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Our ref : 10/MH-W/VI/19

Date Issued : 29- JUNI- 2019


Expiry Date : 29- JULI- 2019

To
MASRI GROUP
Add. Mr.Widodo – sale manager

SOFT CORPORATE OFFER (SCO)

We Merpati Gold with full corporate and legal responsibility, under penalty of perjury hereby issue this Soft Corporate
Offer with full power and authority with given terms and conditions and confirm our readiness to execute straight to
Sales and Purchase Agreement with end buyer, with the ability to supply the following commodity according to the
terms and conditions stipulated in this full corporate offer.

Commodity: -Gold (Au)


Origin: -Yogyakarta, Indonesia
Quantity: - unlimited for refined
Duration: -
Price: -USD 49.9/gram (June 29,2019), discount 5% = USD 47,40 (ALREADY
INCLUDES THE FEE OF BUYER AND SELLER CONSULTANTS)
Delivery terms: - Jakarta
Delivery Port: - Via Jakarta
Inspection: - SGS according the contract.
Verification of Product: -via Bank to bank
Payment: - MT 103 for spot, liftable or other
Technical data: - GOST / standard: (analysis date same attachment)
Purity: - 24 Carat/99%

The procedures below are inclusive of the offer that we have received for the above opportunity

SPECIFICATIONS ( GOST / Standard _________________)


ITEM Guaranteed Rejection
Antam product
Metalor Product
SUISSE Product
PAYMENT & BANKING PROCEDURES: for spot liftable petroleum product
1. Cash on location for the first trial.
2. For next transaction the Seller sends Draft contract for Buyer approval and signature.
3. Buyer returns Draft contract to Seller.
4. Seller sends Final Contract to Buyer and both seller and Buyer will lodge with their respective banks.
5. Buyer request by Swift confirmation of POP by Seller Bank.
6. Seller Bank responds by Swift that they are in possession of POP including title in Seller’s name.
7. Buyer sends a pre advice MT103 to Seller's Bank.
8. Seller sends to Buyer Bank by Swift Full POP including SGS Q&Q, TSR and Dip Test Authorization. *
9. After Verification of POP and positive Dip Test, Buyer will release MT103 and on Receipt of Buyer MT103
conversion, Seller immediately releases POP &Title.
10. Buyer pays for the lifting from the MT103.
11. Shipment Commences.
PAYMENT DOCUMENTS:
- Certificate origin
- Antam,metalor and Suisse report quantity and quality

NOTE: If you accept our ICPO please you sign and stamp her and send us back together with your ICPO
(incl. information for your bank)

Buyer/Seller Reserves the Right to change Banks specific to this Transaction. Direct Contact with any Bank Designated by
the Buyer/Seller without first obtaining Written Authorization from Buyer/Seller will render this SCO Null and Void.
Buyer/Seller reserves the right to involve Partnership or Joint Venture or Assignment without reservation.

This SCO can’t be transferred to third parties and is valid only to whom it is addressed!

Attachment: -KYC form, compulsory!

Yours sincerely,
Seller: Buyer:
Company: Merpati Gold Corporation Company: _______________
Printed Name: Mr.Lukman Hakim/ Mr.Widodo. Printed Name: _______________
Title: Manager Marketing Title: _______________
Email : taolifejourney@gmail.com Email :

Signature & stamp: Signature & stamp:

Date: 17 JULI 2019. Date: _______________

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