SOFT CORPORATION OFFER(SCO)

SCO - number: 2403VDA– 001 TO: VANDREGSA

Commodity: ICU 45 ORIGIN: BRAZIL

Volume : 1,500,000 MT Date: MAR 09, 2024

Valid Proposal : Mar 14, 2024.

We, the undersigned, Caravela Ltda, pre-compliance/DD company, are MANDATES of the seller and confrm that we are ready, willing and
able to deliver the goods as specifed and in quantty, at the specifed price and under the terms and conditons described below. These prices are
subject to daily, weekly or monthly changes through stock exchange informaton. This representaton is made with full authority and corporate
responsibility, of the seller or via the shareholder. Therefore, this ofer document is 100% inevitable for us to proceed with both sale operatons. We
make it clear that all contracts and FCO will be made directly with the holder of the requested product and we are accredited to receive the ICPO and
KYC/CIS from the Seller.

• Commodity: ICU 45 ORIGIN: BRAZIL

• Quantty: 125,000 MT x 12 (1,500,000 MT )

• Packing : BIG BAGS 1T or 50kg Polipropilen bags

• Confrmed Bank : TOP 50

• Origin: Brazil

• Destnaton: CIF ASWP

• Payment: SBLC divisible, transferable, operatve and irrevocable with easy value of 1 shipment, valid for 366 days as Guarantee, and payment through
MT103/TT against BL on each shipment.

• PB: 2%

SBLC 125,000 MT x 12 US$380,00 PER TON

• Observatons:

◦ The procedures below are suggestve, they may vary from supplier to supplier, if you are going to proceed, please request specifc procedures.

Product price and availability subject to change without notce.

CEO: César Pires

Caravela LTDA
Curitiba, Paraná – Brasil - compliance@crvla.com.br
 SOFT CORPORATION OFFER(SCO)

BASIC OPERATIONAL PROCEDURES

1 - CIS/KYC from buyer/payer/issuer

2 - Afer 72h compliance approval, CIS of seller ( us )

3 - Receive ICPO addressed to our company + BCL from Bank ofcer

4 - 72 working hours we issue draf SPA + verbiage to be accepted

5 - buyer and seller sign fnal SPA

6 - past performances + allocaton leter shown thru DocuSign protected by NDA

7 - Commercial Invoice

8 - 48 h bank draf instrument to be approved.

8 - MT 199/799 pre advised DLC/SBLC - POF/RWA SWIFT

9 - Answer back/confrm receiving

10 - Issue MT 700/760/xx

11 - 3% ( Three) PB ( to make instrument operatve if not ) - 1% bank fee + 2 % ICC PB

12 - up to 45 days to open Credit line for DLCs / 15 days for SBLCs / ESCROW (OWN) - IMMEDIATELY.

13 - PRODUCT READY FOR SHIPMENT AFTER 35 TO 45 DAYS

14 - SHIPPING DOCS ( POP )

15 - Payment acc to buyers opt

****

CEO: César Pires

Caravela LTDA
Curitiba, Paraná – Brasil - compliance@crvla.com.br