Busan Insurance Services Suppliers and Manufacturers

- Product: Copper Wire Scrap Milberry, CU(Min) 99.95%-99.99%(Max) - Price: a competitive price over the market price - Payment Terms: Irrevocable & transferable 30-Day-DLC (MT700) with 2% PB (with inactive LC) and 110% Insurance at destination port by TT (MT103) after QQR from SGS or Equivalent

COMMODITY: Grade A Chicken Paws Origin: BRAZIL-SIF plants DELIVERY: First Shipment in approximately 90 working days PACKING: Packing carton contains poly bags in a freezer carton= Approx. 10-20kg/per carton Total 27 MT of frozen chicken per 40â?? container stored at -18�°C INSPECTION: S.G.S Inspection or equivalent surveyor at Sellerâ??s cost INSURANCE: 110% to be covered of the Sellerâ??s cost PLANT: Chicken Products will be selected from a designated plant with an acceptable SIF number. It will not be known which plant the order will originate from until an order is placed with the Slaughterhouse upon receipt of Buyers Letter of Credit (LC). PROCEDURES: 1. Buyer issues ICPO/LOI to Seller with POF 2. Seller issues FCO, and Buyer signs and returns FCO, with POF with ATV (or SWIFT TELEX bank to bank). 3. Seller signs FCO and returns it to the Buyer in PDF format. 4. Seller issues Sale and Purchase Agreement Contract within 24 hours, 5. Buyer then signs and seals the contract and returns it to the Seller, then Seller reviews the changes, if necessary, as agreed to by both parties and then Seller signs it and returns to Buyer in PDF format. 6. Within five (5) Banking days of signing SPA, Buyer's Bank issues the Operative Financial Instrument (ARLC or SBLC) from a top 25 world bank and as agreed by Seller's bank. 7. Seller, after receipt of 100% Irrevocable, (ARLC), Automatic Revolving Letter of Credit or confirmed SBLC. Performance Bond of 2%" (PB)will be issued within a reasonable time for the safety of the Buyer. (As Per instructions, terms, and conditions below. 8. Shipment Commences per Purchase and Sales Agreement 9. Against presentation of shipping documents presented to Buyer the Seller according to SIGNED SPA. Buyer shall make payment via SWIFT MT103 at loading port within 1-2 banking days after receiving shipping documents and commercial invoice per shipment. If you are interested in the above, please contact me.

- COMMODITY: Electrolytic Copper Cathode Grade A - Delivery: Immediately - Specification: Copper Cu 99.97% -99-99% - Dimensions : 914 mm x 914 mm x 12 mm (LME Standards) Weight of each sheet: 125 Kilograms (Approximately �± 2%) - Documents Seller will provide all relevant documents (POP); these include Analysis Certificate, Certificate of Ownership, and Certificate of Origin. Bill of Lading, Packing List and Insurance 110% are obtained once the goods are loaded into the vessel. - Procedures i. The Buyer issues LOI & parties execute an NCDA ii. Seller Mandate issues FCO which is signed and returned by the Buyer iii. The Seller issues draft Sales and Purchase Agreement (SPA) for Buyer's review and acceptance. iv. The Buyer returns amended SPA with Buyer's signature and seal together with Proof of Funds (RWA Bank letter or MT799 or Bank Comfort Letter). v. The Seller countersigns and completes SPA with all applicable banking coordinates. vi. The Seller confirms the availability of the Copper Cathodes and provides a full set of Proof of Product (POP) documents. vii. Buyer's bank issues draft DLC MT700 to seller's financier's bank and the parties confirm the verbiage of the LC payment guarantee. viii. Buyer issues revolving LC in the amount equal to one month's supply (10,000MT) and this activates Seller's 2% Performance Bond (PB).. ix. Seller arranges shipping of the trial shipment of 1,000 MT and provides the Buyer with full shipping documentation, including SGS or equivalent inspection at port of lading. x. Buyer pays for the trial shipment by T/T SWIFT MT103 within 72 hours of SGS/CIQ inspection at Buyer's discharge port. The process repeats for each of 36 monthly shipments.