HMS 1 & HMS 2

_{7. Shipment   start  as  scheduled}

<sub>5. Buyer  issued   L/C   to  the  Seller  Bank.
 
6. Buyer visits yard</sub>

_{4. Finalize Contract}

<sub>1. Buyer  issues  LOI & ICPO  with  full  Banking  Coordinates  Permitting   Soft  Probe.
 
2. Seller  issues  the  Draft  Contract  to  Buyer  for  review  and  sign  it.
 
3. Buyer  send  back  the  Draft  Contract  Approved  and  Signed   OR 
    With  Amendment  to  be  Approved  by  Seller.</sub>

TRANSACTION PROCEDURE:

We supply HMS 1 & HMS 2, minumum order of 10,000 MT/12 month contract.

We are direct with supplier, firmly dealing with direct buyer or buyers representative, with the exeption of reliable and effective lead intermediarys not to waste time.