GLOBAL GENERAL BUSINESS SERVICES LLC

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Iron Ore Sales & Purchase Draft Contract

Date of Signature : XX, XXXXXXXX, 2012 Date of Emission : XX,XXXXXXXX, 2012 Place of signature: ContractNumber :XXXXXXXXXXXXXXXXXXXXXXXX

Seller Transaction Code : XXXXXXXXXXXXXXXXXXXXXXX BuyersTransactionCode:XXXXXXXXXXXXXXXXXXXXXXXX This Contract is made and entered into between, GLOBAL GENERAL BUSINESS SERVICES LLCherein referred to as THE SELLER REPRESENTED BY: MR. OSIRIS E. PEREZ .CEO / PRESIDENT and XXXXXXXXXXXXXX,REPRESENTED BY: XXXXXX XXXXXX XXXX herein referred to as THE BUYER 1. OBJECT 1.1 The Seller herewith will sell and the Buyer herewith will purchase in accordance with the terms, conditions and specifications and the quality described in this contract (hereinafter called the Goods). 2. THE COMMODITY 2.1 Iron Ore (Fe 64.5%) The Seller shall supply and the Buyer shall buy FINE ORE 65 - 64,5%. Said FINE ORE 65 64.5% shall be provided monthly in accordance with schedule of delivery Appendix No: 3 to this contract, by the Seller to the Buyer, for a period as agreed upon between the parties. The quantity of the FINE ORE 65 - 64,5% according to this contract could be corrected in accordance with a written agreement signed by both Parties. Contract comes into force from the moment of signing by the sides of this contract and is validity until execution of the delivery according Addendum (Schedule of delivery). Parties could prolong the contract till 5 years and increase/refuse the quantity of the delivered goods. 2.2 The specification of the Goods is provided. 2.3 The Origin of the Goods is Brazil.

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admin@globalgeneralbusinessservicesllc.com 3. SELLER Full Address: XXXXXXXXXXX, New Jersey, XXXXXXXXXXXX, USA Signatorys Full Name: MR. OSIRIS PEREZ Company Name: GLOBALGENERAL BUSINESS SERVICES LLC Position in Company: President Passport Number:NY0992281 Phone: OFFICE +1 908-998-2223 / 347-410-9262 FAX LINES: +1 800-875-2797 / 347-789-7701 E-mail: admin@globalgeneralbusinessservicesllc.com Sellers Bank : Seller Bank name:XXXXXXXX
Bank Name Bank Address Account No. Account Name SWIFT ABA # Bank Officer Bank Telephone /Fax City:

XXXXXXXXXXX

4. BUYER Company: XXXXXXXXXXXXXXXXXXXXX Legal Representative:Mr. XXXX XXXX XXXXXXXXXXX Represented by: Mr. XXXXXXXXXX XXXXXXXX XXX Passport Number:XXXXXXXXXXX Address: 1XXXXXXXX XXXXXXXXXXXXXXXXX Telephone:XXXXX XXXXXXXX Mobile : XXXX XXXX XXXXX Email : Buyer's Banking : Issue Bank name: City/ZIP/Country : Full Address: Bank Telephone: Fax: Contact: Position: SWIFT Code : Account Number: 5. AUTHORIZED AGENT OF SELLER GROUP AND BUYER GROUP:

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admin@globalgeneralbusinessservicesllc.com This contract is made by and between Seller and Buyer whereby Seller agrees to sell and the Buyer agrees to buy the under-mentioned Goods , on the Terms and Conditions stated below. Clause 1: Definition In this contract, the following terms shall, unless otherwise specifical1y defined, have the following meanings: A. Ore means iron Ore of Brazil Origin B. "U.S. Currency" means the currency of the United States of America freely transferable from and payable to an external account. C. MT-Metric Ton- means a ton. equivalent to 1000 Kilogram. /Wet basis, DMT means Dry Metric Ton D. Wet basis means ore in its natural wet state. E. Trim means seaworthy trim. F. SUITABLE VESSEL means vessel, which is suitable for entering and leaving, (when loaded) the discharging port always safely afloat and for discharging at the discharging port. G. SGS means Societe Generale de Surveillance S. A. Switzerland and its network. H. IGPM/FGV (Indice Geral de Preo do Mercado) means the General Rates of Market Price, it is the rate based on the Brazilian market price study of Getulio Varga Foundation in Brazil. Clause 2: Commodity Brazilian Iron Ore according to following specification stated in Clause 3. Iron Ore Fines Fe 65 - 64,50% (Rejected if Fe below 63.0% ) Clause 3: Specifications

SPECIFICATIONS
Fe Al2O3 SiO2 S P Mn Physical Characteristics Below 0 3mm Above 3 5mm Above 5 - 10mm Moisture 8.00% max. 30% min 60% max. 10% max. @ 105C 65% / 64.5% 2.23% 3.60% 0.005% 0.015% 0.08% Rejection 63% Rejection Rejection Rejection 0.07% Rejection 0.027% Rejection 0.15% below over 3.5% over 4.5% over over over

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Clause 4: PACKING AND PACKAGING 4.1 Packing in Bulk. Clause 5: Quantity The first shipment should be within 45 / 60 days after the seller monetizes the BG or SBLC , which will be mention in Clause.8. Clause 6: DELIVER: CIF Port of Korea or China & Asia. Clause 7: DELIVERY BASIS AND TERMS The Seller shall have ready for loading, the Goods under delivery conditions; CIF loading in accordance with INCOTERMS-2000. 7.1 Loading port: shall be defined in the Loading Schedule in Appendix 3, or as designated by the Seller. The first delivery lot under the delivery schedule of Addendum B herein, shall be shipped within 45 to 60 days of receipt and acceptance by Seller of the payment as per Appendix No:1 to this Contract. Further deliveries shall be made in accordance with the delivery schedule of Appendix 3 herein. Partial shipments are allowed. 7.2 Country of Export: As per Loading Schedule Appendix 3, or as designated by the Seller and Country of Import to be designated by the Buyer. The Seller shall personally supervise the delivery of all goods, or a nominated individual or an appropriate security company shall be appointed to carry out such task. 7.3 Terms of Loading are included in the Loading Schedule in Appendix No. 3 hereto 7.4. The Seller has full and unconditional responsibility, which includes insurance and safe keeping from origin of the goods to the CIF OR FOB destination as agreed between the parties to fulfill his assignment. Under this Contract the Goods delivery date is the Goods loaded Bill of Lading date 7.5. The Seller will be responsible for all necessary documentation to facilitate receipt and delivery of the FINE ORE 65 - 64,5% on CIF/ from XXXXX State XXXXXXXXXXXXXXXXXXer main Port from Brazil to main port Asia. Terms to the Buyer at the destination as agreed upon between the parties, in accordance with Addendum B to this contract. COMPLETE DELIVERY means the delivery of FINE ORE 65 - 64,5% to CIF main port Asia The contract shall be effective, from the date of signature of this agreement and shall be valid until cancellation of the contract of one of the parties with the prior notification of other party or with possible rolls and extensions as agreed to by the Parties.

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admin@globalgeneralbusinessservicesllc.com Clause 8: QUANTITY OF GOODS AND DELIVERY PERIOD 8.1 The Product is FINE ORE 65% - 64,5% at the agreed price herein. Variations might occur, where the Seller cannot be held responsible. The Seller will provide the Buyer with a final ACCEPTABLE ASSAY OFFICE (SGS) assay report, which will, on condition that it falls within the scope and parameters of this Contract. The unit of weight measurement in this contract is metric tons of weight (MTW). Months are calendar months according to the Gregorian calendar. 8.2The total quantity of the Goods to be loaded is: Five Hundred Thousand MTW (X00,000) MTW (+/- 5%) on a monthly basis. 8.3Delivery Period: Delivery Period: The above Goods will be delivered over the contract term of 12 months with rolls and extensions. The total quantity of the Goods to be loaded is: Six Million MTW (X,000,000) MTW (+/- 5%) 8.4 The Goods will be delivered as agreed by both parties, namely X00,000 metric tons per month in months 1 through 12, X00,000 metric tons per month. 8.5 The quantity, quality and weight of Goods will be confirmed on a certificate issued by the independent international survey company SGS (Society General de Surveillance). Any other independent international survey/inspection company to be used will be at the buyers expense, and not recognized as documents required for payment. 8.6. Certificate of origin, ownership, and full export documentation, etc. to be supplied by Seller. The Seller will issue a Pro-forma Invoice of each agreed shipment to the Buyer, after the loading of the commodity at the dump. The Seller will issue its commercial invoice to the Buyer based on the final SGS report at the same time of receipt of the final SGS from the manufacturer. 8.7. The first delivery lot under the delivery schedule of Appendix No.3 herein, shall be shipped within 45 to 60 days of receipt, acceptance and monetized by seller of the bank instrument to this contract. Further deliveries shall be made in accordance with the delivery schedule of Appendix No.3 herein. 8.8. Total Quantity In The First Year: X,000.000 Metric Tons X00,000 MT per month shipment at the commander/captain of vessel option Total quantity is X,000,000 MT (+ 5%) for 12 month shipments Shipment Date To be advised before contract signed. Clause 9: Price USDXXX.00 (One hundred and XXXXX XXXXXXXXX) MT / CIF OR FOB Main

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admin@globalgeneralbusinessservicesllc.com port of XXXXX or XXXXXX & XXXX OR ANY SAVE PORT

The offered prices of US$XXXX,00 is only valid if the Contract is confirmed before the date of XXXXXXXXX XX, 2008, after this date we will have to confirm another price with a readjustment according to the average of the IGPM/FGV of the last three months. For the rest of the shipments, there will be a readjustment of price every 06 (six) months of shipments, based on the average rate of the IGPM/FGV of the last three months, until completed all of the shipments forecasted in this contract. The total amount of the 12 months contract is (US$ XXX,000,000) United States Dollars (+/- 5%) Clause 10: NON-COMPLIANCE PENALTY The seller will pay a penalty of 0.5% per week for maximum 6 weeks, towards delay in delivering the material beyond agreed date and 10% of the contract value in case of his delivery failure the material as per contract. Likewise the buyer will also pay a penality 0.5% per week for 6 weeks towards delay in providing the export finance beyond agreed date and 10% of the value of the contract signed by him if is not honored. Clause 11: Weighing Buyer shall, at Buyers expense, apply to Entry-Exist Inspection for weighing at the discharging port. The weight of each shipment at the discharging port is to be ascertained by draft survey. The weight thus determined by SGS shall be final as to wet quantity of the relevant shipment for final invoicing. The dry quantity shall be determined by deducting the free moisture from such quantity. Seller may, at sellers expense, appoint her representative for inspection at the discharging port. If shortage difference between loaded weight (on dried basis) and SGS outrun (on dried basis) is over 0.5%, then buyer and seller may consult to settle the difference. If no draft survey is performed at discharging port, Certificate of Weight issued at loading port shall be regarded as final. The Seller shall remit; in advance by fax the certificate of weight as per in clause 12 in a period of 6 days after the loading in the vessel. Clause 12: Supervision The buyer should appoint one supervisor on loading port during loading period, with all expenses paid by the Buyer. This supervisor must carry a legal authorization letter issued by the Buyer, in order to issuing the Supervisor Report after each shipment, and to authorize (by phone, e-mail or electronic signature) the Issuing Bank to order the payment of the L/C. to the Sellers Bank with the documents for negotiation in Clause 12. Clause 13: Sampling and analysis At the time of loading of each shipment, at sellers expenses, the qualified surveyor - SGS shall take samples to determine the specifications of ore contained in each shipment and shall provide certificate showing details of determination and also the percentage of free moisture at 105 degree centigrade. The Buyer may, at Buyers expense, have her representative(s)

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admin@globalgeneralbusinessservicesllc.com present at the time of sampling. At discharging port, SGS shall take samples from each shipment and divide it into three (3) parts, which shall be sealed and given to the respective parties concerned, which include Umpire. Seller may, at the sellers expense, have her representative(s) present at the time of sampling. SGS shall analyze the sample for Buyer and within 30 days after discharge issue and promptly forward to Seller by airmail a certificate showing the percentage of chemical contents, percentage of free moisture loss at 105 degree centigrade and the relevant screen analysis. An advance copy shall be sent to Seller by fax. SGS s analysis shall be final for final invoicing. In case SGS takes more than 30 (thirty) days after discharge for issue their result, then the final will be the SGSs result. If the difference in percentage of Fe contents between Buyer and Sellers analysis, the Seller and Buyer shall consult with each other and reconcile such difference. If after consultation between both Seller and Buyer, the difference cannot be reconciled, then at the request of the seller, an umpire agreed between Buyer and Seller shall analyze the sample for umpire. The certificate of analysis issued by such umpire shall be final for Fe or the relevant chemical contents or screen analysis. Weight, sampling, chemical analysis, moisture determination and screen analysis performed at the discharging port by SGS shall be on Buyers account. The cost of the umpire analysis shall be for the account of the party whose own analysis differs more than 0.5% from the umpire analysis and if the result of such umpire analysis is the mean of the analysis of Buyer and analysis of Seller, then such cost shall be equally borne by both parties. Seller shall sent in advance after the loading of the vessel in a period of 6 days to the buyer by fax a copy of the certificate of SGS as per in clause 12. Clause 14: Insurance Buyer shall cover insurance from the time when ore is loaded into vessel. For this purpose, Seller shall advise Buyer by cable/fax/telex before loading starts and immediately after completion of loading the particulars as called for in Point E, Clause 12 of this contract. Clause 15: LICENCES AND TAXES 15.1 The Seller shall assume all risks concerning the obtaining of legal export licenses and quotas connected with it. Expenses, if necessary, shall be the Sellers account. 15.2. The Buyer shall bear the same risks and expenses for the import of the goods. The Buyer shall assume all risks concerning the obtaining of legal import licenses and quotas connected with it. Expenses, if necessary, shall be the Buyers account 15.3. All customs and tax expenses provided for in the exporters country should be on the account of the Sellers. All customs and tax

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admin@globalgeneralbusinessservicesllc.com expenses provided for in the importers country should be on the account of the Buyers Clause 16 - Payment : PAYMENT TERMS AND CONDITIONS 16.1 The Buyer shall open a BG or SBLC for (US$XXX,000,000) XXXX XXXXXXXX AND XXXXXXX MILLION DOLLARS witch will be monetized following Buyers instructions: 1. (US$XXX,000,000) ONE HUNDRED AND FIFTY TWO MILLION will be to cover two month guarantee for the purchase of the Iron Ore matter of this contract. . Buyer shall pay for the value of each shipment by T/T 5 days after arrived at destination Port Asia. The 100% is paid by T/T The BG or SBLC coordinated between Parties before issuing from the bank of the Buyer. 16.2Within 7 (seven) banking days Buyers Bank shall issue to Sellers Bank a BG or Stand By Letter of Credit. 16.2 The BG or Standby Letter of Credit will be monetized by the Seller and transfer payment by issuing bank T/T required in the clause. 16.3 Should the Buyer delay the vessel for loading of the Goods per Loading Schedule or submitted notification date or within seven (7) calendar days following the scheduled date, all demurrage costs are borne and payable by the Buyer. The Seller is entitled to store the goods in the port at the Buyers expense and risk, and receive a Warehouse Receipt (WR) that can be used instead of the Bill of Lading. 16.4 All Buyers bank charges and the monetizing expenses of the BG or SBLC are for the Buyers account. All Sellers bank charges are for the account of the Seller. 16.5 Any extension of the validity of the document will be borne by the Party in fault from the extension. 16.6 Spelling and typographical errors and differences of such nature between bank issued and beneficiary issued documents shall not be deemed discrepancies provided that the intent of the writer is clear from the context and in such case only UCP500 regulations shall apply at any time. Clause 17: DOCUMENTS REQUIRED FOR PAYMENT Documents required for payment are: 17.1 The Seller shall provide with each consignment a full set (3/3) Clean on Board Ocean Bill of Lading signed by an authorized representative of the shipping lines, signed by the Master, and showing vessel's stamp and showing "CLEAN ON BOARD", following Master's remark are acceptable: Wet before shipment: Loaded from open area: Atmospherically rusty within 21 (twenty-one). The Bill of Lading is made out to order, bank endorsed, showing Notifying Party as indicated in relevant payment documents, marked Freight Prepaid. 17.2 Commercial invoice issued by Seller: 3 originals and 3 original

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admin@globalgeneralbusinessservicesllc.com copies showing Contract Number, name of carrying vessel, standby L/C or Bank Guarantee number, description of goods, shipped in bulk, unit price, total amount, gross/net weights of the goods. 17.3 Quality certificate issued by SGS: showing the quality and all required by chemical structure as shown in Addendum C hereto of the goods according to the present Content: 1 originals and 3 original copies, or if Quantity assay issued by SGS or Alex Stewart, showing the quantity of the goods loaded on board vessel. 17.4 Original certificate of origin issued by Chamber of Commerce and Industry of the Country of Export: 1 originals and 3 original copies. 17.5 Master's notice, showing description of goods, name of vessel, B/L No. Gross/Net weights of the goods, shipped in bulk, time of arrival, berthing, shipping agent at the destination, release time, signed by Master and port. 17.6 Documents not required for payment (but delivered to the buyer) 17.7 Beneficiarys shipping advice sent to the applicant within four working days from B/L Date giving the following Shipping Details: Vessels name and particular B/L number and date Shipped in bulk B/L weight Clause 18: PROVISION OF DOCUMENTS 18.1 All of the documents including (if necessary) the B/L, Invoice, Packing and Packaging List, original Certificate of Origin, will be faxed and/or emailed to the Buyer within five (5) days after B/L date. 18.2 Seller shall provide at Sellers expense Standard Quality Certificate issued by SGS in clear, clean faxed or e-mailed version, certifying that the shipment meets the quality requirements of the Contract. (Hard copies will follow with-in ten (10) banking days as part of the documentation required ). The chemical analysis data is included in the Standard SGS Certificate of Quality, Quantity and Weight and this chemical analysis is a required document for payment. At Buyers request, the Seller shall arrange for all other independent international survey/inspection companies at Buyers expense, excluding the port of unloading. Quality Certificates from other than SGS are not recognized as documents required for payment. 18.3 Quantity assay issued by SGS in clear, clean, faxed or e-mailed version, showing the quantity of the goods loaded on board vessel. (Hard copies will follow within ten (10) banking days as part of the documentation required .). Clause 19: FORCE MAJEURE

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admin@globalgeneralbusinessservicesllc.com 19.1 Both sides in this contract will be exonerated from their obligation in case of Force Majeure event. 19.2 Force Majeure is understood as per provisions under ICC500 and means any event such as fire, explosions, hurricanes, floods, earthquakes and similar natural calamities, wars, epidemics, military operations, terrorism, riots, revolts, strikes, industrial unrest, government embargoes, or other unforeseeable actions occurring after the conclusion of this contract and outside the sides reasonable control and which cannot be avoided by the reasonable diligence that could delay or prevent the performance of either sides obligations in this contract beginning from the Brasil - First Seller, and finishing up to country of the End Buyer. 19.3 The party to this contract whose performance of this contract is prevented by a Force Majeure event must notify the other party within 7 (seven) days of the effective date of occurrence, which notice is to be confirmed by a certificate issued by the local chamber of commerce and Industry, including particulars of the event and expected duration. Failure to submit such a notification will prevent the partys exoneration from contractual obligations under Force Majeure event makes such notice impossible. 19.4 The performance of either partys obligations will be in such a case postponed with the period of the existence of the Force Majeure event plus a reasonable period to remobilizing production and shipping. No penalty shall be payable for the duration of this delay. 19.5 Should the delay caused by a Force Majeure event last for more than I (one) month the sides will attempt to agree measures to allow contract to continue. Should such an agreement not be reached within 30 (thirty) days from the date of certified Force Majeure event, the sides are entitled to terminate the contract. 19.6 The Force Majeure event does not exonerate the Buyer from paying for the goods already delivered under documents in section 11.1 Commercial Invoice. Clause 20: SELLER LIABILITY 20.1 Goods shall be considered in full quantity if within tolerance provided under Section 5 and as per Delivery Schedule. Date of delivery shall be the date on the Bill of Lading. 20.2 Seller has the obligation to make consignment complete and make available for delivery the full quantity. 20.3 Failure to make available for delivery the full quantity within extended period will entail penalties at the daily rate of 0.3% (point three percent) pro rata temporize of the value of the undelivered goods. The total value of the penalties cannot exceed 5% (five percent) of the value of the undelivered goods at which time full breach is declared automatically. 20.4 Should the Buyer decide, at any time during the period of delivery,

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admin@globalgeneralbusinessservicesllc.com to take only a partial delivery rather than wait for the full quantity (if the quantity is already available in port and ready for loading) then the Seller will not be liable for liquidated damages. Clause 21: BUYER LIABILITY 21.1 Any sums which the Buyer is liable as penalties, for which no provisions are made in this contract, are made against the invoice issued by Seller and by a top 50 rated bank transfer within maximum ten (10) banking days as for the submitted invoice date. 21.2 Scheduled date of Arrival means date when the vessel should be alongside quay and available to take delivery of the Goods as per both Seller and Buyer mutual notifications and provisions in Appendix No.3 hereto. 21.3 Should the vessel not arrive within fifteen (15) calendar days as from scheduled/notified date as a result of delays by the seller at the loading port, the Seller will pay the Buyer penalties at the daily rate of 0.3% (point three percent) pro rata temporize of the value of undelivered goods but the total amount should not exceed 5% (five percent) of their value. 21.4 The payments of the storage costs in port have no connection with the payment penalties, which are paid separately to the Seller. 21.5 To make payment in the target dates for consignment, payment shall be effected by within five (5) banking days after receipt by the advising bank of all documents required under Clause 11. Clause 22: LAW AND ARBITRATION 22.1 The contract is subject to English Law, ICC rules are to be observed under existing CIGS guidelines and UCC Law will supersede over ICC if in conflict. 22.2 The Seller and Buyer will try to settle all disputes amicably. Either party may serve notice on the other requiring any dispute to be settled within thirty (30) days after such notice and, if not settled to refer it to arbitration in accordance with this contract unless breech of payment occurs by the buyer or failure to post the Letter of Credit. 22.3 The arbitration will be heard by one or more arbitrators appointed mutual agreement of the parties and in accordance with the Rules and the Arbitration Act 1996. The seat of arbitration shall be Switzerland. The award shall be enforceable in any country, and a Letter Rogatory shall be deemed accepted without contest or protest. The faulty party will cover without protest all expenses for the arbitration, including the penalties fees established by the Arbitrators. Clause 23: CONTRACT TERMINATION 23.1 Either party may terminate the contract should the other side

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admin@globalgeneralbusinessservicesllc.com refuse performance of contractual obligation, but excluding refusal cause by a Force Majeure event. 23.2 Notification of termination is to occur within thirty (30) calendar days following non-performance of contractual obligations. 23.3 No termination is permitted should any of the sides excuse their obligations within the stated thirty (30) days from the notification date. Clause 24: ASSIGNMENT 24.1 Any of the sides is allowed to assign the contract or payment instrument in order to secure the performance of its obligations. 24.2 Any assignee or legal successor to either party shall assume all obligations and benefits of the contract. Assignment is permitted under mandate issued and agreed jointly by both the Seller and the Buyer. Clause 25: GENERAL PROVISIONS 25.1 Amendments to the present contract shall be valid only if agreed in writing and signed by duly authorized representatives of both sides. 25.2 Correspondence in the course of the ordinary administration of the contract such as but not limited to notification of anticipated delivery dates might be sent by fax, any electronic means or any form of mail. Notices of suspension, termination or to invoke arbitration shall be sent as an advance fax with an original by courier service and shall be deemed delivered on the evidenced date of the facsimile. 25.3 The language of the contract and the correspondence, notices, invoices, certificates, Bills of Lading shall be English. 25.4 The contract comprises the present documents, Appendices and Addendums. 25.5 This contract supersedes all prior negotiations, representations and agreements and it is the sole agreement between the sides for the sale and purchase of the goods. 25.6 The Buyer acknowledges that the Seller is ....................................... who have collateral business agreements with other countries in the performance of this contract including, the quantity and quality of the rate of delivery of goods, the shipment methods deployed in the performance of the contract, the financial exchange of the terms within the contract and subject to the laws of those countries at all times. 25.7 The Buyer acknowledges that commissions are paid in support of this contract and are paid by the Seller upon successful negotiation of each L/C and receipt of funds. Clause 26: EFFECTIVE DATE 26.1 This contract shall come into effect when the Buyer and Seller

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admin@globalgeneralbusinessservicesllc.com have both initialed and signed this present document and its appendices. 26.2 The Seller will have in its Bank the agreed payment instrument. 26.3 The Buyer will have received the agreed PB (Performance Bond) issued from the Seller, which is 2% of the value of each shipment. Clause 27. CONFIDENTIALITY AGREEMENT 27.1 Seller and Buyer shall treat information provided by the other party on a strictly private and confidential basis. Seller and Buyer shall take all necessary steps to prevent the others confidential information from being misused or disclosed or made public to any third party except as needed to successfully complete the Contract or to avoid conflicting claims (and except as may be required in accordance with the applicable law). 27.2 The Buyer shall not use the confidential information provided the Seller in such a way as to: (a) Circumvent the Seller in the commercial dealings with any and all suppliers under the contract, Or (b) Knowingly do anything to cause the Seller to lose any fees or commissions that are due or may become due under the Seller agreement with the suppliers under the Contract, if any, Or (c) Do anything to circumvent the Seller in such a way as to put Seller at a commercial disadvantage with the suppliers or countries under this Contract. 27.3 The Seller shall not use the confidential information provided by the Buyer in such a way as to: (a) Circumvent the Buyer in the commercial dealings with any and all sub-buyers under contract, or (b) Knowingly do anything to cause the Buyer to lose any fees or commissions that are due or may become due under the Buyer agreement with sub-buyers under the Contract, if any, or (c) Do anything to circumvent the Buyer in such a way as to put Buyer at a commercial disadvantage with sub-buyers or countries under this Contract. 27.4 The Seller and the Buyer shall keep each other fully informed about the progress of all current and future contract negotiations and about the performance of the contract. 27.5 The obligation of confidentiality of the Sellers and Buyer shall remain in force for a period of five (5) years from the date hereof. 27.6 Any breach of these provisions will entail payment of damages to the other party.

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admin@globalgeneralbusinessservicesllc.com Clause 28: NON-CIRCUMVENTION AGREEMENT 28.1 The Parties shall not in any manner whatsoever solicit nor accept business from sources or their affiliates that are made available by the other party to this agreement, at any time, without the prior written permission of the Party which made the source available. 28.2 The Parties shall maintain complete confidentiality regarding each others business sources or their identities and shall disclose such only to named Parties pursuant to express written permission of the Party that made the source available. 28.3 The Parties shall not in any way whatsoever circumvent or attempt to circumvent each other or any Party involved in any of the transactions the Parties are desiring or entering into and to the best of their ability and assure each other that the original transaction codes established will not be altered or changed. 28.4 The parties recognize the contract to be an exclusive and valuable contract of the respective Party and they shall not enter into direct negotiations with such contracts revealed by the other party. 28.5 Neither Party shall avoid payment of due fees, commissions and other remuneration in any way whatsoever. 28.6 In the event of circumvention by any party whether directly or indirectly, the circumvented Party shall be entitled to legal monetary penalty as damages, equal to the maximum amount it should make from such transaction and any and all expenses including but not limited to legal fees that would be involved in the recovery of said damages. The circumventing Party renounces to any right that he may have to claim a reduction of this amount. 28.7 All considerations, benefits and commissions received as a result of the contraction of the Parties relating to any of the transactions will be allocated as mutually agreed to. 28.8 The Buyer irrevocably binds itself to provide any and all documentation requested by the Seller as stated herein, immediately and without delay, in connection with the sale/purchase of the aforementioned goods 28.9 The Seller irrevocably binds itself to provide any and all documentation requested by the Buyer as stated herein, immediately and without delay, in connection with the sale/purchase of the aforementioned goods. The ICC 1993 revision, publication 500 shall apply to this contract as well as INCOTERMS-2000 as published by the International Chamber of Commerce. BY SIGNING ON THE SIGNATURE PAGE THE PARTIES HEREBY ENTER INTO THIS AGREEMENT PROVIDED THAT THE ACCEPTANCE EXPIRATION DATE ON THE FULL CORPORATE OFFER HAS NOT PASSED PRIOR TO SIGNATURE.

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admin@globalgeneralbusinessservicesllc.com SIGNATURE PAGE Witness whereof, the parties hereto do set their hands and are witnessed with seals upon this Commodity Contract as of the XXXXXXXXXX, XX, 2008.
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The Second Party: (BUYER) AUTHORIZED SIGNATORY FOR AND ON BEHALF of BUYER Signatorys Full Name: Mr.XXX XXXX XXXXXXXX Company: XXXXXXXXXXXXXXXX Legal Representative:Mr. XXXXXX XXXX XXXXX Represented by: Mr. XXXX XXXX XXXXXXXXX Passport Number: XXXXXXXXXXXXXXXXXX Address: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Telephone: Mobile : Email :

Company Seal &

Signature:

SIGNATURES BUYER SELLER:

CEO

.. CEO

Witness 2

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admin@globalgeneralbusinessservicesllc.com Witness 1

APPENDIX No. 1 PROCEDURES AND TERMS.

1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) with provide of authorization to the bank of the Seller to conduct an inquiry into financial capability of Buyer to this transaction (Soft Probe). 2. The Seller issues a draft contract to the Buyer. 3. The Buyer returns revised draft contract to the Seller via, fax or e-mail. 4. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email. 5. After the conclusion of the e-executed contract the Seller is presented to the Buyer in current of 48 hours the resource confirmation, which possible to verify and check. 6. The Buyer will issue to the buyer four (4) original hard copies of the contract via courier to Sellers address as stated in the contract. 7. Within 7 (seven) banking days Buyers Bank shall issue to Sellers Bank a BG or Stand By Letter of Credit. 8. The Seller shall submit via its bank to the Buyers bank Proof of Product (POP) and a non-operative Performance Guarantee in the amount of two percent (2%) of the value of one (1) months lifting of said commodity. 9. The Buyer will then, receipt the POP and non-operative PB, Buyers bank issue an acceptable operative payment instrument to the Sellers bank. 10.The Seller will, within 3 working days of receipt of an acceptable operative payment instrument, provide the Buyer with a 2% Performance Bond against confirmed value of each monthly shipment. Performance Bond shall remain operative and removable on a monthly basis according to contract. 11. Seller will monetize the Bank Instrument according to Buyers instructions.

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admin@globalgeneralbusinessservicesllc.com 12. Shipping of the Goods will commence within forty-five (45) / sixty (60) days from date of Sellers monetizes the operative payment instrument.

APPENDIX No. 2 SPECIFICATIONS

Fe Al2O3 SiO2 S P Mn Physical Characteristics Below 0 3mm Above 3 5mm Above 5 - 10mm Moisture 8.00% max. 30% min 60% max. 10% max. @ 105C 65% / 64.5% 2.23% 3.60% 0.005% 0.015% 0.08% Rejection 63% Rejection Rejection Rejection 0.07% Rejection 0.027% Rejection 0.15% below over 3.5% over 4.5% over over over

THERE MAY BE SOME ACCEPTABLE VARIATIONS OF WITH THE BATCHING.

APPENDIX No. 3 LOADING SCHEDULE

The shipments of goods in MTW with five percent tolerance (+/-5%) as per specification under Appendix No.2 of this contract will be made from any port as designated by the seller as follows:
SHIP MENT NUM BER 1 2 3 APPRO X. SAILIN G DATE MONTH QUANTITY of SHIPMEN T 500,000MT W 500,000MT W 500,000MT W LOADIN G PORT SHIPMENT NUMBER APPROX. SAILING DATE (MONTH ) QUANTITY of SHIPMEN T LOADING PORT

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4 5 6 7 8 9 10 11 12 Year One Total Shipm ents 12 500,000MT W 500,000MT W 500,000MT W 500,000MT W 500,000MT W 500,000MT W 500,000MT W 500,000MT W 500,000MT W 6,000,000 MTW

23 24 TOTAL SHIPMENTS :