SOFT CORPORATE OFFER - Iron Ore Mexico

SOFT CORPORATE OFFER

Iron Ore MEXICO

Dearest : BUYER IRON ORE

We, FREE LAND is in collaboration with a lot of direct miners, from my direct miner with the new funder, confirmed with SOFT CORPORATE OFFER responsibility, that we are ready, and capable to enter into a contract to sell the commodity, with the following terms, conditions and specifications as stated below. The sales and purchase contract would be in accordance with international standards and procedures

Willing and able to enter into contractual agreement with the Buyer for the sales of the following commodity as follows:

SOFT OFFER - IRON ORE 64,5% - 63,5% Rejection under 62 %

SO - IRON ORE-MX 2010 1014 - CONTRACT

Origin: Mexico

Quantity: 60K MT (thousand metric tons) for 3 months, 120K MT for 9 months = Total 1260K MT in a year

Price: USD 129 CIF AWSP, INCLUDING ANY MAJOR CHINESE PORT

Port: MANZANILLO, MEXICO

Terms: Monthly payments by Irrevocable, at sight, transferable, divisible, valid for 90 days,

allowing 15 days for presentation of documents and Auto-Revolving for one month’s shipment

value, Documentary Letter of Credit (ARDLC), Confirmed or Issued by Top 50 Prime World

Bank, 100% at sight at Port of Loading.

Packaging: BULK BASE

Destination Port: MAIN PORT OF CHINA

Inspection: LOADING PORT BY SGS

First Delivery: within 60 calendar days of receipt of confirmed financial instrument by

beneficiary bank

Spesification

NO.	PARAMETER	UNIT	TEST RESULT
1	Moisture Content	% wt	8 max
2	Total Fe	% wt	63.50 min
3	SiO2	% wt	4 max
4	Al2O3	% wt	2.00 max
6	Phosporous (P)	% wt	0.07 max
7	Sulfur (S)	% wt	0.08 max
8	Size 0 – 20 mm		3 Inches to fine

PROCEDURES:

1. Buyer sends ICPO addressed to SELLER via Mr. J Schneider (Resolve Intl Ventures)

and Mr. J Faccioni (Pummer), including soft probe authorization; and signed/sealed

NCND/IMFPA

2. Seller issues FCO

3. Buyer signs and returns FCO

4. Seller issues draft contract open for amendments and releases the following

documents:

- Seller Profile

- Copy of Export Permit issued by Mexican Authorities

- Copy of Statement of Availability of Iron Ore

- Copy of Port Storage Agreement

- Copy of SGS analysis report

- Copy of past BL

5. Buyer and seller sign final contract via electronic mail

6. Buyer issues POF via MT799

7. Seller issues POP via MT799

8. Buyer issues pre-advised ARDLC for seller’s approval

9. If buyer so chooses, seller issues letter of invitation to visit facilities and sign hard

copies of the contract, otherwise hard-copies of contract are exchanged via courier,

paid by each party

10. Seller issues pre-advised PB

11. Buyer and seller approve pre-advised PB and ARDLC

12. Buyer issues non-operative ARDLC

13. Seller issues operative PB that renders ARDLC operative

14. Shipment begins within 60 days of buyer receiving notice at beneficiary bank of

operative ARDLC

15. Payment at sight against presentation of full set shipping and inspection documents

at loading port

ORIGIN BRAZIL fe64.5 IS USD 134$ CIF AWSP, INCLUDING ANY MAJOR CHINESE PORT

ORIGIN INDONESIA fe63-61 IS USD 78$ FOB LC, INCLUDING ANY MAJOR CHINESE PORT

Please send us ICPO for this transaction and all relevant documents as soon as possible, your immediate attention and confirm your readiness is appreciated. after you deliver your draft, you can correlate directly with my direct miner.

Truly Yours,

Muhammad yusuf