FULL CORPORATE OFFER

Ref:....................                                                                                       Date.......................

To,

Dear Sir,

1.0 PRICE:         US$..........00 (US Dollar ..........................) CIF,

2.0 CONTRACTED QUANTITY:

The total quantity of -----------(             ) Metric Tons  of the contract shall be determined by the certifications of weight issued by the Inspection Authority and by the Bill of Lading of the shipment that was in effect delivered to the buyer.

3.0 ORIGIN: .......................

4.0 SPECIFICATIONS:

5.0 SHIPMENT SCHEDULE:

6.0 PROCEDURE:

7.0 PRODUCT  WEIGHT AND QUALITY:

8.0 PAYMENT TERMS

9.0 PACKING:

10.0 .NOTIFICATION:

11.0 This FCO is valid until .............................

Thanking you.

Signature

Seal