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Sweet marjoram: Origanum (O) hortensis (orMajoranahortensis). Potmarjoram: O.onites Wildmajoram: O.vulgare. Syrian majoram is called zatar Family: Labiatae or Lamiaceae (mint family). In Europe, marjoram was a traditional symbol of youth and romantic love. Used by Romans as an aphrodisiac, it was used to cast love spells and was worn at weddings as a sign of happiness during the middle Ages. Greeks who wore marjoram wreaths at weddings called it “joy of the mountains.” It was used to brew beer before hops was discovered, and flavored a wine called hippocras. A cousin of the oregano family, marjoram originated in Mediterranean regions and is now a commonly used spice in many parts of Europe. Called zatar in the Middle east and often mistaken for oregano, it is also a popular spicing in Eastern Europe. Origin and Varieties Marjoram is indigenous to northern Africa and southwest Asia. It is cultivated around the Mediterranean, in England, Central and Eastern Europe, South America, the United States, and India. Description Marjoram leaf is used fresh, as whole or chopped, and dried whole or broken, and ground. The flowering tops and seeds, which are not as strong as the leaves, are also used as flavorings. Sweet marjoram is a small and oval-shaped leaf. It is light green with a greyish tint. Marjoram is fresh, spicy, bitter, and slightly pungent with camphor like notes. It has the fragrant herbaceous and delicate, sweet aroma of thyme and sweet basil. Pot marjoram is bitter and less sweet. Chemical Components Sweet marjoram has 0.3% to 1% essential oil, mostly monoterpenes. It is yellowish to dark greenish brown in color. It mainly consists of cis-sabinene hydrate (8% to 40%), -terpinene (10%), a-terpinene (7.6%), linalyl acetate (2.2%), terpinen 4-ol (18% to 48%), myrcene (1.0%), linalool (9% to 39%), -cymene (3.2%), caryophyllene (2.6%), and a-terpineol (7.6%). Its flavor varies widely depending on its origins. The Indian and Turkish sweet marjorams have more d-linalool, caryophyllene, carvacrol, and eugenol. Its oleoresin is dark green, and 2.5 lb. are equivalent to 100 lb. of freshly ground marjoram. Marjoram contains calcium, iron, magnesium, phosphorus, potassium, sodium, vitamin A, vitamin C, and niacin. Culinary uses of Marjoram Marjoram is typically used in European cooking and is added to fish sauces, clam chowder, butter-based sauces, salads, tomato-based sauces, vinegar, mushroom sauces, and eggplant. In Germany, marjoram is called the “sausage herb” and is used with thyme and other spices in different types of sausages. It is usually added at the end of cooking to retain its delicate flavor or as a garnish. It goes well with vegetables including cabbages, potatoes, and beans. The seeds are used to flavor confectionary and meat products.

CHEMICAL COMPOSITION ELEMENTS CaO% MgO% SiO2% Al2O3% TFe% MnO% Cr2O3% P2O5% S% MIN 24.00 3.50 10.00 2.00 11.00 0.02 0.00 0.02 0.05 MAX 49.00 25.00 28.00 12.00 36.00 2.50 0.80 0.42 0.20 TYPICAL 39.20 12.20 16.80 4.60 21.70 1.25 0.12 0.28 0.12 PHYSICAL APPEARANCE ASPECT Agglomerate materials COLOR Gray blackish color CHEMICAL BEHAVIOR The basicity of the slag is normally fixed by the amount of lime and calcinated dolomite added, the silicon and aluminum levels of the hot metal and steel scrap charged as well as ferro-alloys. Below present our general procedures for the purchase and sale of sugar of Brazilian origin: 1- Buyer issues a Letter of Intention (LOI) addressed to Seller; 2- Seller issues a Soft Corporate Offer (SCO); 3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller; 4- Seller issues Full Corporate Offer (FCO); 5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller; 6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented; 7- SPA is signed by Seller and Buyer; 8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank; 9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC); 10- Seller issues Performance Bond (PB) 2%; 11- Seller prepares the product and export documents; 12- Buyer receives the export documents by mail; 13- Buyer makes payment 100% to Seller�´s Bank through transfer bank (Swift Message MT-103); 14- Shipping; 15- Seller sends the original export documents to Buyer; NOTES: The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.

CHEMICAL PROPERTIES SIZING PROPERTIES P2O5 30 30.2 % 200 60.05 % CO2 6.00 6.30 % 160 18.99 % SO3 2.50 3.00 % 125 13.72 % CaO 50.00 51.00 % 100 4.30 % MgO 0.75 1.00 % 80 1.16 % Fe2O3 0.30 0.40 %

CHEMICAL PROPERTIES SIZING PROPERTIES P2O5 29.00 29.70 % 200 72.83 % CO2 7.2 -7.8 % 160 13.77 % SO3 2.50 - 3.00 % 125 6.58 % CaO 48.30 49.00 % 100 2.21 % MgO 1.10 1.50 % 80 3.11 % Fe2O3 0.35 0.40 %

TYPES 1 Cement 42.5 N CEM II/A-L Bulk 2 Cement 42.5 R CEM II/A-L Bulk 3 Cement 42.5 N CEM II/A-L Big Bag 1.5MT 4 Cement 42.5 R CEM II/A-L Big Bag 1.5MT 5 Cement 42.5 N CEM II/A-L NA 442 Bag 50Kg BUNDLED 2,2 MT per pallet 6 Cement 42.5 N CEM II/A-L NA 442 Bag 25kg BUNDLED 2,15 MT per pallet 7 Cement 42.5 N-LH/SR5 CEM I Bulk 8 Cement 42.5 N-LH/SR5 CEM I Bag 9 Cement 52.5 CEM I Bulk 10 Cement 52.5 CEM I Bag Below present our general procedures for the purchase and sale of sugar of Brazilian origin: 1- Buyer issues a Letter of Intention (LOI) addressed to Seller; 2- Seller issues a Soft Corporate Offer (SCO); 3- If Buyer accepts SCO, signs and seals SCO and then sends to Seller; 4- Seller issues Full Corporate Offer (FCO); 5- Buyer signs and seals FCO and issues an Irrevocable Corporate Purchase Order (ICPO), addressed to Seller; 6- Seller issues draft of Sale and Purchase Agreement (SPA) to be discussed and commented; 7- SPA is signed by Seller and Buyer; 8- Buyer issues draft of the Payment Instrument (SBLC/DLC) for approval by Seller�´s Bank; 9- If Seller�´s Bank accepts, Buyer issues the bank guarantee (SBLC/DLC); 10- Seller issues Performance Bond (PB) 2%; 11- Seller prepares the product and export documents; 12- Buyer receives the export documents by mail; 13- Buyer makes payment 100% to Seller ´s Bank through transfer bank (Swift Message MT-103); 14- Shipping; 15- Seller sends the original export documents to Buyer; Please contact for full specs on quantities, delivery terms, etc... NOTES: The financial instrument (SBLC / DLC) must be issued by the Top 50 Bank in the world ranking.

----WOODEN CUTTING BOARD FROM VIETNAM---- Use these boards to serve appetizers, serving bread, cutting pizza or displaying cheese and cured meats. Bamboo resists scratching and is gentle on knife blades yet is lightweight, making it easy to move and store. To clean, handwash only.

TTT procedure: EN590 10pm price $460/MT, Jet fuel A1 price $76/BBL (1) FREE ON-BOARD TRANSACTION PROCEDURE - (TANK TO TANK). Rotterdam, Houston, Fujairah, Jurong, Ningbo-Zhoushan 1. Buyer issues an official ICPO with the seller's procedure, passport copy, banking details along with their Tank Storage Agreement "TSA". 2. Seller issues their Commercial Invoice "CI" to the buyer, Buyer signs and returns the commercial invoice to the seller along with an Acceptance Letter of the sales and purchase procedure. 3. Seller verifies the buyer's storage facility and their Tank Storage Agreement (TSA) with the port authority. (NB: Seller will issue a Tank-to-Tank Injection Agreement (TTIA) to be signed by all parties only if buyer's TSA is engaged, not active or cannot be verified with the local port authority). 4. Seller issues all POP documents below to the buyer upon a successful verification and approval of the buyer TSA or after receiving the TTIA fully signed by all parties: a. Injection Report. b. Product Passport. c. 24 Hours SGS Report. d. Product Certificate of Origin. e. Tank Storage Receipt (TSR). f. Authorization to sell and collect. g. Unconditional Dip-Test Authorization. h. Product Title Holder Transfer Agreement. i. NCNDA/IMFPA. 5. If required buyer may inspect by SGS (Dip Test In Tanks) at buyer's expense. 6. Upon successful verification of POP or Dip Test in the seller's tank, buyer provides Tank Storage Receipt (TSR) to seller in order to issue the scheduled Injection Programming (IP) to be signed by buyer storage facility and then injects the product into buyer's tanks. 7. Buyer makes the payment for the product via MT103, seller transfers the Title Holder & Ownership of the product to the Buyer. 8. After successful Trial Lift (First Lift), Seller issues SPA/Contract for 12 months with R&E to Buyer for processing. 9. Seller pays commissions to all intermediaries involved, for the initial lift and all subsequent lifts according to the signed NCNDA/IMFPA.

En590 10ppm Diesel Vopak-to-vopak Procedure: 1- Buyer Sends Cis + Cp 2- Conference Call /meeting Between Buyer & Seller Where Both The Parties Exchanges Vopak Tank Coordinates 3- Seller Release Ci, Buyer Counter Signs 4- Seller Releases Full Pop With Fresh Sgs Report 5- Buyer Makes Full Payment Via Mt 103 6- Seller Transfers Title To Buyer 7- Buyer Pays Commission To Intermediaries 8- Seller Issues Spa Contract For 12 Months Platts {-} Minus 50 U$d Nwe And U$d 10.00 Commission Payable By The Buyer. Hence Net Cost To The Buyer Will Be Nwe Platts {-} Minus 40 U$d Product: En590-10ppm Quantity: 100,000 Mt Availability: Fob Rotterdam {vopak Tank/s} Monthly Deliveries In Annual Contract Conditions: Ncnda { Attached} And Intermediary Services CONTRACT {ATTACHED} will be signed by the Buyer once their CIS + CP is accepted by the Seller.

Available stock in Rotterdam tank farm for jet fuel A1: CI DIP AND PAY FOB PROCEDURE 1. Buyer sends ICPO, Company Profile along with current and valid TSA company registration certificate+ buyer passport number + company profile to seller on receipt of seller's soft corporate offer. 2. Seller issues commercial invoice of the product in tanks at the port of Rotterdam and returns commercial invoice. 3.seller will provide the Proof of Product (PPOP) documents for product verification Which include Tank Storage Receipt (TSR) Certificate of origin Statement of Product Availability, Authorization to Verify (ATV), and Dip Test Authorization (DTA) Letter. 4.After successful verification of the PPOP, the buyer will contact the seller's Tank Storage Company to request a 1-day payment invoice to enable Buyer obtain all the necessary authorization and clearance for a Dip Test schedule. *Or* Buyer must have a minimum of 10 days TSR to avoid one day tank extension. 5.Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 6. Upon a successful Dip Test conducted in the seller's tanks, the buyer will make the payment for the total product cost based on the SGS Report via MT103. The seller will transfer title ownership to the buyer and send all exportation documents. The buyer can then either transfer the product into a vessel or take over the seller's tanks for further storage. 7. All intermediaries involved in the transaction will sign a Non- Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA). These documents will be forwarded to the seller for endorsement, and the seller will provide the Endorsed NCNDA/IMFPA and Authorization to Sell and Collect (ATSC).