CEMENTO 42,5N/R - 32,5N/R - 52,5N/R - CLINKER

GENERAL INFORMATION CONDITIONS - NO VALIDE -

BUYER LETTERHEAD

TO

VIA

PHONE

E-MAIL

DATE

LETTER OF INTENT

We............................................................................................................, confirm with full legal and corporate responsibility that we are ready, willing and able to purchase he following commodity under the terms and conditions listed below:

COMMODITY --------------------------------- Cement

QUALITY ------------------------------------- OPC 42,5N/R

ORIGIN --------------------------------------- No China, No India... (Plese, indicate the manufacturing countries exclude)

TOTAL QUANTITY ---------------------------

DELIVERY PER MONTH ----------------------

CONTRACT PERIOD -------------------------- 1 year and rolls and extensions

TERMS OF DELIVERY ------------------------ C.I.F. ASWP

PRICE PER MT -------------------------------- $USD? (???????????DOLLARS USA)

PAYMENT ------------------------------------- Please, specify exactly one of three terms (end) of payment!.

PERFORMANCE BOND ------------------------ Within 10-international banking days of the receipt verifcation and authentication of Buyer's (financial instruments) at Seller's bank, the Seller will be isue a 2% Performance Bond for the values of the ( financial instrument).

INSPECTION ---------------------------------- Seller and Buyer mutually agre that Societe Generale de Survillance (SGS) or an internationally recognzed first Class independent surveyor company shall be appointed at loading and/or discharge ports, to asses the quality and quantity of the cargo according to the rovisions herein stated.

* Selle pay SGS inspection cost at loading port.

CARGO SIZE ----------------------------------- 12.500 / 25.000 MT

DELIVERY ------------------------------------- Per DELIVERY SCHEDULE

OUR EXECUTING BANK (TOP50) DETAILS ARE AS FOLLOWING

BANK PARTICULARS BUYER'S BANK

NAME

ADRESS

BANK OFFICER

TELEHONE NUMBER

FACSIMILE

REFERENCE CODE

COMMENTS

CONFIRMIG BANK IF EXECUTING BANK NOT TOP 50

BANK PARTICULARS BUYER'S BANK

NAME
ADRESS
BANK OFFICER
TELEHONE NUMBER
FACSIMILE
REFERENCE CODE
COMMENTS

We understand that any and all offer's and/or ontracts are sunject to successful seller veriication of founds availability on our acountand i authorize only to the Seller's bank to conduct a Soft Probe and verification of founds on bank to bank by SWIFT MT 799. By signing i understand all offers are subject to a final agreement and details on sales contract accepted by us.

SING & SEAL

BUYER LETTERHEAD -2nd PART procedure

Other terms as per INCOTERMS 2000 Latest Edition. (No-xtra cost). All cost at port of loading for the account of the Seller. All cost at port of discharging for the account of the Buyer.

PROCEDURE

Buyer send LOI or ICPO + Bank Details including Soft Probe permission (ONLY TOP 50 WORLD BANK). On Company Letter-head and fresh dated and with Signature and Company seal.

Seller Mandate sends FCO for revision and after that signing, sealing and signed ans sealed the bank letter which confirms that the ank has seen the Payment Instruments drafts and are willing to make them exactly that way. Both are sent bank to the Seller's Mandate.

Buyer sends FCO or SOFT OFFER back to the Seller's Mandate, signed and sealed.

Seller sends Draft Contract or Final Contract to the Buyer.

Within -3-international banking days from receipt of ths Agreement by the Buyer, the BUYER ings, seals and stamps the Agreement,and return it to Seller for his signature, sealing and satping.

Whiting -3- international banking days from receipt of the Agreement from Buyer, duly signed, sealed and stamped by the Buyer, the SELLER will sign, seal and stamp the Agreement AND ISSUE TO THE BUYER THE AFFIDAVIT as per this Agreement.

Whiting -3- international banking days of signing and exchanging this Agreement and from receipt ot the AFFIDAVIT from Seller to Buyer, the BUYER'S BANK WILL ISSUE IN FAVOUR F THE SELLER the (financial instrument) as per Article13 of this Agreement and to the value of US$ (United States Dollars).

The (financial instrument) is isuued, confirmed and guaranteed by a top world prime bank acceptable to SELLER, in accordance with the Agreement.

Within -7- internatioanl banking days of signing and exchanging this Agreement and from receipt of the (financial instrument) in accordance with this Agreement, SELLER'S BANK will issue to BUYER'S BANK the PROOF of PRODUCT by SWIFT M 799.

Within-10- international bankingdays of the receipt, verification and authentication of BUYER'S (financial instrument) at SELLER'S BANK, the SELLERWILL ISSUE A 2% PERFORMANCE BOND, for the value of the ( financial instrument).

he initial shipmnt of 12.500/mt or 25.000/mt prodcut loads within 30-45 days from the date of receipt, verification and authentication of BUYER'S (financial insrument) for total founds of US$ (United States Dollars) at SELLER' BANK, and ontinues until the Agreement quantity is shiped and delivered.

Payment will be released to the SELLER upon negotiation of shipping documnets at the SELLER'S BANK. Partial shipments are allowed.

Within -21- days of BUYER and SELLER igning the Agreement, the BUYER will advise the SELLER in writing the particulars of the discharge ports relevant to this Agreement.

PAYMENT TERMS

From annual contracts of 1.000.000MT or smaller quantities only acceptable:

- Revolving, Stand-By Letter of Credit.

From superior quantities to 1.000.000MT annual, the payments terms be:

- 3 months SBLC, or

- 3 months BG.

Both payment terms valid for 16 months & telegraphic transfer (TT) payments on negotiation of shipping documens ar port of loading.

THIS PROCEDURE IS NON-NEGOTIABLE

CONULTING PRICES!!!!

JAN IZQUIERDO FIGUEROLA

XPORT SPAIN INTERNATIONAL

PRESIDENT & CEO

SKYPE:XSI.JAN

0034.954.013.247

0034.669.331.747

0034.658.627.508

xport.spain.international@gmail.com