www.chensihong.org/
offer brasil iron ore fines Fe64.5%;
export brazil iron ore fines Fe65.5%;
offer brazilian iron ore fines 64.5%-63%;
export brasilian iron ore fines Fe65.5-64.5%;
°ÍÎ÷Ìú¿óÉ°½ø³ö¿Ú±¨ ¼Û£»
°ÍÎ÷Ìú¿óʯ±¨ ¼Û£»
chensihong@cableplus.com.cn;
chensihong@chensihong.org;
MSN: chensihong86@hotmail.com;
FAX:0086-21-56069484/62769182
TEL:0086-21-56943847/62765692
Mobile: 13901623260
Mr.Chen si hong
CEO
G.Manager
¶­Ê³¤
×ܲÃ
chairman
president

Tuesday,, December 21st,2004 FCO Ref. CENI1221-02

FULL CORPORATE OFFER

We wish to confirm, based on quote form our suppliers, with full corporate responsibility that we are willing and able to transact and provide the commodity of Iron Ore 64.5% Fe content based on the following specifications, terms and conditions. Sales and Purchases will be conducted based on International procedures.

Commodity: Iron Ore 64.5% Fe and 65.4% Fe
Origin is Brazil

Pricing: Pricing is based upon prior sale in USD $xxx per MTW CIF ASWP as follows:

BRAZILIAN ORIGIN IRON ORE 65.4% CONTRACT ¡°A¡±

1. Buyer issues LOI and BCL exclusively to Cenitech,Inc. complete with total requested commission structure and target price, plus an authorization statement to do a bank soft probe.

2. Seller issues draft contract to the buyer

3 Must sign the contract and send to the Seller for signature. The Seller will sign originals of the contract and will send back to the buyer via email or fax.
4 The Buyers will issue the operative Letter of Credit, and Stand By Letter of Credit and notify the seller of its issuance in his favor on or before «LCDate».
5 After reception by Seller of the Letters of Credit and verification that the swift matches the contract terms, the Performance Bond automatically become operative at the time of the first billing.
6 The First shipment will commence no later than 45 (forty-five) days from date issued of the operative Letter of Credit. The remaining consignments will be shipped in each 30 (thirty) day periods as defined in the Appendix.
7 Effect of payment for each consignment shall be effected within 3 (three) banking days after receipt by the Seller's Advising Bank of all documents required for payment.
8. Upon clearing of funds, disbursement of funds received at the advising bank of the seller to pay commissions, shipping fees shall occur under Seller's mandate.

NOTE: POP can be arranged before operative L/C.

TERMS OF PAYMENT:

Delivered CIF

PAYMENT OPTIONS AVAILABLE ARE AS FOLLOWS:

¡¤ IRREVOCABLE, CONFIRMED, NON-TRANSFERABLE, REVOLVING DOCUMENTARY LETTER OF CREDIT FOR THE DURATION OF UP TO 5 YEARS ( MINIMUM 1 YEAR)
¡¤ STAND BY LETTER OF CREDIT FOR THE DURATION OF 1 YEAR

ALL LETTER OF CREDIT HAS TO BE CONFIRMED BY A PRIME AMERICAN BANK AT BUYER¡¯S EXPENSE.

BRAZILIAN IRON ORE 65.4% and PRICING

BRAZILIAN IRON ORE 65.4%FINES
Minimum 150,000 MT per month Maximum (no maximum quantities)

CIF Price: 150,000 mt ¨C 1 million MT/month - $ 78.80
over 1 million MT per month - $ 77.80
(ADD $2.00 maximum commission )
SPECIFICATIONS: Fe: 65.50% Rejection below: 64.50%
Al2O3: 0.70% Rejection above: 2.00%
SiO2: 3.00% Rejection above: 5.00%
S: 0.01% Max: 0.03%
P: 0.03% Max: 0.06%
K2O: 0.01%
CaO: 0.02%
MgO: 0.03%
Na2O: 0.01%
TiO2: 0.08%
Mn: 0.15%
Sn: <0.01%
Chronium: <0.005%

Zinc: <0.005%
LOI: 0.08%
PHYSICALCOMPOSITION (on dry basis):
SIZE:0.15mm ¨C 3mm 30% min 3mm - 5mm 60% max 5mm -10mm 10% max
Moisture:- 8.00% at 105 degrees centigrade

BRAZILIAN ORIGIN 64.5% CONTRACT ¡°B¡±

PROCEDURES:

1. BUYER ISSUES LOI and BCL EXCLUSIVELY TO
www.chensihong.org;
Copy to: C¡£ INC. USA

2. DRAFT CONTRACT TO BUYER IS ISSUED ( 5 DAYS AVERAGE)

3. BUYER SIGNS, STAMPS AND SEALS CONTRACT AND RETURNS IT TO SELLER FOR HIS SIGNATURE, STAMPING AND SEALING.

4. WITHIN 5 BANKING DAYS OF SIGNING OF THE CONTRACT, BUYER¡¯S BANK ISSUES NON-OPERATIVE MODE OF PAYMENT FOR TOTAL CONTRACTED QUANTITY AND AMOUNT IN FAVOUR OF THE SELLER CONFIRMED BY A PRIME WORLD BANK ACCEPTABLE TO THE SELLER.
5. SELLER PROVIDES POP ( sanitized) :
o Previous Shipping Documents for multiple shipments
o Previous SGS reports for the above shipping documents
o Previous Bill of Ladings
6. AFTER RECEIVING BUYER¡¯S NON-OPERATIVE MODE OF PAYMENT, SELLER¡¯S BANK WILL ISSUE PB 2% OF TOTAL VALUE TO ACTIVATE BUYER¡¯S NON-OPERATIVE MODE OF PAYMENT.

7. SHIPMENTS COMMENCE.

TERMS OF PAYMENT:

Delivered CIF

PAYMENT OPTIONS AVAILABLE ARE AS FOLLOWS:

¡¤ IRREVOCABLE, CONFIRMED, NON-TRANSFERABLE, REVOLVING DOCUMENTARY LETTER OF CREDIT FOR THE DURATION OF UP TO 3 YEARS
¡¤ STAND BY LETTER OF CREDIT FOR THE DURATION OF 1 YEAR AND 45 DAYS
¡¤ BANK GUARANTEE FOR THE DURATION OF 1 YEAR AND 45 DAYS

There are no variations on these modes of payment, so do not ask!

BRAZILIAN IRON ORE SPECS and PRICING
BRAZILIAN IRON ORE 64.5% FINES
Minimum 60,000 mt per month Maximum (no maximum quantities)

CIF Price: 60,000 ¨C 500,000 mt/month - $69.00
over 500,000 mt/month - $65.00
(ADD $2.00 maximum commission )
SPECIFICATIONS: Fe¡­¡­¡­¡­¡­¡­.. 64.5%
SiO'2 ¡­¡­¡­¡­¡­..3.5%
Al2O3 ¡­¡­¡­¡­ 3.5%
P ¡­¡­¡­¡­¡­¡­¡­. 0.07%
S ¡­¡­¡­¡­¡­¡­¡­. 0.07% MOISTURE 10.0%
PHYSICALCOMPOSITION (on dry basis):
SIZE:Below 10 MM (100Mesh) 90%Rejection below: 63.00%

Note: Iron ore is available in higher Fe content if desired. Please enquire for pricing. Price increases with Fe content.

==================================================

Date Issued: Date must be less than 5 days old

LETTER OF INTENT
www.chensihong.org
copy TO : C,Inc.
FROM : (Buyer¡¯s Name goes here)

We, (Buyer¡¯s Name goes here), 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.

COMMODITY: Iron Ore
ORIGIN : Brazil
PACKAGING: Bulk
CHEMICAL COMPOSITION: (insert one of the above chemical composition)

MONTHLY QUANTITY: (insert monthly requirement here) MT / Shipment / Month
CONTRACT LENGTH : 12 Months
LOADING PORT : As per supplier
DESTINATION PORT : (insert port of delivery here)

PRICE : (Should be Invoice Price to Buyer)
PRICE REVISION : Yearly
SHIPPING TERMS : CIF
FIRST SHIPMENT : Within 30-45 Days after receipt and acceptance of LC. Balance as per final contract.

INSPECTION : Quality, Quantity and weight by SGS certified agencies or equivalent at Sellers cost at port of loading.
PAYMENT : Irrevocable, Revolving, Unconditional, Non-Transferable, Confirmed, Letter of Credit.

PBG : 2% to be submitted by seller
LOI VALIDITY : 14 days from the date of issuance

The Buyer accepts the Following Procedure of closing deal:

A. Buyers Open Non-Operative LC

B. Seller Issues POP (POP will be issued via Bank to Bank channels)

C. Seller Issues PB

D. LC Becomes Operative

E. Shipments Commence

The Buyer is aware that this LOI is being issued on (insert the actual date of the LOI here) to Cenitech,Inc, acting as their representative, to be presented to the Seller's representative.

This LOI is the only current active LOI and has been exclusively offered to Cenitech,Inc. for the release of the FCO and Draft Contract. It takes precedence over any other LOI currently in circulation for this quantity and product.

The Buyer is of the understanding that any and all offers and/or contracts are subject to successful Seller verification of funds and that said Seller thus has written permission to conduct a soft probe of the Buyer 's account.

BANKING DETAILS

Company Name:
Company Address:
Contact Person:
Telephone:
Fax:
Email:
Company Bank: (Should be Top 25 World Bank)
Bank Address:
Bank Complete Telephone Number:
Bank Complete Fax Number:
Bank SWIFT/ABA/Routing Number:
Bank Account Number:
Bank Account Holder:

Sincerely Yours,

(DOCUMENT MUST BE SEALED AND SIGNED
BY BUYER REPRESENTATIVE)
www.chensihong.org/
offer brasil iron ore fines Fe64.5%;

www.chensihong.org/
offer brasil iron ore fines Fe64.5%;
export brazil iron ore fines Fe65.5%;
offer brazilian iron ore fines 64.5%-63%;
export brasilian iron ore fines Fe65.5-64.5%;
°ÍÎ÷Ìú¿óÉ°½ø³ö¿Ú±¨ ¼Û£»
°ÍÎ÷Ìú¿óʯ±¨ ¼Û£»
chensihong@cableplus.com.cn;
chensihong@chensihong.org;
MSN: chensihong86@hotmail.com;
FAX:0086-21-56069484/62769182
TEL:0086-21-56943847/62765692
Mobile: 13901623260
Mr.Chen si hong
CEO
G.Manager
¶­Ê³¤
×ܲÃ
chairman
president

Tuesday,, December 21st,2004 FCO Ref. CENI1221-02

FULL CORPORATE OFFER

We wish to confirm, based on quote form our suppliers, with full corporate responsibility that we are willing and able to transact and provide the commodity of Iron Ore 64.5% Fe content based on the following specifications, terms and conditions. Sales and Purchases will be conducted based on International procedures.

Commodity: Iron Ore 64.5% Fe and 65.4% Fe
Origin is Brazil

Pricing: Pricing is based upon prior sale in USD $xxx per MTW CIF ASWP as follows:

BRAZILIAN ORIGIN IRON ORE 65.4% CONTRACT ¡°A¡±

1. Buyer issues LOI and BCL exclusively to Cenitech,Inc. complete with total requested commission structure and target price, plus an authorization statement to do a bank soft probe.

2. Seller issues draft contract to the buyer

3 Must sign the contract and send to the Seller for signature. The Seller will sign originals of the contract and will send back to the buyer via email or fax.
4 The Buyers will issue the operative Letter of Credit, and Stand By Letter of Credit and notify the seller of its issuance in his favor on or before «LCDate».
5 After reception by Seller of the Letters of Credit and verification that the swift matches the contract terms, the Performance Bond automatically become operative at the time of the first billing.
6 The First shipment will commence no later than 45 (forty-five) days from date issued of the operative Letter of Credit. The remaining consignments will be shipped in each 30 (thirty) day periods as defined in the Appendix.
7 Effect of payment for each consignment shall be effected within 3 (three) banking days after receipt by the Seller's Advising Bank of all documents required for payment.
8. Upon clearing of funds, disbursement of funds received at the advising bank of the seller to pay commissions, shipping fees shall occur under Seller's mandate.

NOTE: POP can be arranged before operative L/C.

TERMS OF PAYMENT:

Delivered CIF

PAYMENT OPTIONS AVAILABLE ARE AS FOLLOWS:

¡¤ IRREVOCABLE, CONFIRMED, NON-TRANSFERABLE, REVOLVING DOCUMENTARY LETTER OF CREDIT FOR THE DURATION OF UP TO 5 YEARS ( MINIMUM 1 YEAR)
¡¤ STAND BY LETTER OF CREDIT FOR THE DURATION OF 1 YEAR

ALL LETTER OF CREDIT HAS TO BE CONFIRMED BY A PRIME AMERICAN BANK AT BUYER¡¯S EXPENSE.

BRAZILIAN IRON ORE 65.4% and PRICING

BRAZILIAN IRON ORE 65.4%FINES
Minimum 150,000 MT per month Maximum (no maximum quantities)

CIF Price: 150,000 mt ¨C 1 million MT/month - $ 78.80
over 1 million MT per month - $ 77.80
(ADD $2.00 maximum commission )
SPECIFICATIONS: Fe: 65.50% Rejection below: 64.50%
Al2O3: 0.70% Rejection above: 2.00%
SiO2: 3.00% Rejection above: 5.00%
S: 0.01% Max: 0.03%
P: 0.03% Max: 0.06%
K2O: 0.01%
CaO: 0.02%
MgO: 0.03%
Na2O: 0.01%
TiO2: 0.08%
Mn: 0.15%
Sn: <0.01%
Chronium: <0.005%

Zinc: <0.005%
LOI: 0.08%
PHYSICALCOMPOSITION (on dry basis):
SIZE:0.15mm ¨C 3mm 30% min 3mm - 5mm 60% max 5mm -10mm 10% max
Moisture:- 8.00% at 105 degrees centigrade

BRAZILIAN ORIGIN 64.5% CONTRACT ¡°B¡±

PROCEDURES:

1. BUYER ISSUES LOI and BCL EXCLUSIVELY TO
www.chensihong.org;
Copy to: C¡£ INC. USA

2. DRAFT CONTRACT TO BUYER IS ISSUED ( 5 DAYS AVERAGE)

3. BUYER SIGNS, STAMPS AND SEALS CONTRACT AND RETURNS IT TO SELLER FOR HIS SIGNATURE, STAMPING AND SEALING.

4. WITHIN 5 BANKING DAYS OF SIGNING OF THE CONTRACT, BUYER¡¯S BANK ISSUES NON-OPERATIVE MODE OF PAYMENT FOR TOTAL CONTRACTED QUANTITY AND AMOUNT IN FAVOUR OF THE SELLER CONFIRMED BY A PRIME WORLD BANK ACCEPTABLE TO THE SELLER.
5. SELLER PROVIDES POP ( sanitized) :
o Previous Shipping Documents for multiple shipments
o Previous SGS reports for the above shipping documents
o Previous Bill of Ladings
6. AFTER RECEIVING BUYER¡¯S NON-OPERATIVE MODE OF PAYMENT, SELLER¡¯S BANK WILL ISSUE PB 2% OF TOTAL VALUE TO ACTIVATE BUYER¡¯S NON-OPERATIVE MODE OF PAYMENT.

7. SHIPMENTS COMMENCE.

TERMS OF PAYMENT:

Delivered CIF

PAYMENT OPTIONS AVAILABLE ARE AS FOLLOWS:

¡¤ IRREVOCABLE, CONFIRMED, NON-TRANSFERABLE, REVOLVING DOCUMENTARY LETTER OF CREDIT FOR THE DURATION OF UP TO 3 YEARS
¡¤ STAND BY LETTER OF CREDIT FOR THE DURATION OF 1 YEAR AND 45 DAYS
¡¤ BANK GUARANTEE FOR THE DURATION OF 1 YEAR AND 45 DAYS

There are no variations on these modes of payment, so do not ask!

BRAZILIAN IRON ORE SPECS and PRICING
BRAZILIAN IRON ORE 64.5% FINES
Minimum 60,000 mt per month Maximum (no maximum quantities)

CIF Price: 60,000 ¨C 500,000 mt/month - $69.00
over 500,000 mt/month - $65.00
(ADD $2.00 maximum commission )
SPECIFICATIONS: Fe¡­¡­¡­¡­¡­¡­.. 64.5%
SiO'2 ¡­¡­¡­¡­¡­..3.5%
Al2O3 ¡­¡­¡­¡­ 3.5%
P ¡­¡­¡­¡­¡­¡­¡­. 0.07%
S ¡­¡­¡­¡­¡­¡­¡­. 0.07% MOISTURE 10.0%
PHYSICALCOMPOSITION (on dry basis):
SIZE:Below 10 MM (100Mesh) 90%Rejection below: 63.00%

Note: Iron ore is available in higher Fe content if desired. Please enquire for pricing. Price increases with Fe content.

==================================================

Date Issued: Date must be less than 5 days old

LETTER OF INTENT
www.chensihong.org
copy TO : C,Inc.
FROM : (Buyer¡¯s Name goes here)

We, (Buyer¡¯s Name goes here), 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.

COMMODITY: Iron Ore
ORIGIN : Brazil
PACKAGING: Bulk
CHEMICAL COMPOSITION: (insert one of the above chemical composition)

MONTHLY QUANTITY: (insert monthly requirement here) MT / Shipment / Month
CONTRACT LENGTH : 12 Months
LOADING PORT : As per supplier
DESTINATION PORT : (insert port of delivery here)

PRICE : (Should be Invoice Price to Buyer)
PRICE REVISION : Yearly
SHIPPING TERMS : CIF
FIRST SHIPMENT : Within 30-45 Days after receipt and acceptance of LC. Balance as per final contract.

INSPECTION : Quality, Quantity and weight by SGS certified agencies or equivalent at Sellers cost at port of loading.
PAYMENT : Irrevocable, Revolving, Unconditional, Non-Transferable, Confirmed, Letter of Credit.

PBG : 2% to be submitted by seller
LOI VALIDITY : 14 days from the date of issuance

The Buyer accepts the Following Procedure of closing deal:

A. Buyers Open Non-Operative LC

B. Seller Issues POP (POP will be issued via Bank to Bank channels)

C. Seller Issues PB

D. LC Becomes Operative

E. Shipments Commence

The Buyer is aware that this LOI is being issued on (insert the actual date of the LOI here) to Cenitech,Inc, acting as their representative, to be presented to the Seller's representative.

This LOI is the only current active LOI and has been exclusively offered to Cenitech,Inc. for the release of the FCO and Draft Contract. It takes precedence over any other LOI currently in circulation for this quantity and product.

The Buyer is of the understanding that any and all offers and/or contracts are subject to successful Seller verification of funds and that said Seller thus has written permission to conduct a soft probe of the Buyer 's account.

BANKING DETAILS

Company Name:
Company Address:
Contact Person:
Telephone:
Fax:
Email:
Company Bank: (Should be Top 25 World Bank)
Bank Address:
Bank Complete Telephone Number:
Bank Complete Fax Number:
Bank SWIFT/ABA/Routing Number:
Bank Account Number:
Bank Account Holder:

Sincerely Yours,

(DOCUMENT MUST BE SEALED AND SIGNED
BY BUYER REPRESENTATIVE)
www.chensihong.org/
offer brasil iron ore fines Fe64.5%;
export brazil iron ore fines Fe65.5%;
offer brazilian iron ore fines 64.5%-63%;
export brasilian iron ore fines Fe65.5-64.5%;
brazilian iron ore fines export Fe65.5%;

Dear Sir,
I am consulting of Aloe Vera plantation and its uses in cosmetic products. We also manufacture and consult in producing Aloe Vera Juice, Gel, Powder and other Beauty Products. I also have vast experience in plantation and of other Indian herbal products. I can consult Aloe Vera farming till the process of juice making, gel, and cosmetics products. I have vast experience in this field since last 15 years. I am also the member of International Aloe science council which is in USA TEXAS. I am doing consultancy in any country all over the world. For the right guidance and the right species of any ayurvedic Indian plants and specially Aloe Vera {400 species of Aloe Vera} please contact me. I can consult form the type of soil and type of water which is best benefited and suited to the atmosphere for plants and species. I am doing farming consultancy with most modern techniques for better results also successfully done organic farming in all plantations. Please contact me for the right and perfect guidance.

www.chensihong.org/

Monday, December 21,2004 FCO Ref : chensihong@cableplus.com.cn
chensihong@chensihong.org
FAX:0086-21-56069484/62769182

FULL CORPORATE OFFER

We wish to confirm, based on the quote of our suppliers and their authorized representatives with whom we are direct, with full corporate responsibility, that we are ready, willing and able to transact and provide the commodity of Heavy Melting Scrap 1, 1&2 (80:20) and Used Rail Scrap with the following specifications, terms and conditions. Sales and Purchases will be conducted based on International procedures.

Commodity: Heavy Melting Scrap 1 (ISRI 200-202)
Heavy Melting Scrap 1&2 (ISRI 200-206)
Used Rail Scrap (ISRI R50-R65)
Pricing: Pricing is based upon prior sale in USD $xxx per MTW CIF/CNF ASWP as follows:

Origin: Eastern Europe/CIS, Africa or as designated by the Seller.
Destination: ASWP ( Any Safe World Port)
Quantity: XXX MTW/month x XX months totaling XXXXX MTW/year
Packaging: Loose ¨C bulk.
AQSIQ : Seller or its partner yards are registered with AQSIQ for China. Shipping documents will have seller¡¯s partner yards AQSIQ number and a registration certificate copy will be given to Ship¡¯s Captain at the time of sailing of ship.
Inspection: SGS
Delivery Schedule: Seller to specify for completion of total quantity and first shipment from date of confirmed L/C in Seller¡¯s account.
Payment Terms: Irrevocable, confirmed, Transferable and Revolving Documentary L/C payable in US Dollars, 100% at sight of shipment against receipt of all documents required within 7 days of the contract signing from a Top 50 WBR.
PBG Guarantee: 2% operative PG Bond to be issued by Seller.

CONTRACT TYPE ¡°A-1¡±

WITH FOLLOWING DOCUMENT FOR PAYMENT :

1. A full set of Clean on Board Ocean Bill of Lading signed by authorized representative from the Shipping Ocean lines, signed by the Master and showing the vessel¡¯s stamp and marked CLEAN ON BOARD;
2. Commercial Invoice issued by the Seller showing Contract Number, description of goods, pieces of bundles of goods, unit price, total amount, gross/net weights of the goods;

CONTRACT TYPE ¡°A-1¡± ( 12 MONTHS)

HMS 1&2 HMS 1 USED RAIL
30,000 mt/month $182.00 $193.00 $194.00
60,000 mt/month $180.00 $191.00 $192.00
100,000 mt/month $178.00 $189.00 $190.00
120,000 mt/month $177.00 $188.00 $189.00
150,000 mt/month $172.00 $187.00 $188.00
200,000 mt/month $168.00 $185.00 $186.00
250,000 mt/month $166.00 $183.00 $184.00
300,000 mt/month $165.00 Call $182.00

CONTRACT TYPE ¡°B-1¡±

WITH FOLLOWING DOCUMENT FOR PAYMENT :

1. A full set of Clean on Board Ocean Bill of Lading signed by authorized representative from the Shipping Ocean lines, signed by the Master and showing the vessel¡¯s stamp and marked CLEAN ON BOARD;
2. Commercial Invoice issued by the Seller showing Contract Number, description of goods, pieces of bundles of goods, unit price, total amount, gross/net weights of the goods;
3. Quality Certificate issued by SGS
4. Quantity Certificate issued by SGS
5. Certificate of Origin

CONTRACT TYPE ¡°B-1¡± (12 MONTHS)

HMS 1&2 HMS 1 USED RAIL
30,000 mt/month $196.00 $211.00 $206.00
60,000 mt/month $191.00 $207.00 $201.00
100,000 mt/month $186.00 $201.00 $196.00
120,000 mt/month call call call
150,000 mt/month call call call

Typical Procedure for Traders ( as Buyers ) LOI sample text below
1. Buyer sends fresh LOI + BCL or LOI with softprobe authorization (can not be more than 7 days old) containing the following three phrases:

¡¤ This LOI is the only current active LOI and has been exclusively offered to www.chensihong.org,copy to C.Inc,USA, for the release of the Draft Contract.

2. Seller verifies LOI and conducts soft probe, then forwards draft contract. No draft contract will be issued prior to this verification
3. Seller and buyer negotiate and finalize draft contract
4. Seller releases final contract for signing by both parties
5. Buyer opens non-operative revolving, transferable L/C
6. Seller issues Performance Bond guarantee for 2% of the value of the LC to activate the L/C
7. Seller provides POP (proof of product given bank to bank) when the L/C is ¡°in place¡±
8. Buyer can request to send representative to the loading port if desired

Typical Procedure for Steel Mills or their Authorized purchasing Mandate ( as Buyers )

1. Steel Mills or their authorized purchasing mandate sends the LOI with full banking co-ordianates with softprobe authorization in favor of ¡°www.chensihong.org¡± . If the purchasing mandate submits LOI it should be accompanied by authorization letter from the steel mill
2. Seller issues the draft contract for review
3. Seller and Steel mill sign the contract
4. Steel Mill or their authorized purchasing Mandate sends POF or BLR via SWIFT
5. Steel Mill receives POP (including seller/ partner yard AQSIQ registration number) via SWIFT
6. Steel Mill posts an non-operative,transferable, revolving L/C
7. Seller posts 2% operative Performance Bond to activate the L/C received in Seller¡¯s bank.
8. Shipment commences and Steel mills visit the site or the Loading port.

Pricing is subject to change without notice. This Full Corporate Offer is while stock lasts and is on a first come first served basis. Offer is subject to Seller approval.

Above pricing is net to you and all commissions required must be added. Please provide commission structure required when presenting the LOI. Keep in mind that the larger the commission ( more than 2 dollars per MT)the tougher is to close a contract.

Please provide all documents in electronic forms via e-mail or by fax.

BUYER¡¯S LETTERHEAD

Date Issued: Date must be less than 7 days old

LETTER OF INTENT

TO : TO WHOM IT MAY CONCERN
FROM : (Buyer¡¯s Name goes here)

We, (Buyer¡¯s Name goes here), 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.

COMMODITY : Steel Scrap
ORIGIN : Russia, CIS, Europe or Supplier¡¯s choice
SPECIFICATION : Heavy Melting Steel Scrap (insert product required here)

- 100% HMS 1 (1500mm x 600mm , 5mm min thickness)
COMPOSITION : (insert product required here)

Should be FREE from heavy oxidation, grease, mud, dirt, cast iron, tin, sand, and lead coated materials. The scrap should be FREE from non-ferrous materials, excessive rust and corrosions.

QUANTITY : (insert monthly requirement here) MT / Shipment / Month
CONTRACT LENGTH : 12 Months
LOADING PORT : As per supplier
DESTINATION PORT : (insert port of delivery here)

TARGET PRICE : (Should be Invoice Price to Buyer including commissions)
SHIPPING TERMS : CIF/CNF
DELIVERY TIME : (insert approximate month of 1st shipment here)

INSPECTION : Quality, Quantity, Weight by SGS at seller¡¯s cost at loading port.
PAYMENT : Irrevocable, Revolving Transferable Confirmed LC at sight 100% in USD
PBG : 2% to be submitted by seller
LOI VALIDITY : 14 days from the date of issuance

This LOI is the only current active LOI and has been exclusively offered to www.chensihong.org. for the release of the Draft Contract. This LOI voids any and all other LOIs currently in circulation for this quantity and product.

The Buyer is of the understanding that any and all offers and/or contracts are subject to successful Seller verification of funds and that said Seller thus has written permission to conduct a soft probe of the Buyer 's account.

The following table is for Buyer¡¯s information and banking details:
(ALL BANKING DETAILS MUST BE PROVIDED)

Company Name:
Company Address:
Contact Person:
Telephone:
Fax:
Email:
Company Bank:
Bank Address:
Bank Complete Telephone Number:
Bank Complete Fax Number:
Bank SWIFT/ABA/Routing Number:
Bank Account Number:
Bank Account Holder:
Confirming Bank : (Should be Top 50 World Bank)

PROCEDURE:

1. Buyer sends LOI + BCL
2. Seller issues contract
3. Buyer and seller sign the contract
4. Buyer sends POF ( Proof of Funds ) or BLR (Bank Readiness Letter) as per seller¡¯s text via SWIFT bank-to-bank
5. Seller sends POP bank-to-bank including AQSIQ details of seller¡¯s partner yards.
6. Buyer sends non-operative,transferable, revolving OR Fully Funded L/C for the whole contract amount
7. Seller issues 2% operative PB to activate the L/C.
8 Shipment commences and buyer visits the Load port

Sincerely Yours,

(DOCUMENT MUST BE SIGNED BY BUYER REPRESENTATIVE)

President ,G.Manager,CEO
Mr.Chen si hong

NOTE FROM CENITECH INC.

ALL LOIs BEING SUBMITTED TO US FOR PURCHASE OF HMS 1&2, HMS 1 OR USED RAIL MUST CONTAIN THE INFORMATION NOTED ABOVE IN RED. IF THE LOI IS NOT FRESH AND DOES NOT CONTAIN THIS INFORMATION, THEN WE CANNOT SUBMIT IT TO OUR SUPPLIERS. THESE REQUIREMENTS ARE IN PLCE TO ENSURE THAT THE INQUIRY HAS THE GREATEST OPPORTUNITY TO SUCCESSFULLY CLOSE, AND THAT THE EFFORTS OF THOSE INVOLVED WILL BE REWARDED.
chensihong@cableplus.com.cn
chensihong@chensihong.org
FAX:0086-21-56069484/62769182

USED RAIL export newspaper/
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2003Äê1ÔÂ-12ÔÂ,Öйú¹²½ø¿ÚÓ¡¶ÈÌú¿óÉ°,Ìú¿óʯ×ÜÁ¿:32,280,000MT,Õ¼Ìú¿óÉ°,Ìú¿óʯ½ø¿Ú×ÜÁ¿µÄ21.97%

chensihong@cableplus.com.cn
chensihong@chensihong.org
FAX:0086-21-56069484/62769182

www.chensihong.org/

Monday, December 21,2004 FCO Ref : chensihong@cableplus.com.cn
chensihong@chensihong.org
FAX:0086-21-56069484/62769182

FULL CORPORATE OFFER

We wish to confirm, based on the quote of our suppliers and their authorized representatives with whom we are direct, with full corporate responsibility, that we are ready, willing and able to transact and provide the commodity of Heavy Melting Scrap 1, 1&2 (80:20) and Used Rail Scrap with the following specifications, terms and conditions. Sales and Purchases will be conducted based on International procedures.

Commodity: Heavy Melting Scrap 1 (ISRI 200-202)
Heavy Melting Scrap 1&2 (ISRI 200-206)
Used Rail Scrap (ISRI R50-R65)
Pricing: Pricing is based upon prior sale in USD $xxx per MTW CIF/CNF ASWP as follows:

Origin: Eastern Europe/CIS, Africa or as designated by the Seller.
Destination: ASWP ( Any Safe World Port)
Quantity: XXX MTW/month x XX months totaling XXXXX MTW/year
Packaging: Loose ¨C bulk.
AQSIQ : Seller or its partner yards are registered with AQSIQ for China. Shipping documents will have seller¡¯s partner yards AQSIQ number and a registration certificate copy will be given to Ship¡¯s Captain at the time of sailing of ship.
Inspection: SGS
Delivery Schedule: Seller to specify for completion of total quantity and first shipment from date of confirmed L/C in Seller¡¯s account.
Payment Terms: Irrevocable, confirmed, Transferable and Revolving Documentary L/C payable in US Dollars, 100% at sight of shipment against receipt of all documents required within 7 days of the contract signing from a Top 50 WBR.
PBG Guarantee: 2% operative PG Bond to be issued by Seller.

CONTRACT TYPE ¡°A-1¡±

WITH FOLLOWING DOCUMENT FOR PAYMENT :

1. A full set of Clean on Board Ocean Bill of Lading signed by authorized representative from the Shipping Ocean lines, signed by the Master and showing the vessel¡¯s stamp and marked CLEAN ON BOARD;
2. Commercial Invoice issued by the Seller showing Contract Number, description of goods, pieces of bundles of goods, unit price, total amount, gross/net weights of the goods;

CONTRACT TYPE ¡°A-1¡± ( 12 MONTHS)

HMS 1&2 HMS 1 USED RAIL
30,000 mt/month $182.00 $193.00 $194.00
60,000 mt/month $180.00 $191.00 $192.00
100,000 mt/month $178.00 $189.00 $190.00
120,000 mt/month $177.00 $188.00 $189.00
150,000 mt/month $172.00 $187.00 $188.00
200,000 mt/month $168.00 $185.00 $186.00
250,000 mt/month $166.00 $183.00 $184.00
300,000 mt/month $165.00 Call $182.00

CONTRACT TYPE ¡°B-1¡±

WITH FOLLOWING DOCUMENT FOR PAYMENT :

1. A full set of Clean on Board Ocean Bill of Lading signed by authorized representative from the Shipping Ocean lines, signed by the Master and showing the vessel¡¯s stamp and marked CLEAN ON BOARD;
2. Commercial Invoice issued by the Seller showing Contract Number, description of goods, pieces of bundles of goods, unit price, total amount, gross/net weights of the goods;
3. Quality Certificate issued by SGS
4. Quantity Certificate issued by SGS
5. Certificate of Origin

CONTRACT TYPE ¡°B-1¡± (12 MONTHS)

HMS 1&2 HMS 1 USED RAIL
30,000 mt/month $196.00 $211.00 $206.00
60,000 mt/month $191.00 $207.00 $201.00
100,000 mt/month $186.00 $201.00 $196.00
120,000 mt/month call call call
150,000 mt/month call call call

Typical Procedure for Traders ( as Buyers ) LOI sample text below
1. Buyer sends fresh LOI + BCL or LOI with softprobe authorization (can not be more than 7 days old) containing the following three phrases:

¡¤ This LOI is the only current active LOI and has been exclusively offered to www.chensihong.org,copy to C.Inc,USA, for the release of the Draft Contract.

2. Seller verifies LOI and conducts soft probe, then forwards draft contract. No draft contract will be issued prior to this verification
3. Seller and buyer negotiate and finalize draft contract
4. Seller releases final contract for signing by both parties
5. Buyer opens non-operative revolving, transferable L/C
6. Seller issues Performance Bond guarantee for 2% of the value of the LC to activate the L/C
7. Seller provides POP (proof of product given bank to bank) when the L/C is ¡°in place¡±
8. Buyer can request to send representative to the loading port if desired

Typical Procedure for Steel Mills or their Authorized purchasing Mandate ( as Buyers )

1. Steel Mills or their authorized purchasing mandate sends the LOI with full banking co-ordianates with softprobe authorization in favor of ¡°www.chensihong.org¡± . If the purchasing mandate submits LOI it should be accompanied by authorization letter from the steel mill
2. Seller issues the draft contract for review
3. Seller and Steel mill sign the contract
4. Steel Mill or their authorized purchasing Mandate sends POF or BLR via SWIFT
5. Steel Mill receives POP (including seller/ partner yard AQSIQ registration number) via SWIFT
6. Steel Mill posts an non-operative,transferable, revolving L/C
7. Seller posts 2% operative Performance Bond to activate the L/C received in Seller¡¯s bank.
8. Shipment commences and Steel mills visit the site or the Loading port.

Pricing is subject to change without notice. This Full Corporate Offer is while stock lasts and is on a first come first served basis. Offer is subject to Seller approval.

Above pricing is net to you and all commissions required must be added. Please provide commission structure required when presenting the LOI. Keep in mind that the larger the commission ( more than 2 dollars per MT)the tougher is to close a contract.

Please provide all documents in electronic forms via e-mail or by fax.

BUYER¡¯S LETTERHEAD

Date Issued: Date must be less than 7 days old

LETTER OF INTENT

TO : TO WHOM IT MAY CONCERN
FROM : (Buyer¡¯s Name goes here)

We, (Buyer¡¯s Name goes here), 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.

COMMODITY : Steel Scrap
ORIGIN : Russia, CIS, Europe or Supplier¡¯s choice
SPECIFICATION : Heavy Melting Steel Scrap (insert product required here)

- 100% HMS 1 (1500mm x 600mm , 5mm min thickness)
COMPOSITION : (insert product required here)

Should be FREE from heavy oxidation, grease, mud, dirt, cast iron, tin, sand, and lead coated materials. The scrap should be FREE from non-ferrous materials, excessive rust and corrosions.

QUANTITY : (insert monthly requirement here) MT / Shipment / Month
CONTRACT LENGTH : 12 Months
LOADING PORT : As per supplier
DESTINATION PORT : (insert port of delivery here)

TARGET PRICE : (Should be Invoice Price to Buyer including commissions)
SHIPPING TERMS : CIF/CNF
DELIVERY TIME : (insert approximate month of 1st shipment here)

INSPECTION : Quality, Quantity, Weight by SGS at seller¡¯s cost at loading port.
PAYMENT : Irrevocable, Revolving Transferable Confirmed LC at sight 100% in USD
PBG : 2% to be submitted by seller
LOI VALIDITY : 14 days from the date of issuance

This LOI is the only current active LOI and has been exclusively offered to www.chensihong.org. for the release of the Draft Contract. This LOI voids any and all other LOIs currently in circulation for this quantity and product.

The Buyer is of the understanding that any and all offers and/or contracts are subject to successful Seller verification of funds and that said Seller thus has written permission to conduct a soft probe of the Buyer 's account.

The following table is for Buyer¡¯s information and banking details:
(ALL BANKING DETAILS MUST BE PROVIDED)

Company Name:
Company Address:
Contact Person:
Telephone:
Fax:
Email:
Company Bank:
Bank Address:
Bank Complete Telephone Number:
Bank Complete Fax Number:
Bank SWIFT/ABA/Routing Number:
Bank Account Number:
Bank Account Holder:
Confirming Bank : (Should be Top 50 World Bank)

PROCEDURE:

1. Buyer sends LOI + BCL
2. Seller issues contract
3. Buyer and seller sign the contract
4. Buyer sends POF ( Proof of Funds ) or BLR (Bank Readiness Letter) as per seller¡¯s text via SWIFT bank-to-bank
5. Seller sends POP bank-to-bank including AQSIQ details of seller¡¯s partner yards.
6. Buyer sends non-operative,transferable, revolving OR Fully Funded L/C for the whole contract amount
7. Seller issues 2% operative PB to activate the L/C.
8 Shipment commences and buyer visits the Load port

Sincerely Yours,

(DOCUMENT MUST BE SIGNED BY BUYER REPRESENTATIVE)

President ,G.Manager,CEO
Mr.Chen si hong

NOTE FROM CENITECH INC.

ALL LOIs BEING SUBMITTED TO US FOR PURCHASE OF HMS 1&2, HMS 1 OR USED RAIL MUST CONTAIN THE INFORMATION NOTED ABOVE IN RED. IF THE LOI IS NOT FRESH AND DOES NOT CONTAIN THIS INFORMATION, THEN WE CANNOT SUBMIT IT TO OUR SUPPLIERS. THESE REQUIREMENTS ARE IN PLCE TO ENSURE THAT THE INQUIRY HAS THE GREATEST OPPORTUNITY TO SUCCESSFULLY CLOSE, AND THAT THE EFFORTS OF THOSE INVOLVED WILL BE REWARDED.
chensihong@cableplus.com.cn
chensihong@chensihong.org
FAX:0086-21-56069484/62769182
HMS-1 export newspaper/
HMS1/2 export newspaper/
USED RAIL export newspaper/
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------------------------
2003Äê1ÔÂ-12ÔÂ,Öйú¹²½ø¿ÚÓ¡¶ÈÌú¿óÉ°,Ìú¿óʯ×ÜÁ¿:32,280,000MT,Õ¼Ìú¿óÉ°,Ìú¿óʯ½ø¿Ú×ÜÁ¿µÄ21.97%

chensihong@cableplus.com.cn
chensihong@chensihong.org
FAX:0086-21-56069484/62769182

www.chensihong.org
we can supply but not at the prices you outline. Direct contract with
the endseller....
here is the offer anyhow :
Dear partners,

We can offer Iron ore from Peru with the following specs:

FE > 64.50PCT MIN
AL2O2 3.5PCT MAX

P 0.05PCT MAX
S 0.05PCT MAX
Si O2 3% MAX
MOISTURE 8.0PCT MAX

PHYSICAL SIZE
+10MM 5PCT MAX
+1 MM-10MM 80PCT MIN
-0.15 MM 10PCT MAX
ORIGIN PERU

PAYMENT MADE BY AN IRREVOCABLE REVOLVING TRANSFERABLE / NON
TRANSFERABLE AND UNRESTRICTED BANK GUARANTEE/FINANCIAL INSTRUMENT
ISSUED/CONFIRMED BY A WORLD TOP BANK.

Price - $42.30 FOB, 72.30CNF China.

Can supply upto 1,000,000 tons per month.
contract direct with the mine

The rest of the info will be after LOI & BCL.

I have attached the SGS report for Peruvian ore.
Feel free to contact us anytime, should you have further questions.

Kindest regards,

www.chensihong.org
we can supply but not at the prices you outline. Direct contract with
the endseller....
here is the offer anyhow :
Dear partners,

We can offer Iron ore from Peru with the following specs:

FE > 64.50PCT MIN
AL2O2 3.5PCT MAX

P 0.05PCT MAX
S 0.05PCT MAX
Si O2 3% MAX
MOISTURE 8.0PCT MAX

PHYSICAL SIZE
+10MM 5PCT MAX
+1 MM-10MM 80PCT MIN
-0.15 MM 10PCT MAX
ORIGIN PERU

PAYMENT MADE BY AN IRREVOCABLE REVOLVING TRANSFERABLE / NON
TRANSFERABLE AND UNRESTRICTED BANK GUARANTEE/FINANCIAL INSTRUMENT
ISSUED/CONFIRMED BY A WORLD TOP BANK.

Price - $42.30 FOB, 72.30CNF China.

Can supply upto 1,000,000 tons per month.
contract direct with the mine

The rest of the info will be after LOI & BCL.

I have attached the SGS report for Peruvian ore.
Feel free to contact us anytime, should you have further questions.

Kindest regards,
/

JAIN ARUN,

HIDUSTAN DOCK YARD PVT LTD,

D 222 NEH NILAY RAJIV PARK,

BHAVNAGAR 364-001 (G J ),

INDIA,

R:- 91-0278-2561182,

F:- 91-0278-2555683,

O:- 91-0278-2411178,

O-F:- 91-0278-2411178,

MOBILE:- 91-09426916801

EMAIL-ID:- tarun_jain_007@sify.com

WEBSITE:- www.alangtoday.com

DATE:- 10-01-2005

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Dear sir,

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Good day, i am intrested to purchase a good quantity of ms scrap rails
pl. let me have the details of them ,as ffs.

1. section of rails?
2.chemical composition?
3.quantity available?
4.length?
5.rate and mode of payment?
6.origon,and port of despatch?

we have come to know about this from our close friend,pl send the above
information at the earliest , so that we can take the decision accordingly.

Thanks, wth bst rgds.

JAIN ARUN