SOFT CORPORATE OFFER

VALID TILL MARCH 2020

We the limited liability company Trading Company "BUSINESS WORLD" with legal responsibility as mandate and
under penalty of perjury, hereby confirm our willingness and readiness to supply the following product;

PRODUCT / COMMODITY: AC Compressor Scrap (100% Used Fridge Compressor)

PRODUCT DESCRIPTION AND SPECIFICATION;

Material Fridge / Air Condition

Grade AA

Cu (min ) 99%-99.99%

Alloy Or Not: Non-Alloy

Color Black, Brass

Secondary or not Non-secondary

Condition Working and Non-Working

Metal Nonferrous Metal

Copper Content 3-4kg per compressor scrap

INN: 7718921561
DELIVERY LEAD TIME: 5 – 8 WITHIN EUROPE & 8 – 27 WORLDWIDE
MINIMUM ORDER QUANTITY: 100 MT
MAXIMUM ORDER QUANTITY: 25, OOO MT
LOADING PORTS: PORT OF VLADIVOSTOK, PRIMORSK PORT, NAKHODKA PORT, ST.PETERSBURG PORT,
NOVOROSSIYSK COMMERCIAL SEA PORT (“NCSP”).

TRANSACTION PROCEDURE 1A

1. Buyer confirms soft offer and issues an LOI, ICPO, addressed to the seller.

2. The seller issue FCO to Buyer.

3. Buyer signs FCO and returns to the seller with a Letter of Acceptance.

4. The seller issues draft contract open for amendments and mutual signing.

5. The Seller and Buyer then conclude shipping negotiations with the nominated shipping company. Buyer
then makes contact with the nominated shipping company, pays the shipping cost or part of the shipping
cost, and sends confirmation to the nominated shipping company and the seller confirms.

6. The seller then endorses and legalizes the mutually signed contract, and seller issues to the buyer the
mutually signed legalized contract alongside the following PPOP (Partial Proof of Product) documents;

A. Export license.
B. Act of Transfer.
C. Allocation Certificate.
D. Company Registration Certificate.
E. Statement of availability of product.
F. Certificate of Origin issued and endorsed by Government.

7. After confirmation of the Security Guarantee Deposit Payment by the buyer, the Seller then makes
arrangements with the shipping company for the buyer’s order to be picked up for Registration, SGS Testing
and Loading.

8. The seller and buyer exchange legalized/notarized and registered contract through courier or secure E -
mail and lodge contract in their respective Banks. Alongside the notarized/legalized contract, buyer is then
issued the TRANSACTION CODE from the Russian Ministry of Agriculture.
Buyer’s bank then opens LC and issues to the seller’s bank.

9. The seller’s bank issues to the buyer’s bank 2% PB (Performance Bond) and the s et of full Proof of
Product documents(FPOP) via Swift to buyer’s bank to include the following documents listed below;

INN: 7718921561
A. SGS Certificate.
B. Certificate of Transfer of Ownership.
C. One original certificate of weight.
D. Certificate of Guarantee and Immunity.
E. Copy of contract to transport the product to the port.
F. Copy of the port storage agreement (SKR)
H. AQSIQ Certificate.
I. Certificate of Non Radiation.

10. 24 - 48 hours after receipt of the above POP documents, via buyer or Swift, the buyer's bank issues to
the seller or seller's bank the POF (PROOF OF FUNDS), confirming that the buyer is capable of completing
100% payment upon arrival of buyer's order / shipment at the destination port.

11. 48 -72 hours after seller/seller's bank receives the POF, the nominated s hipping company must have
complete d loading the buyer's order and releases the DELIVERY ADVISE FILE which will comprise of; THE
MASTER B/L, VESSEL PARTICULARS, THE PACKING LIST, THE COMMERCIAL INVOICE and a Copy of cable or
Fax sent to the Buyer within forty eight (48) hours after loading of the product, advising particulars of
shipment including: name of commodity, quantity, weight, value, number of contract(THE DELIVERY ADVISE
FILE).

12. The SGS inspection cost to be conducted before loading will be borne by the Seller and SGS inspection
will be borne by the Buyer at the unloading port/port of discharge. Buyer's first monthly Shipment
commences as per contract.

13. Within 72 hours after arrival of buyer's first monthly shipment at the destination port, the buyer
releases the balance payment of 95 % to the Seller via Swift MT103. Seller then pays the commissions to all
the parties involved in the transaction according to the signed NCNDA, if there were/ there will be any
involved.

NOTE: Any/All payments of the shipping cost which will be made by the buyer to the shipping in POINT
NUMBER 5.above will be deducted from the contract value before payment is released to the seller at the
time of payment settlement at the end of the contract in POINT NUMBER 13. And these values and details
must reflect on the commercial invoice, and so the LC will be issued LESS THE AMOUNT which will be spent
by the buyer on shipping.

TRANSACTION PROCEDURE 2A

1. Buyer confirms soft offer and issues an LOI, ICPO, addressed to the seller.

2. The seller issue FCO to Buyer.

INN: 7718921561
3. Buyer signs FCO and returns to the seller with a Letter of Acceptance.

4. The seller issues draft contract open for amendments and mutual signing by the both parties (BUYER and
SELLER).

5. The seller and buyer exchange legalized/notarized and registered contract through courier or secure E -
mail.

6. The Seller then processes and files the paper work and forwards to the ministry of trade and industry and
at the same time, issues to the buyer the following PPOP documents;

A. The Company’s Export License.

7. After receipt and confirmation of the above PPOP, the end seller then issues to the buyer an invoice
(PROFORMA INVOICE) for 2% of the contract value to be paid. Seller then proceeds to conduct the SGS
Quality and Quantity Test, concludes s hipping negotiations with the nominated s hipping company and
then issues to the buyer the TRANSACTION CODE from the MINISTRY.

8. Upon completion of the SGS TEST, the seller loads the buyer’s order and issues to the buyer the following
FULL POP documents;

A. SGS Certificate.
B. Certificate of Decontamination.
C. One original certificate of weight.
D. Certificate of Guarantee and Immunity.
E. Certificate of Non Radiation.
F. Copy of the port storage agreement.
G. B/L

9. Within 3-5 working days after receipt and confirmation of the full proof of product documents by the
buyer / buyer’s bank, the end seller then does a final title transfer of ownership in the buyer’s name and
issues to the buyer the certificate of transfer of ownership. Departure to destination port is then confirmed
and cargo sets sail. Within 5 – 15 working days after the cargo arrives the destination port, the buyer is
expected to complete the balance payment of 98% for the contract value to the end seller via swift MT103.

INN: 7718921561
10. Within 48 hours after completion of payment, the end seller then releases commissions / payment to
the intermediaries, if there would be / were any involved.

Zhadanov A. Nikolaevich.

INN: 7718921561