUYER IRON ORE We, FREE LAND is in collaboration with a lot of direct miners, from my direct miner with the new funder, confirmed with SOFT CORPORATE OFFER responsibility, that we are ready, and capable to enter into a contract to sell the commodity, with the following terms, conditions and specifications as stated below. The sales and purchase contract would be in accordance with international standards and procedures Willing and able to enter into contractual agreement with the Buyer for the sales of the following commodity as follows: SOFT OFFER - IRON ORE 64, 5% - 63, 5% Rejection under 62 % SO - IRON ORE-MX 2010 1014 - CONTRACT Origin: Mexico Quantity: 60K MT ( thousand metric tons) for 3 months, 120K MT for 9 months = Total 1260K MT in a year Price: USD 129 CIF AWSP, INCLUDING ANY MAJOR CHINESE PORT Port: MANZANILLO, MEXICO Terms: Monthly payments by Irrevocable, at sight, transferable, divisible, valid for 90 days, allowing 15 days for presentation of documents and Auto-Revolving for one month’ s shipment value, Documentary Letter of Credit ( ARDLC) , Confirmed or Issued by Top 50 Prime World Bank, 100% at sight at Port of Loading. Packaging: BULK BASE Destination Port: MAIN PORT OF CHINA Inspection: LOADING PORT BY SGS First Delivery: within 60 calendar days of receipt of confirmed financial instrument by beneficiary bank Spesification NO. PARAMETER UNIT TEST RESULT 1 Moisture Content % wt 8 max 2 Total Fe % wt 63.50 min 3 SiO2 % wt 4 max 4 Al2O3 % wt 2.00 max 6 Phosporous ( P) % wt 0.07 max 7 Sulfur ( S) % wt 0.08 max 8 Size 0 – 20 mm 3 Inches to fine PROCEDURES: 1. Buyer sends ICPO addressed to SELLER via Mr. J Schneider ( Resolve Intl Ventures) and Mr. J Faccioni ( Pummer) , including soft probe authorization; and signed/ sealed NCND/ IMFPA 2. Seller issues FCO 3. Buyer signs and returns FCO 4. Seller issues draft contract open for amendments and releases the following documents: - Seller Profile - Copy of Export Permit issued by Mexican Authorities - Copy of Statement of Availability of Iron Ore - Copy of Port Storage Agreement - Copy of SGS analysis report - Copy of past BL 5. Buyer and seller sign final contract via electronic mail 6. Buyer issues POF via MT799 7. Seller issues POP via MT799 8. Buyer issues pre-advised ARDLC for seller’ s approval 9. If buyer so chooses, seller issues letter of invitation to visit facilities and sign hard copies of the contract, otherwise hard-copies of contract are exchanged via courier, paid by each party 10. Seller issues pre-advised PB 11. Buyer and seller approve pre-advised PB and ARDLC 12. Buyer issues non-operative ARDLC 13. Seller issues operative PB that renders ARDLC operative 14. Shipment begins within 60 days of buyer receiving notice at beneficiary bank of operative ARDLC 15. Payment at sight against presentation of full set shipping and inspection documents at loading port ORIGIN BRAZIL fe64.5 IS USD 134$ CIF AWSP, INCLUDING ANY MAJOR CHINESE PORT ORIGIN INDONESIA fe63-61 IS USD 78$ FOB LC, INCLUDING ANY MAJOR CHINESE PORT Please send us ICPO for this transaction and all relevant documents as soon as possible, your immediate attention and confirm your readiness is appreciated. after you deliver your draft, you can correlate directly with my direct miner. Truly Yours, Muhammad yusuf