Sell: iron ore/ used rails. [Jan. 26, 2009 4:37:51]

Our Ref / RLG/ 42/ 001/ 08
We are Mandate/ agent to Rianbre Ltd. We have the under listed commodities for supply.

Gold, diamond, wheat, wheat flour, sugar, rice, soya beans, barley vegetable oil, cement, cement clinker, allied steel products, steel billets, iron used rail, pig iron, plant machinery, Chemicals, Crude oil, water, manganese ore, Iron ore, D2, Jet fuel, Cotton seed oil Soya beans crude oil, Soya beans refined oil, Gum Arabic and more...

I have attached a copy of our commodities procedures for your perusal. If interested please accept the procedure, and we can go straight to contract. But do not burder to contact us if you would not accept our procedures.

1. We are an honest trading company with networks in South America, Russia and Africa on commodities.

( A) We only can supply to you if can guarantee payment on CIF bases.

( B) We have the supply capacity for your commodity of interest, but we don’ t
accept upfront payments from clients.

( C) . Our payment term is non negotiable, because we get financing through our financier
Almata UK ltd a London based finance company.
( D) Almata UK LTD will not finance any operation from us is we don’ t not provide a
. Valid Payment guarantee like SBLG/ BG unconditional but with reference made to the
contract agreement and the transaction.

2. Due to this recent world financial meltdown, HSBC will not allow our financier to release fund to cover the shipment cost, export tax and other expenses. So we wouldn’ t accept to deal on any other procedure.

3. Banking instrument

Transaction code.........

Contract No..........

HSBC BANK: Fulham Broadway 593 - 599 Fulham Road
London SW6 5UA
Bank Account # : 41367714
Bank Account Name: ALMATA UK LTD
Tel: 08457 404 404
Fax: 020 7445 1399
Sort Code: 400714
IBAN: GB04MIDL40051568041336
BIC: MIDLGB22
Swift Code: MIDLGB22
Bank Country: UK
Manager: Mashuk Miah

Bank guarantees Number
Currency United States Dollars
Amount
Date of Issue… … … … … … ..
Date of Expiry… … … … … … … …

At the request of ( Buyer Name) We, Bank ( country) Company Limited ...Branch with our correspondence address

..........................................., hereby, unconditionally and irrevocably, transferable and divisible, guarantee payment to you by the Buyer of a sum not exceeding USD ( .....................................................................)

We undertake to pay to you up to the above mentioned amount upon receipt of your duly signed request for payment or by duly encoded telex/ SWIFT stating that ( - Buyer' s Name) has not paid the amount claimed on this guarantee.

Our Bank Guarantee is valid from the date of Issuance and expires in full on the ( Month… … ..........) 20.... Your written request for payment or SWIFT should be received by us in our office at..................................................................... ( Time) on or before the Expiry Date.

The guaranteed amount shall be automatically reduced by the sum( s) already paid by the Principal as a result of a claim.

This bond shall be governed by and construed in accordance with the Uniform Rules for Demand Guarantees of the International Chamber of Commerce ( ICC Publication No. 458) .

NAME OF BANK

( Authorized Bank Officer' s Signature) / s/ ( Authorized Bank Officer' s Signature)
( Name & Title & Number of B.O.) ( Name & Title & Number of B.O.)
Date: _ _ _ _ _ _ _ _ _ _ _ _ _ Date: _ _ _ _ _ _ _ _ _ _ _ _ _
( BANK SEAL) ( BANK SEAL

4. You payment guarantee with the above text must be non operative and we shall issue 5% PB to activate your bank guarantee.

5. Only for long term contracts and first supply would activate the rollover and extensions.

6. Payment by buyer is accepted only upon a full confirmation/ verification of commodity by buyer at buyer’ s preferred destination anywhere in the world.

7. No payment before due verification of goods, as this must be specified in one of the contract terms.

Respond only if you bank would accept to raise a payment guarantee with this text, and then we shall send you price, quantity available on monthly contract through a FCO which would include Commodity specifications and contract on our company’ s letter head.

Please do not respond if you are not ready, don’ t understand or accept this procedure.

FULL CORPORATE OFFER
We, IMPORT EXPORT LINK, Agent ATEX CORPORATION, hereby irrevocably confirm with full legal and corporate responsibility that we are ready, willing and able to sell, under penalty and perjury, the goods under the terms and condition listed below:
Commodity Iron ore with purity of Fe not less 63, 5%
Origin Latin America ( Brazil, Mexico)
Quantity 6’ 000’ 000 metric tons ( Six millions tons) + / -5 PCT
Shipment Delivery by few ship parties, quantity per month shipment of 600, 000 MT/ MONTHS, first shipment from December 2008.
Inspection Inspection Q& Q of each shipment shall be carried out by SGS/ CIQ/ CCIC at Seller’ s expense.
Price USD 105 CIF
Payment 100% of payment shall be provided by the Buyer, for each and every shipment delivered cif destination port within 7 ( seven) banking days upon arrival of the goods at destination port, by direct SWIFT transfer of the payment to the account of the Seller. As payment security, the Buyer’ s bank shall issue the bank guarantee, for the term of 13 ( thirteen) months, in the face valued at us$ … … … … .( … … … … … … … … US dollars) .This bank guarantee may be used only in case of buyer’ s default to pay in time as stated above herein
Guarantee The performance bond guarantee ( PBG) will be issued within 5 banking days in value of 2% from the sum of bank guarantee.
Terms of delivery
Packing In bulk

Documents The shipping documents: 1.Seller’ s invoice 2.B/ L “ clean on board” , “ freight payable as per charter party” , “ to order and notify applicant” 3.Certificate of quality and quantity issued by survey in loading port 4. Master’ s notice showing description of goods, name of vessel, B/ L no. gross/ net weights of the goods and etc. 5. Other docs as per contract

CHEMICAL AND PHYSICAL SPECIFICATION
Fe 64.5% Rejection below 63, 5%
Al2O3 1.10% Rejection over 3%
SiO2 2.80% Rejection over 4%
S 0.11% Rejection over .3%
P 0.06% Rejection over .09%
Mn 0.15%
Physical Characteristics
Below 0.15mm 30% max
0-10 mm 90% min.
Above 10mm 10% max.
Moisture 8.00% max. @ 105° C