Willingness to sell the following product and execute a Purchase and Sale contract with the terms

and Conditions specified below:

commoditie Cátodos de Cobre “Electrolítico Grado A” (99.97% a 99.99%)

Lingotes de Cobre de 40 kg “45 cm x I8cmx 5 cm" (99.60% a 99.90%)

Price: LME Gross 15 Net 12

Comissiones: 0.5% Grupo (Compra) 5,000 Tm x mes hasta 50.000 Tm x Mes a 12 Meses a más Shanghái, China

CIF

quantity: 5,000 Tm x mes hasta 50.000 Tm x Mes a 12 Meses

Incoterm 2012 CIF

Origin: Congo

Sheet weight : 125 Kg (±1%,

Container gross weight 2 Tm 20 Tm

Container gross weight 22.2 Tm aprox

Certificatión: SGS

Dimensions 914 mm x 914 mm x 12 mrm

packing: Paletizado. en bandas de alumínio

Validity: 15 Días hábiles o Agotar Existencias

payment: Escrow Account. SBLC MT760 o DLC Swift MT700

Performance Bond (PB) 2% después de la confirmación

PROCEDIMIENTOS: (NO NEGOCIABLES)

1) (SCO) - (LOI) - (SPA)

The seller and the Bayer can receive
a phone call or corporate mail to sign a (NCNDA) and exchange documents, the Draft Contract
(SPA) to be signed and sealed by the Buyer (DLC Issuer) and send the CIS (customer information
sheet) of your company.

2.Confirmed the DLC (MT700) by the receiving Bank, the Irrevocable Commission Payment
Agreement (IMFPA) is immediately signed with the bank accounts of the Commission groups and
will be signed together with the W-9, W-8ECI formats , etc. (Foreign Account Tax Compliance Act)
(FACTA) and the United States Department of the Treasury (IRS) .

3. After the confirmation of the DLC we will begin to transfer the material to the port and in 5 to 10
business days "the invitation will be sent to the buyer to physically witness your Product" in the
Warehouses of (Bollore Logistics), they will be responsible for our logistics, and then the product
will be loaded in containers by the shipping company (CMA CGM) and SGS Mexico that certify our
product in the Mexican Customs.

4.The material is sent to the port to be loaded onto the ship, when it arrives at the destination
port, the company delivers the bill of lading (B / L) and complete sets of documents are made to
send to the bank and the Buyer after having received the payment through go (SWIFT MT 103) we
can "prepare transfers of payments to links and groups of commissions"

The letter of intent (LOI) must be sent with the following information:

Buyer Company Letterhead

* Code number and reference code of the OCS

* The purchase procedures must be very specific and clear * The issuing bank or the banks they
work with (Top 25) * Acceptance of the discount with the commissions of the links and groups. *
Name of the certifying company responsible for carrying out the chemical analysis

Signed by the legal representative or the CEO of the Company that issues the SwIft MT700 (DLC)

IMPORTANT NOTES

The Buyer can pay the Buying Group if the links agree, that percentage is added to the SPA
When signing the contract (SPA). The Opening of the DLC must be done in regular time, taking no
more than 5 to 10 business days for us to receive the (DLC), otherwise we will cancel the Contract
or the Dismissal Volumad change to a lower percentage, since others will also sign remittances.
agreements for this project

Photos, videos, certificates, etc. are NOT transmitted. .... neither visits to the plant, nor to the
mining sites since they are NOT for sale can become “viral through social networks”, as well as for
security reasons, therefore people who do not show that they are buyers real will not receive any
information
The seller will cover all export costs and the buyer will cover all import costs to his country.
including customs procedures. permits, taxes, etc.

The following documents are delivered:

"Sea bill
of Lading (B / L), * SGS Or Alfred H Knight Quality Certificate." Weight Certificate. "Certificate of
Origin (NAFTA)," Sea Transportation Insurance Policy, "Packing List, 'Commercial Invoice , Etc...