TO: SHIEBROOK INTERNATIONAL C.C.

DATE:

LETTER OF INTEND

WE, ____________________ OF _____________________________ HEREBY STATE AND REPRESENT THAT IT IS OUR INTENTION TO PURCHASE, AND WE HEREBY CONFIRM THAT WE ARE READY, WILLING AND ABLE TO PURCHASE ______________(NAME OF PRODUCT) ______________________ 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 STATED BUYER.

COMMODITY:

ORIGIN:

SPECIFICATIONS:

QUANTITY:

PACKAGING:

INSPECTION:

DOCUMENTS:

SHIPMENTS:

GUARANTEE:

DESTINATION PORT:

QUANTITY:

TARGET PRICE:

METHOD OF PAYMENT:

(The Following is not necessary should the buyer make payment in advance)

BANK INFORMATION

NAME OF BANK:

ADDRESS OF BANK:

CITY/ STATE/ ZIP CODE:

BANK OFFICIAL NAME:

BANK OFFICER'S TELEPHONE & EXT.:

ACCOUNT NUMBER:

ACCOUNT NAME:

ABA NUMBER:

SWIFT NUMBER:

BANK TELEPHONE NUMBER:

BANK FAX NUMBER:

BANK TELEX:

AUTHORIZED SIGNATURE & SEAL OF BUYER OR BUYER'S MANDATORY:

WE UNDERSTAND THAT ANY AND ALL OFFERS AND/OR CONTRACTS ARE SUBJECT TO,

SUCCESSFUL VERIFICATION OF FUNDS AVAILABLE.  WE HEREBY GIVE OUR

PERMISSION FOR THE SELLER TO CONDUCT A SOFT PROBES OF OUR ACCOUNT.

SIGNATURE:       (BUYERS SEAL)

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