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         ON End Buyer's Letter Head  Update 07-10-08

 TO :
 Apana Special Worldwide Deals Inc. or End Seller
                                                                                                                   
LOI Reference NO: _____                                                               Date :_______

  

LETTER OF INTENT

IRREVOCABLE CORPORATE PURCHASE ORDER

 We, Company buyer name  hereby state and represent that it is our intention to purchase, and we hereby confirm   that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below .

 This representation is made with full corporate authority and responsibility of the above.

  PLEASE SUBMIT FCO OR DRAFT OF CONTRACT

 Contract Quantity :._______  Metric Tons (+/- 5%)  x 12 months
 Shipments  : July / August 2008.
 Discharge Rate:. ______ Mt WWWD ( Discharge Rate )
 Destination Port  ( 01) :.CIF ___000 Port _______ ,
 Destination Port  ( 02) :.CIF ___000 Port _______ ,
 Contract Length : 12  Shipment
 Product Packing : Bulk

 Target Price:  USD ____.00  PMT  ( Product Name )

 Performance Bond :      2% by Seller
 Inspection :                  Quality, Quantity, Weight, & Photo by SGS or Equivalent at seller's cost
                                       at port of loading.
  Payment Instrument  : Irrevocable, Transferable Documentary Lewtter of credit Auto revolve
                                        paid 100% at Loading sight with documen

BANKING CO-ORDINATES
 Confirming Bank : ____________ ( Must be US or European Banks)
LC Issuing / Buyers Bank
Bank Name: Branch Location :
Full Aaddress:
Bank Tel:       ++  Bank Fax :       ++ 
Bank SWIFT:    ROUTING  NO :
Bank Officer Name :    Bank Officer Position :
Bank Officer Email : Direct Phone :
Account Number:    Account Name:

                                 
  We understand that any and all offer’s and/or contracts are subject to successful seller
verification of funds availability. We hereby give our permission for the seller / sellers
 mandate to conduct a soft probe of our account as listed above. We will provide a BCL
Bank Capability letter upon receipt and acceptance of the Full Corporate Offer FCO
 from Seller with a Text of Draft Contract to review

 The seller guarantees on it account that each shipment of   Name of Product shall be provided
 with inspection certificate  of quality  and quantity  at time of  loading  by international SGS
Authority  or similar by seller's  expense with the (CCIC Standard) Such authority shall inspect
the product in strict accordance with internationally accepted procedures. Final quantity and quality
inspection shall be at the port of loading. The import licence must be available by the buyer and the
Buyer will be part of the contract – Below is documents that are required..

  Documents Required :
 1) Bill of Lading
  2) Inspection Certificate by SGS
 3) Weight quality and quantity issued by SGS
 4) Certificate of origin
 5) Phyto sanitary Certificate
 6) Radiation Free Certificate                                    

SPECIFICATIONS BELOW  :  
 


 

   Sign – Seal
   Name :                                                                        
   Position :