MGT IMPORT & EXPORT (pty) LTD

FULL CORPERATE OFFER

To: End buyer

We MGT Import & Export (Pty) Ltd (South Africa), action with full legal and corporate
authority and responsibility on behalf of seller principle confirm with full corporate
responsibility and authority that we are ready, willing and able to supply Calcined Petroleum
Coke, to the strategic clients as per the terms and conditions below:

Company: SMSinteg LLP

Contact Person: Ramazanov Rakhman
Address: 6 Chkalova Street, Appartment 31, Karanganda City,
Republic of Kazakhstan
BIN: 210540038721
Tel: +7-778-353-42-22

SPECIFICATION FOR CALCINED PETROLEUM COKE (CPC)

Sulfur (Dry basis): : 0.50 ~ 5.50% max

Ash (Dry basis) : 0.10 ~ 1.00% max
Volatile Matter (Dry basis) : 14% max
Moisture Content : 10% max
Fixed Carbon : 99.00% min
Net Caloric Value : 7500 ~ 8000 kcal/kg min
Grindability index : 50 min
Silicon Content : 0.05% Max
Vanadium : 0.03% Max
Nickel : 0.02% Max
Iron : 0.04% Max
Real Density : 2.05 gm/cc Min

Quantity: 5000 MT
Shipment: CIF INCOTERMS 2010
Loading Port: Durban Port (South Africa)
Destination: Iskenderun (TURKEY)
Delivery: 21 Days.
Price: US$100/MT CIF Iskenderun (TURKEY)
Origin: South Africa
Hallmark: Internationally Accepted

MGT IMPORT & EXPORT (Pty) LTD

Reg No: 2015/405033/07
30 Frank Street, 8940 Prieska, Northern Cape, South Africa
Tel: +27 785 867 850 Fax: +27 864 437 701
Payment:
Our payment term is: 20% prepayment after signing of the contract and before packing (for
logistics, transportation) and issuance of proforma invoice. The second payment of 30% after
receiving of BL and other shipping documents. Balance payment of 50% when goods arrives
the port of destination in Turkey. All payment shall be done through bank-to-bank transfer.

Inspection:
Export inspection certificate on quality & weight at seller’s cost at place of loading and at
buyer’s cost at place of delivery.

Procedures:

1.) Seller issues full corporate offer (FCO) signed by the seller, followed by a draft of
the sales and purchase agreement (SPA)

2.) Buyer responds by signing the FCO with or without modifications, after
negotiations with the seller and seller also signs the FCO, and the contract is also
executed or buyer send purchase order immediate for shipment to commerce.

3.) Seller send proforma invoice signing for the shipment and seller bank account for
payment to commerce the shipment local logistic cost and process with shipment
at once.

4.) Buyer remits and sends swift transfer information to seller.

5.) Loading starts at sellers’ premises.

6.) Upon confirmation of the goods at buyer's port, buyer pays in the balance 50% to
the seller.

Shipping Documents Includes:

 3 Copy of Bill of Loading Original

 3 Copy of Commercial Invoice Original

 2 Copy of Form A (Certificate Of Origin) Original

 2 Copy of Contract Original

 3 Copy of Packing List Original

 Export Customs declaration

 Quality and weight is confirmed by the SGS team

 Copy of Ownership Certificate

MGT IMPORT & EXPORT (Pty) LTD

Reg No: 2015/405033/07
30 Frank Street, 8940 Prieska, Northern Cape, South Africa
Tel: +27 785 867 850 Fax: +27 864 437 701