Desku Group SOFT CORPORATE OFFER

MEXICO HEMATITE IRON ORE FINE - Fe 58.5%-57.0%

To: THE END BUYER

COMMODITY: ORIGIN:

Iron Ore Fe 58.5% Rejection Fe 57.0% (Hematite) MEXICO

QUANTITY: 6,000,000 MT; 45,000 MT per week on FOB basis or 135,000 MT per month on CIF basis until completion the contract +/- 5% (3.4 Years to finish the stock +/- 5%) PRICE: USD $ XX DAP or USD $ XX MT FOB Lazaro Cardenas Port, Mexico We can arrange shipping trough third party shipping company at the rate of $XX MT China; In this case CIF Price would be USD $ XX MT / CIF China. Yearly Contract Value DAP for 1,8 Million MT: $ XXX,000,000 US Dollars Yearly Contract Value FOB for 1,8 Million MT: $ XX,000,000 US Dollars Yearly Contract Value CIF for 1,8 Million MT: $ XXX,000,000 US Dollars Price will be revised and adjusted yearly and averaged based on Platts fourth quarter of the years prices. LOADING RATE: APPROXIMATELY 12,000 MT PER DAY PERFORMANCE BOND: 2% OF CARGO VALUE FIRST SHIPMENT INSURANCE: 100% EACH SHIPMENTS CARGO VALUE BUYER PAYMENT LODGEMENT OF DOCUMENTARY LETTER OF CREDIT REVOLVING (DLC) OR BG PER SHIPMENT: BY IRREVOCABLE, CONFIRMED, TRANSFERABLE, ASSIGNABLE, BG OR DLC ISSUED REVOLVING TO COVER 100% PAYMENT FOR EACH SHIPMENT FOLLOWING BUYER BANKS RECEIPT OF EACH SET OF SHIPPING DOCUMENTS IN ORDER. SHIP DOES NOT SAIL UNTIL PAYMENT FOR SHIPMENT HAS CLEARED SELLER BANK. Specifications: Chemical Composition Fierro (Fe) Oxido Fierro (FeO) Cobre (Cu) Zinc (Zn) Desku Group Inc.
7206 Seventh Avenue Brooklyn, NY 11209 United Sates Of America

Specifications of Fe 58.47% 58.47 14.81 0.02 0.00

Tel: +1 (646) 436-1464 Fax: +1 (866) 211-7857 info@DeskuGroup.com www.DeskuGroup.com

Desku Group
Plomo (Pb) Slice (SiO2) Almina (AI2O3) Manganeso (Mn) Fsforo (P) Sulfuros (S) Calcio (CaCO3) Magnesio (MgCO3) Potasio (K2O) Sodio (Na2O) Titanio (Ti2O) Humedad 0.01 6.78 0.96 0.05 0.01 0.35 8.62 0.59 4.98 0.05 0.10 0.18

Free Moisture Loss at 105 degree centigrade 8.4% Physical Characteristics: Granulometry: +3" (76mm+) -3" +1/4" (6mm 76mm) -1/4" (0.5mm 6mm)

0% Max 90% Min 10% Max

PROCEDURES 1. BUYER ISSUES ICPO. 2. SELLER ISSUES DRAFT CONTRACT. 3. WITHIN 48 HOURS BUYER SUGGESTS AMENDMENTS OR SIGNS AND RETURNS THE DRAFT CONTRACT TO SELLER ACCEPTED AS FINAL. 4. ONCE TERMS AGREED SELLER RETURNS FINAL CONTRACT DULY SIGNED & SEALED. a. BUYER SIGNS, SEALS AND RETURNS DULY EXECUTED FINAL CONTRACT WITHIN 48 HOURS. b. SELLER ISSUES FINAL CONTRACT, AS AGREED. 5. WITHIN FIVE (5) BANKING DAYS AFTER THE FINAL CONTRACT HAS BEEN SIGNED AND SEALED BY BOTH PARTIES, THE BUYER OPENS NONOPERATIVE TRANSFERABLE (PRE ADVICE) OF LC OR BG INSTRUMENT WITH THEIR BANK AND PROVIDES TO THE SELLER FOR VERIFICATION, AUTHENTICATION AND CONFIRMATION BY SELLERS BANK. 6. SELLER POSTS OPERATIVE PERFORMANCE BOND FOR 2% OF FIRST SHIPMENT CARGO VALUE. 7. SHIPMENTS COMMENCE AS AGREED.

Desku Group Inc.

7206 Seventh Avenue Brooklyn, NY 11209 United Sates Of America

Tel: +1 (646) 436-1464 Fax: +1 (866) 211-7857 info@DeskuGroup.com www.DeskuGroup.com

Desku Group
PROOF OF PRODUCT TERMS AND SITE VISITS: We shall provide proof of product by means of an onsite inspection at the loading port of the material sold under any of its contracts or on bank to bank basis: Witnessing of loading and sample taking at the loading port is allowed to the buyer at all times for the duration of the contract period. Mine visits will be granted after signing the contract and after the first month shipment completed. The Buyer provides copies of all attending parties passports within 72 hours from signature of contract.

We look forward to a long term business relationship with your company. Kind Regards,

Company: Desku Group Inc. Sellers Signature and Seal:

Authorized person and Title: Kriste Desku President

Desku Group Inc.

7206 Seventh Avenue Brooklyn, NY 11209 United Sates Of America

Tel: +1 (646) 436-1464 Fax: +1 (866) 211-7857 info@DeskuGroup.com www.DeskuGroup.com