Date: 17 August 2020

To

Mr. Hector / Mr. Frank Medina, CEO

LB Group
Through, Mr. Manuel Fernando
MUNOZ BENJUMEA, QUOMSOS Business and Services, 32 a Street No 25-27
Palmira, Valle del Cauca, Colombia

Kind Attn.: Mr. Hector, President / Mr. Sr. Frank Medina CEO

Dear Sirs,
Sub.: SOFT CORPORATE OFFER for USED RAILS
Reference: Letter of Intent dated 14.08.2020

With reference to your Letter of Intent please find herewith our best prices for Used Rails and Scrap.
Specification: R50 & R65, HMS 1&2, Rail Sleepers
Price: CIF USD 198.00/MT
Monthly / Total Quantity 210,000 MT / 5,000,000 MT
Monthly / Annual Value USD 41,580,000.00 / USD 990,000,000.00

Payment Terms SBLC MT 760 / Letter of Credit

Loading Port: Mombasa Port

Destination Port Malaysia / Karachi, Pakistan

Chemical Composition:
Scrap/Railroad Ferrous Scrap (R50/R65) chemical composition shall be according to: R50 GOST 7173-75
weight 51.67KG/Meter R65 GOST 8165-75 Weight 64.72KG/Meter

C: 0.06 – 0.082%
MN: 0.75 – 1.05%
SI: 0.13 – 0.28%
P: Max 0.035%
S: Max 0.045%
AR: Max 0.15%

INSPECTION:
Associate Company: SARAH STAFFING SOLUTIONS
Mailing Address: P.O. BOX 84566, 101-12080 NORDEL WAY, SURREY, BRITISH COLUMBIA, CANADA. POSTAL CODE: V3W 6Y7
Tel: +1 (778) 800-0473 OR +1 (778) 895-6362 (WHATSAPP)

REQUIRED DEALERS AND STOCKIST ACROSS CANADA

Email: wilshawar@yahoo.com / sarahcanada.gt@gmail.com
Website: www.sarahcanadalimited.com
Inspection will be carried out by SGS or any reputed inspection agency for quality and quantity/weights at the
load port. A certificate issued by the inspecting agency will form part of documents along with B/L, Invoice etc.

The following procedures will be followed

a) After accepting the SOFT CORPORATE OFFER Buyer should send along with Proof of funds
(BANK CONFIRMATION LETTER) availability to forward to Seller.

b) Seller will forward the NCNDA must be signed both parties along with the sub-agents.

c) Upon receipt of Seller will forward the BUYER & SELLER Agreement.

d) Upon signing the Agreement Seller will share the actual Videos / Pictures in Favor of Buyer ONLY and send
Pro-Forma Invoice.

e) The Buyer should establish SBLC, MT760 / Letter of Credit send to Seller’s Bank.

f) Upon receipt of SBLC / Letter of Credit document from Buyer’s Bank to Seller bank confirmation, Seller will
immediately start cut and loading within 20-25 days’ shipment will be send.

g) Seller will submit 3 set of Invoices, BL, Certificate of Origin, SGS Certificates will submit to Seller Bank within
3 days Buyer’s Bank should be release the payment.

h) The 2% Performance Bond will be issued if the payment is at Sight. If the payment at Destination Port no
Performance Bond will be issued.

We are Direct Seller Mandate; the proposal will be valid until 25.08.2020.

Yours Sincerely

Wilfred D’Souza
Founder President

Associate Company: SARAH STAFFING SOLUTIONS

Mailing Address: P.O. BOX 84566, 101-12080 NORDEL WAY, SURREY, BRITISH COLUMBIA, CANADA. POSTAL CODE: V3W 6Y7
Tel: +1 (778) 800-0473 OR +1 (778) 895-6362 (WHATSAPP)

REQUIRED DEALERS AND STOCKIST ACROSS CANADA

Email: wilshawar@yahoo.com / sarahcanada.gt@gmail.com
Website: www.sarahcanadalimited.com