SCO

SOFT CORPORATE OFFER

From: NG7 S.A.S.

To: CMI SCIENTIFIC LABS USA LLC
100 US 22 FL2, SPRINGFIELD, NJ, 07081

Hereby, we offer TYPE B THERMAL COAL for sale from Colombia from our associate
mines, with the following characteristics.

Commodity: Type B thermal COAL.

Quantity: Up to 2,160,000 MT a year in shipments of 60.000 MT, leading time for
delivery WITHIN 40-90 days after financial instrument is
received & operational in the Sellers Bank.
• Agreement time: UP TO 60 months.
• First delivery: January/23 if Bank Guarantee is
operative in November 2022
• Ports of loading: Puerto Nuevo / Brisa, Colombia
(TBA)
• Incoterms: FOB Colombia
• Payment method: SBLC (MT760) transferable,
divisible, callable, cash backed for 360+1 days + TT (MT103); Face Value of the
Instrument should be the value of 180.000 MT.
• Documentación actual de la Mina: Titulo Minero (Tenemos el antiguo)-PTO y
PMA (Tenemos el antiguo), está listo para que paguemos la reestructuración que
se hizo y la Póliza Minero ambiental. Pagando eso, en 30 días después de recibida
la SBLC ya se puede emitir Certificado de Origen.
Price
• US$160+3 per MT FOB Colombia.
(Valid until 27/11/2022)
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SOFT CORPORATE OFFER

Standard Operation Procedure (SOP).

1. THE SELLER sends formal SCO and the coal technical sheet.
2. NCNDA From Mandate to Mandate, and between seller & buyer
3. THE BUYER: Sends a BANK RWA (For the amount requested for SBLC) to the seller
mentioning that accept the technical specs of the coal offered according to the
technical sheet and SOP.

4. THE SELLER: Sends a FCO with prices, delivery schedule and verbiage required for
payment instrument and SGS certificate.

5. THE BUYER signs the FCO for the acceptance of the conditions and terms and
attaches send the ICPO (including CIS & Registration certificate) to THE SELLER.

6. THE SELLER sends the SPA draft to Buyer for review

7. THE BUYER AND SELLER discuss any modification of the sales contract UNTIL the
last draft is approved and the party’s sign.

8. THE SELLER will issue proforma invoice for the buyer to sign and return. This
contract between the buyer and the seller will be presented to the banks.

9. The Buyer´s issue the operational Stand By Letter of Credit (SBLC/MT 760).

10. Once the SBLC is operative the vessel is nominated (LAYCAN) and the Seller
confirms with Port Authorities, and informs the Buyer the Logistics details.

11. The shipping procedure begins after received & operational the financial
Instrument at the Seller's bank.

12. The Buyer pays according to the payment terms stated in the SPA.
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SOFT CORPORATE OFFER

REFERENCE TECHNICAL DATA SHEET

Grade Basis Typical Rejection

Size (0-50 mm) 0.50 mm

Inherent moisture (ADB) As analyzed -
Total moisture ( ARB) 12 % max. above 12 %
Ash (ADB) 10 % max. above 10 %
Total sulphur (ADB) 0,8 % max. above 1,0 %
Volatile matter (DAF ADB) 38 % max. above 38 %
Net Calorific Value (ARB ), NCV 6000 kcal/kg below 5800 kcal/kg
Content of elements, %:
Phosphorus (DB) 0,15 max > 0,15
Chlorine (DB) 0.03% > 0,05%
Fluorine (DB) 60 ppm > 80 ppm
Mercury (DB) 0,004 ppm (ARB) no more > 0,004 ppm (ARB)
Arsenic (DB) 0,26 ppm (ARB) no more > 0,26 ppm (ARB)
Ash fusibility, o C Reducing
Initial deformation Softening Temperature, o C 1230 > 1230
Softening Temperature, o C 1280 > 1280
Hemispherical Temperature, oC 1380 max > 1395
Hard grove Index (HGI) 46 > 44
Free Swelling Index (FCI) 2 <2

Best regards,

Nicolai Guerrero Díaz

FINANCIERO.NG7@GMAIL.COM
+593 98 4912 430