THE SOFT OFFER

We, JURIDICAL COMPANY =SULIMOVSKIY & Co=, (Mandate), representing interests of the Seller, inform you, that the Seller is ready and wishes, to make delivery of the goods ordered by you in full, on below resulted conditions:

Commodity: BITUMEN

Conformity: GOST 22245-90

Marks: БНД200/300; БНД130/200; БНД90/130; БНД60/90; БНД40/60;

БН200/300; БН130/200; БН90/130; БН60/90;

Origin: Russian Federation

Quantity: 25 000 MT per month

Contract period: 1 (one) year

Delivery port: FOB,Seaports of the Far East of Russia.

CIF, port China

Inspection: by SGS or equivalent

Price: Platts Singapore

Discount: minus 8,0%

Terms of payment: Advance payment of 25 %on RW transportation + 75% NOT Transferable,

Irrevocable, covered, revolving Letter of Credit in Bank of the Seller

Procedures:

1. Buyer submits LOI

2. Mandate of the Seller issues coordinated with the Seller FCO

3. Buyer returns signed and stamped FCO + BCL.

4. Seller issues Contract and coordinates and signs on E-mail.

5. Buyer and Seller sign and exchange contracts (DHL).

6. Buyer Bank provides pre advice (RWA) - Seller Bank provides the letter of Bank on presence the POP.

NOTE: If the Buyer CAN NOT or DOES NOT WANT to let out BCL, I ask to not enter polemic and discussions

on a question of purchase of the goods.

At the answer, I ask to refer to number of the Circular.

Director:

Victor Sulimovskiy