Company original Letter Head ________________________________________________________________________ Address: Street: City: E-Mail: Skype: Tel: Fax: ___________________________________________________________________________ Letter of Intent (LOI) LOI/REF. Number: Date: To: FOUR SEASONS PACIFIC Ltd. 10/F, Hong Kong Trade Centre 161,Des Voeux Road, Central Hong Kong Att: Michael M. Beise (CEO) We the undersigned “…… hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready, to purchase the commodity SOYA BEAN NGMO Grade 2 in the quantity and for the price as specified in the Terms and Conditions stated below. This representation is made with full corporate authority a of the above stated buyer. COMMODITY: SOYA BEAN Grade #2 NGMO ORIGIN: BRAZIL / Argentina Sellers option SPECIFICATIONS: AOCS Analytical Tests Units Methods Values To be confirmed TOTAL - QUANTITY: 12.500/MT up 6-12 month PACKING: Bulk shipment SHIPMENT Schedule: within 45 days after operative L/C MODE OF PAYMENT: By Irrevocable, Transferable , Confirmed, Unconditional, Bank Guarantee “BG” or Stand by Letter of Credit “SBLC“ with face Value covering USD xxx (/MT) available full period of the contract issue or confirmed by a top 50 World Bank, signed and stamped by 2 (two) Bank Officers + TRDLC 100% at sight until the end of the contract. TARGET PRICE: To be confirmed. DESTINATION PORT: Unloading port PWWD/SHEX INSPECTION: S.G.S on loading port PERFORMANCE BOND: 2% (Percent) DOCUMENTS: 1. Signed Commercial Invoices, one original and three (3) copies. 2. Packing Lists, one original, and three (3) copies issued declaring gross and net weight, number of units, and the Number of the Bill of Lading. 3. Certificate of Quality, Quantity and Weight, one original and four (4) copies issued by SGS or Equivalent Survey Company reporting the goods description, quality, quantity, weight loaded, name of ship, departure date. 4. Certificate of Origin, one original issued or endorsed by the Chamber of Commerce of the country of origin. 5. Non-radioactive Certificate, one original, and four (4) copies issued by designated authority in country of origin. 6. Bill of Lading, three (3) original and three (3) Non-negotiable copies, Full set, Clean on Board, issued to order of confirming bank, marked Freight Prepaid, evidencing the number of the letter of credit. 7. Cargo Customs Declaration (1) original and (4) copies. Transaction Procedure a) Seller will provide a soft offer. (This document); b) If a deal is coming through sellers mandate, agents or intermediaries, an NCNDA have to be 1. signed by all parties including the buyer to protect everyone interest to the transaction; c) Buyer sends Letter of Intent LOI to FSAP-HK Sellers official Mandate. d) Seller (Represented by FSAP-HK) issue FCO in favor of the buyer; e) Buyer returns FCO with acceptance page filled, signed bank endorsed ICPO; f) Seller (represented by FSAP-HK) would release draft contract; g) Contract negotiation begins between End Buyer and Sellers Mandate FSAP-HK, If so. h) Final draft contract sign electronically by End Buyer and Seller; 2. Final contract signing would be schedule either in Sellers Mandate office in Hong Kong or at Sellers place Brazil/Argentina where all concession/track records would be presented; 3. Loading port visit can be arrange after the final contract is signed and sealed by end buyer; (NOTE: Refinery visit aren’t expedient) i) Within seven (7) banking days the buyers bank sends the non-operative payment instrument; j) Within seven (7) banking days seller would provide 2% performance bond which would 4. Automatically activate the L/C. k) Delivery and shipment commence as per schedule mutually agreed in the contract. BUYER’S INFORMATION COMPANY NAME: CEO NAME: ADDRESS: CITY/ZIP: COUNTRY: TEL: FAX: E-MAIL: DIRECTORS NAME: TEL: SKYPE: BUYER’S BANK COORDINATES BANK NAME: ADDRESS Bank: CITY/ZIP: COUNTRY: BANK TEL: BANK FAX: ACCOUNT NAME/NUMBER: BANK SWIFT CODE: BANK OFFICER’S NAME: TITLE: DIRECT TEL/FAX: IF NOT UNDER TOP 50 WORLD BANK, IT IS OBLIGATORY TO FILL THE BANK NAME OF BUYER’S CORRESPONDENT BANK BELONG TO TOP 50 WORLD BANKS BELOW: BUYER’S CORRESPONDENT BANK OF TOP 50 WORLD BANKS: BANK NAME: ADDRESS Bank: CITY/ZIP: COUNTRY: BANK TEL: BANK FAX: ACCOUNT NAME/NUMBER: BANK SWIFT CODE: BANK OFFICER’S NAME: TITLE: DIRECT TEL: TOP 50 Banks: > http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx We “……………” (Company name) understand that any and all offers and/or contracts are subject to successful seller’s verification of Buyers fund available. We hereby give our permission for seller/seller’s Mandate to conduct a soft probe of our account as listed above. For and on behalf of “Company Name” To end- Seller LOI must be completely filled out, NAMED signed and sealed by Chairman/CEO, otherwise seller does not consider. SIGNATURE: (Authorized) CORPORATE STAMP/SEAL NAME: TITLE: DATE: This is the only current active LOI/ICPO and has been exclusively offered to the company: FOUR SEASONS ASIA PACIFIC LTD, HONG KONG for the release of the FCO/Draft Contract. This LOI takes precedence over any other LOI`s/ICPO´s currently issued for this commodity. Validity: 7 days from issuing SCO.