COMMERCIAL INVOICE / EXPORT ORDER

1.500 CARACTS OF ROUGH DIAMONDST IN SPOT

CODE: PRMDMI160309 Dated: 18 March 2019

THE SELLER:

Company name: PROMO IBIZA GIO SL

Legal representative: ALEXANDER PUIG ESTEBAN
Designation: CEO
Company address: MONTAÑETA LA CORONA Nº 1 - 12600 VALL DE UXO

City: CASTELLON
Country: ESPAÑA
Tel: +34 692 43 96 96

E-mail: juanjo@juazzit.com

THE BUYER:

Company name: LSM TRADING

Legal representative: Linda Salud Margon

Designation: Chairman, CEO

Company address: MEZANINE LEVEL , 4 Sharland Avenue Chatswood 2067
City: NSW
Country: Australia
Tel: +61412662268
E-mail: linda@lsmconsultants.com
Company registration nº ACN618780617

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 COMMERCIAL INVOICE
PACKING: 1 EACH Dated: 16 March 2019

BOX PACKS QTY/ ITEM

1
METALIC 1 EACH 1.500 CARACTS OF
BOXES ROUGH DIAMONDST

INVOICE NO: 037/ DELIVERY: 1.500 CARACTS OF ROUGH DIAMONDST

SALES EXPORTING SHIPPING

JOB PORT
PAYMENT TERMS DUE DATE
PERSON TERMS

MR. DELIVERY TO PAYMENT VIA

PAYMENT VIA
BUYER’S MT103/CASH OR MT103/CASH OR
ALEXANDER
CEO CEDEAO AIRPORT AND TT/WIRE TRANSFER IN TT/WIRE TRANSFER IN
PUIG FURTHER TO ADVANCE ADVANCE
REFINARY
our cash in our cash in
Burkina Faso Burkina Faso

CARATS LINE TOTAL

PACKS QTY/ITEM UNIT PRICE
ACCEPTED EXPECTED

1BOXES
1.500 CARACTS 500.000$
1.500 CARACTS OF 500.000$
ROUGH DIAMONDST
EACH

PLEASE NOTE: Delivery of 1.500 CARACTS OF ROUGH DIAMONDS, Seller shall pay all Taxes as
well deliver the Gold to Buyer Country Airport For Buyer to pay the Local Import Taxes as well deliver 500.000$
the Gold to Buyer Refinery for final Assay before Payment.

THE SELLER, PROMO IBIZA GIO SL

Represented by: Seller Mr. ALEXANDER PUIG ESTEBAN

THE BUYER, LSM TRADING

Represented by: Buyer LINDA SALUD MARGON

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 Seller shall deliver the ROUGH DIAMONDST after signed and sealed Invoice and receipt of Buyer
Bank Instrument.

Buyer destination Airport: XXXXXXXXXXXXXXXXXXXXXXX

In documents where it is necessary to put the following data:

Buyer Recipient: XXXXXXXXXXXXXXXXXXXXXXX

Buyer Phone: XXXXXXXXXXXXXXXXXXXXXXX

DOCUMENTS TO DECLARE CARGO GOODS TO DUBAI CUSTOMS (Format AWB IATA) -

AIR WAY BILL (AWB) certificate stating

CONSIGNEE: XXXXXXXXXXXXXXXXXXXXXXX
PO Box XXXXXXXXXXX
Tel. XXXXXXXXXXXX

HANDLING INFORMATION: XXXXXXXXXXXXXXXXXXXXXXX

PO Box XXXXXXXX
Tel. XXXXXXXXXXX

Delivery:. Seller shall arrange all Export Documents and send Copy to Buyer with Letter of
Confirming Time and Date of Arrival to Buyer Airport.
The Seller will confirm with the Buyer that it is ready to begin exporting the ROUGH DIAMONDS
Shipment through Air Cargo within two (2) Business Days BEFORE leaving the international Airport
of the seller, providing copies of all the required export documentation according to what is
established in this SPA
Plus a list of the Parties that accompany the Flight (airplane ticket and passport) at least two
(2) Business Days BEFORE the arrival of the Flight to the International Airport
Payment: After the signing of this contract Buyer immediately will affect the TT/wire transfer
or MT103/Cash against Final Invoice at Buyer Refinery before ownership is transferred to
Buyer.

PROCEDURE

1) Upon Buyer acceptance, Seller ships the ROUGH DIAMONDS to Buyer’s Nominated
Airport, Buyer pays all local taxes and Clear the Gold and further the delivery to his refinery
and cargo will be transported by the Buyer security to their refinery for Assay.

2) Buyer pays for Customs Clearance, Security Transport, Storage and Assay costs in the
Import Country.

3) Seller issues Final Invoice, which must be signed by the Seller and the Buyer (or their
authorized representatives) in the presence of Buyer’s. The ownership of the ROUGH
DIAMONDS automatically transfers to the Buyer and Seller or Seller representative

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 SHIPPING DOCUMENTS:

1 Kimberley
2 Export license
3 Certificate d'existence
4 Certificate ownership
5 Certificate d'origine
6 Insurance
7 Certificate d’ expertise CEDEAO (ECOWAS)
8 Commercial Invoice – 1 Original plus 3 copies in favors of the Buyer

BANK COORDINATES
The payment will be made in the form of a SWIFT Transfer.
LLER BANKING COORDINATES

SELLER BANK ACCOUNT TO RECEIVE THE WIRE TRANSFER (MT 103)

CAIXA BANK
BANK NAME
Camino De La Vall D'Uixo, 4, 12593 Moncofa,
ADDRESS
Castellon, España
ACCT. NAME PROMO IBIZA GIO SL
ACCT. NUMBER IBAN ES26 2100 1422 6772 0030 0813
SWIFT CODE CAIXESBBXXX

BUYER BANKING COORDINATES

BANK NAME

ADDRESS
ACCT. NAME
ACCT. NUMBER
SWIFT CODE

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 SIGNATURES

AS THE SELLER: AS THEBUYER:

This is to confirm that both parties have read and have accepted it all, therefore signing below
confirm that all parties have agreed and Ready willing and Able to fulfill all that is writing here. By
sign and sealed, confirmed that, we have agreed and ready.

FOR AND ON BEHALF OF BUYER,

Company: PROMO IBIZA GIO SL

Adres: MONTAÑETA LA CORONA Nº 1 - 12600 VALL DE UXO – CASTELLON- ESPAÑA
VAT-CIF: B57451247
Full Name: ALEXANDER PUIG ESTEBAN
Passport: PAE028240
Email: juanjo@juazzit.com
Tel: 0034 692 43 96 96

Seal/Signature: __________________________________________________
PROMO IBIZA GIO SL - (EXECUTIVE DIRECTOR)
SEAL: ALEXANDER PUIG ESTEBAN

FOR AND ON BEHALF OF SELLER,

Company:
Adres:
VAT-CIF:
Full Name:
Passport:
Email:
Tel:

Seal/Signature: __________________________________________________
- (EXECUTIVE DIRECTOR) SEAL::

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 # Electronic signature is valid and accepted as hand signature #

EDT (Electronic document transmissions)

EDT (Electronic document transmissions) shall be deemed valid and enforceable in respect of any provisions of this Contract. As applicable, this
agreement shall be:-Incorporate U.S. Public Law 106229, ‘‘Electronic Signatures in Global and National Commerce Act’’ or such other applicable law
conforming to the UNCITRAL Model Law on Electronic Signatures (2001) and ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, Geneva, May2000)
adopted by the United Nations Centre for Trade Facilitation and Electronic Business (UN/CEFACT). EDT documents shall be subject to European Community
Directive No. 95/46/EEC, as applicable.

End of Document

Annex 2

(Price CIF
Carats the per
(Wheight) stones stone (Color) (Clarity) carat/brut) total

5.50-6.00 60 361,00 E-F-H VVS1

7.50-8.00 5 53,00 D-E-K VVS2

8.00-8.50 20 170,00 D VVS1

10.50-11.00 50 550,00 D-E VVS1

13.50-14.00 20 260,00 K-G-H-E VVS1&2

16.50-17.00 5 80,00 D VVS1

18.00-18.50 2 26,00 H VVS1

TOTAL 162 1.500,00 $500.000

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Passport seller:

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 Export certificate seller of gold and diamonds, AUTHORIZED to be
able to export from any country registered to the ECOWAS (ECOWAS)

NOTE: The seller reserves the right to use any export license that is in force, complying with regulations CEDEAO
(ECOWAS)

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Passport buyer:

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Buyer import certificate

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