Soybean Grain #2 GMO Export Grade
Quantity:	3,600,000 MT (300,0000MT x 12 Month Contract)
Shipments	75,000 MT x 4 shipment per month in Bulk Packaging
Delivery Port:	CIF Colombo, SL
Price:	US$ 328.00 per MT CIF
Monthly Value:	US $98,400,000(NinetyEight Millionfourhundredthousand United States Dollar)
ContractValue:	US$ 1,180,800,000 (One Billion One hundred Eighty Million Eight hundred thousandUnited StatesDollar)
LoadingPort:	Any Safe World Port

SOYABEAN GRAIN #2 GMO EXPORT GRAIN

Shipment is CIF:

First shipment: First delivery to begin within 45-55 days after receipt and acceptance of contract and SBLC MT 760 by Buyer.

Payment Terms:

• SBLC MT 760 - Irrevocable, Transferable, unconditional by TOP- 25 - Bank for 12 Month + until contract mature Open SBLC MT 760: (one month value).
• Payment: Seller’s Bank issues presentation of Documents to Buyer Bank (every shipments), Buyer Bank pay every shipments MT 103 to SellerBank.

Top 25banks:Banking Instrument.
Packaging: Bulk Packaging
Inspection: SGS or equivalent the choice and costs of the Seller.
Performance Bond: 2% value of the first month shipment.
Insurance: 110% of the CIF Value of each shipment on the Seller’saccount.
Discharge Rate: Required for the Port of Discharge / Per day

Procedures:

1. The Seller Sends FCO
2. Buyer SendsSignedICPO withBCLasperAnnexe‘A’toissueMT760andcapabilitytopaybyMT103/TT upon presentation of the shippingdocuments
3. Seller will present the draft contract for acceptance by the Buyer. Contract goes through normal negotiation and validationperiod.
4. The Seller will present the draft contract for acceptance by the Buyer. Contract goes through normal negotiation and validationperiod.
5. Buyer returns the draft contract by exchanging it by facsimile or Email attachment, duly signed andsealed, within 24 hours, the draft copy will be deemed legal until hard copiesexchanged.
6. Buyer bank issues SWIFT SBLC MT 760 : (one month value) issued and confirmed by TOP 25(as per Verbiage attached), to receive the Seller Bank within 3 (three) workingdays.
7. Within 5 to 7 banking days Seller’s bank shall issue 2% performance guarantee to buyer’s bank. This guarantee shall stay in place for the duration of thecontract.
8. The delivery and forwarding begin immediately according to thecontract.
9. SellerpresentsfullshippingdocumentstoBuyer’sbank.Buyer’sbankreleasespaymentsimmediately.
10. All Banking charges including confirmation from the Buyer Bank shall be borne by the buyer andall banking charges incurred by the Seller at Seller Bank shall be borne by theSeller.
11. Subsequent shipments are 30 days apart. Each shipment paid for within 3 banking days of shipping documents presented to the buyer.

SOYBEAN #2 GMO LATEST CROP PRODUCTION, FIT FOR HUMAN CONSUMPTION

SOYBEAN GRANDE 2 GMO FOR HUMAN CONSUMPTION SHALL CONFORM TO THE FOLLOWING SPECIFICATIONS:

Commodity	Soybean #2 GMO latest crop production, fit for human consumption
Specification	Yellow Soybeans Grade #2
Quality	Standard Export Quality
Type	GMO Fit for Human Consumption
Moisture	13.5% Maximum
Max Splits	20%
Protein	35% minimum
Soybean of Other Color	2% Max.
Oil Content	18.5% minimum
Husks	No Husks
Test Weight	54 Pounds/Min/Bushel
Total Damaged Kernels	4% Max
Foreign Matter	2% Max
Radiation	Normal
Crop	2015 or current
Heat damaged kernels	2% maximums

DOCUMENTS PROVIDED TO BUYER

1. Bill of Lading, three (3/3)copies.
2. Commercial Invoice, three (3/3)copies.
3. Certificate of Origin, three (3/3)copies.
4. Certificate of Quality and Quantity Issued by SGS or similar, three (3/3)copies.
5. Certificate of analysis issued by SGS orSimilar.
6. Insurance policy for 110% of net invoice value covering allrisks.
7. One (1) original and four (4) copies of PhytosanitaryCertificate.
8. One(1)originaland four(4)copiesofNon-RadiationCertificatedeclaringthesoybeanisfitforhumanconsumption.
9. One(1)originaland four(4)copiesofChemicalresiduescertificateissuedbyafirstclassindependentsurveyor.
10. One(1)originaland four(4)copiesofFumigationcertificateissuedbya firstclassindependentsurveyorand/or fumigationcompany.
11. One (1) original and four (4) copies of Certificate of NON-WOOD PackingMaterial.
12. Copy of charter partyagreement.

Commodity REFINED SUNFLOWER OIL

Origin Thailand
Quality EU standard
Quantity Spot Various partial shipments as per buyer’s requirements
Quantity Total 300,000 MT minimum
Contract Period 12 months
Price US$ CIF per MT
Destination Turkey, Italy, France, Dominic Republic and others
Loading Port Thailand
Packing 1, 2, 3, 5 Liter and Flexi tanks
Incoterms CIF 2010
Insurance 110% Provide by seller
Inspection SGS at loading port at seller’s cost
Delivery After receiving payment instruments, shipment starts within 15 to 20 days
Payment Terms Letter of credit non operative, irrevocable, confirmed at sight upon presentation of shipping documents
Performance Bond + POP 2 % along with POP, provided by the seller to make the LC operative

DOCUMENTS REQUIRED FROM SELLER

FULL SET OF CLEAN ON BOARD BILL OF LADING AND FREIGHT PRE-PAID

COMMERCIAL INVOICE

PACKING LIST

PROOF OF PRODUCT

CUSTOMS DOCUMENTS

CERTIFICATE OF ORIGIN FORM A

CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY SGS

CERTIFICATE OF OWNERSHIP

PHYTO-SANITARY CERTIFICATE

INSURANCE POLICY

RADIOACTIVITY CERTIFICATE

NO GMO CERTIFICATE

GMP CERTIFICATE

HALAL CERTIFICATE

EUR1, T2L, ISCC AND SUSTAINABILITY CERTIFICATES

INSPECTION CERTIFICATE BY THE SGS

SPECIFICATIONS OF REFINED SUNFLOWER OIL
SPECIFICATION TYPICAL LIMITS METHOD
VALUES PROPERTY
ORGANOLEPTIC

1. APPEARANCE PURE, REFINED, WITHOUT SEDIMENTS
2. COLOR LIGHT YELLOW
3. TASTE AND ODOUR DEODORIZED WITH GOOD TASTE

ІІ. CHEMICAL

DENSITY (25º/4º) 0,9165 – 0,9235 ISO6883
REFRACTION INDEX (25ºC) 1,4735-1,4755 IRAM 5505 / ISO6320

IODO INDEX 110,0 – 143,0 IRAM 5515 / ISO3961
SAPONIFICATION INDEX 188,0 – 195,0 IRAM 5516 / ISO3657

UNSAPONIFICABLE MATTERS MÁX. 0,7 % ISO3596
ACIDITY (% OLEICO) MÁX. 0,07% IRAM 5512 / ISO660
SOAP (PPM OLEATO OF SODIUM) MÁX. 7PPM IRAM 5599
INDEX OF PEROXIDES (MEQ

O2/KG) MÁX. 4MEG/KG IRAM 5551 / ISO3960
COLOUR: IRAM 5503

YELLOW LOVIBOND (5¼”) MÁX. 12 ISO15305
RED LOVIBOND (5¼”) MÁX. 1,2 ISO15305
MOISTURE AND VOLATILE MATTERS MÁX. 0,05% ISO662
WINTER TEST MÍN. 24HS IRAM 5595

SPECIFICATION TYPICAL LIMITS METHOD

LOSS FOR HEATING (%P/P) MÁX. 0,05% IRAM 5510
FÓSFORO MÁX. 10PPM
CITRIC ACID 50PPM

Preliminaries

Step 1 – Buyer emails LOI (Letter of Intent) to Seller

Step 2 – Seller accepts LOI and emails SCO (Soft Corporate Offer) or FCO (Full
Corporate Offer) as the case may be, along with the Specifications to the Buyer.

Step 3 - Buyer accepts SCO/ FCO and issues ICPO (Irrevocable Corporate Purchase Order) in favor of seller.

Step 4 - Seller accepts ICPO and e-mails Draft Sale Contract to Buyer

Step 5 - Buyer accepts and returns Sale Contract electronically signed & stamped, by email

Step 6 - Seller also electronically signs and stamps the Sale Contract and e-mails the copy back to the Buyer.

Export Procedure

(Transactions)
(No Financial Instrument is compulsory. Instead, a Letter from Buyer Bank, Proof of Fund (POF) confirming sufficient fund in Buyer account to cover the Invoice value is sufficient)

Step 1 - Seller prepares the shipment with his own investments in Manufacture, Insurance, Transport, Freight, Shipping, Customs etc. Seller is the End-Seller and Exporter of the commodity.

Step 2 - Seller loads the goods on to the Vessel through a reputed Shipping Company and collects the Original Bill of Lading, Insurance Policy and other Shipping documents. Shipping completed and Vessel sails to Destination.

Payment at Port of Loading (50%)
(Between Buyer and Seller)

Step 3 – Seller immediately emails and couriers to the Buyer, First Originals of the following Key Shipping Documents (From Seller directly to Buyer by DHL)

Original signed and stamped Commercial Invoice.

Bill of Lading (B/L) First Original, clean, shipped on Board and marked ‘Freight Pre-Paid’ issued in favor of the Buyer/Buyer Bank/Buyer Financier, whoever applicable, mentioning Gross and Net weight and Delivery terms Marine Insurance Policy/Certificate First Original for 110% of the Invoice value endorsed to the order of the Buyer/Buyer Bank/Buyer Financier, whoever applicable, covering ‘All Risks’.

In addition, Email copies of the following Documents concealing sensitive areas also will be sent.

Original Certificate of Origin – Form A.
Packing List Original.
Original Certificate of Quality and Quantity from the SGS of the Loading Port.
Warranty Certificate – Original
Phyto Sanitary Certificate – Original.
Beneficiary’s Declaration – Original.
ISCC (for EU if applicable).
and any other certificate/document that the Buyer stipulates.

Step 4 – Buyer, within 24 working hours from receipt of the above, waving all objections, transfers 50% of the Invoice value to the credit of the Seller’s Bank account, by MT/103 (Shipping Company reserves the right to re-sell/re-route the goods in case of the non- compliance of this clause).

Payment at Discharge Port (Balance if any)
(Between Buyer Bank and Seller Bank)

Step 5 – On receipt of the proceeds of the first transfer in Seller’s account, Seller Bank couriers by DHL the rest of Hard Shipping Documents to Buyer Bank, as follows:

Bill of Lading (B/L) Second Original, clean, shipped on Board and marked ‘Freight Pre-Paid’ issued in favor of the Buyer/Buyer Bank/Buyer Financier, whoever applicable, mentioning Gross and Net weight and Delivery terms.

Marine Insurance Policy/Certificate Second Original for 110% of the Invoice value endorsed to the order of the Buyer/Buyer Bank/Buyer Financier, whoever applicable, covering ‘All Risks’.

Original Certificate of Origin – Form A.
Packing List Original.
Original Certificate of Quality and Quantity from the SGS of the Loading Port.
Warranty Certificate - Original
Phyto Sanitary Certificate – Original.
Beneficiary’s Declaration – Original.
ISCC (for EU if applicable).
Eur1/T2L and any other certificate/document that the Buyer stipulates.
Bank Guarantee (BG) of one of our investment banks to the purchaser that covers 100% of The Invoice value.

Step 6 - Buyer takes delivery from Port of Discharge, with the above documents after SGS clearance.

Step7 – Buyer Bank transfers balance, 50%, to Seller’s account, within 15 days from date of delivery.