NOTE:  ALL REQUESTED INFORMATION MUST      
                                     BE PROVIDED IN FULL DETAILS
                          LETTERHEAD of BUYER’S COMPANY
                                              LETTER OF INTENT

To:          POL - TAM COMPANY LTD.
Attn.:        
Date:        
Ref  No:        

WE THE UNDERSIGNED_______________OF____________HEREBY STATE AND REPRESENT THAT IT IS OUR CORPORATE INTENTION TO PURCHASE THE COMMODITY _________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 ALSO RESPONSIBILITY OF THE ABOVE STATED BUYER.

COMMODITY:        
ORIGIN:        
SPECIFICATIONS:        
TOTAL QUANTITY:        
PACKAGING:        
DELIVERY SIZE and PLANNING SCHEDULE:        
MODE OF PAYMENT:        
TARGET PRICE:        
TRANSPORTATION MODE:         Break-Bulk, FCL, etc. (please specify)
BASIS OF DELIVERY:                   FCA, FOB, CFR, CIF, etc.
                                                    (please specify according to INCOTERMS,
                                                    also including name of   
                                                    loading port or destination port etc.)
                                                    (only for CFR and CIF basises)
DISCHARGE RATE PER DAY:             
INSPECTION:        
GUARANTEE:        
DOCUMENTS:        
PROCEDURE:        

ORDER IS VALID:                          (please specify the final  
                                                    validity date of order)

BUYER’S INFORMATION

COMPANY NAME / ADDRESS:        
CITY / ZIP / COUNTRY:        
COMPANY TEL / FAX:        
E-mail:        
LEGAL REPRESENTATIVE:        
NAME / TITLE:        

BUYER'S BANK COORDINATES


BANK NAME / ADDRESS:        
CITY / ZIP / COUNTRY:        
BANK TEL / FAX:        
BANK TELEX / SWIFT CODE:        
BANK OFFICER'S NAME / TITLE / DIRECT TEL / FAX:        
ACCOUNT NAME / NUMBER:        

CONFIRMATION BANK COORDINATES:



BANK NAME / ADDRESS:        
CITY / ZIP / COUNTRY:        
BANK TEL / FAX:        
BANK TELEX / SWIFT CODE:        


WE UNDERSTAND THAT ANY AND ALL OFFERS AND/OR CONTRACTS ARE SUBJECT TO SUCCESSFUL SELLER VERIFICATION OF FUNDS AVAILABILITY.  WE HEREBY GIVE OUR WRITTEN PERMISSION FOR THE SELLER TO CONDUCT A SOFT PROBE OF OUR ACCOUNT.


SIGNATURE / CORPORATE SEAL:        
PRINTED NAME / TITLE: