Origin

Russia

                   We “CORPORATE VENTURES INT UK” representing a producer of cement Russia, here issue this Soft Corporate Offer with given terms and conditions and confirm our readiness to execute a Full Corporate Offer and then straight after a Sales and Purchase Agreement with end buyer, for the following

product information:

Ordinary Grey Portland cement (O.P.C)

Grade: grade 42.5 standard R or N ,BS 12/1996 or ASTM C-150

Origin: Russia :Novorossiysk

Destination ports: ASWP (non USD sanctioned port)

Inspection: by SGS or equivalent at loading port

Discharge rate: Twelve Hundred (1200) MT WWD minimum

Delivery terms: CIF ASWP (non USA sanctioned port) at the minimum rate of Twelve thousand and five hundred (12,500) metric tons per vessel according to agreed shipping and discharge schedule

Packing: bulk and or 50 kg bags.

12,500 MT USD$70

25,000 MT USD$68

50,000 MT USD$67

100,000 MT USD$66

125,000 MT USD$63

200,000 MT USD$62

250,000 MT USD$61

300,000 MT USD$60

500,000 MT USD$59           x 12 months all prices

600,000 MT USD$58

700,000 MT USD$57

800,000 MT USD$56

1,000,000 MT USD$55

5,000,000 MT USD$50

10,000,000 MT USD$46

Commissions: All prices are including commissions at USD $1.00/MT.

 Payment: Payment : Irrevocable, Non-/transferable documentary letter of credit(DLC) at sight 100% at loadind port after shiping documents presented to the seller bank.

Validity: Valid till Oct. 30th, 2009 unless sold out before.

Proof of product: Shall be provided by seller after receipt of nonoperative

financial instrument acceptable to seller. We may provide also

preliminary POP before opening the LC after providing POF.

Procedures:

1. Buyer confirms soft offer and issues an ICPO with right to soft probe.

2.seller  issues full corporate offer.

3. Buyer signs and returns the full corporate offer within 3 (three) days

and bank comfort letter together with full banking details including bank

officers name and other particulars.

4. “seller” issues draft contract to implement this agreement

and after signing, copies are exchanged. The transaction and verification

process must proceed within 5 (five) working days.

5. An Escrow Company is appointed to be instructed by Seller.

6. Buyer and Seller deposit 3% of first shipment value to Seller

nominated Escrow Services.

7. Both parties exchange hard copies contract via courier. Both parties

lodge contract in respective Banks.

8. Seller’s Bank issue full Proof of Product to Buyer’s Bank.

9. Buyer’s Bank issues Transferable/Non Transferable, Divisible Documentary Letter of Credit, Seller’s Bank replies with a 2%

performance Bond.

10. Delivery commence as scheduled.

Corporate Ventures Int UK

Michal Pawlak

Assistant Director