Officer's Name: ________Company's Name: ________
Address: ________
Fax No.: ________ Tel No.:________

Email: ________

Mr. Pierre Julien
Zim-ex Inc.
70, Dalhousie street, #156
Quebec, P.Q., G1K4B2
Canada

Phone: 1 (418) 527-0882
Fax: +1 (418) 261-4004
email: pjulien@zim-ex.com

LETTER OF INTENT

ISSUE TO: Zim-ex Inc

.
DATE:

I, ---------- 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 ------------- 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.

PRODUCT: --------------------

• SPECIFICATION:

• DATE REQUIRED FOR FIRST SHIPMENT: _____________
• SHIPMENTS PER YEAR : ______________
• DESTINATION PORT: ______ Port, Country ___________
• DISCHARGE RATE IN PORT DESTINATION: (MT/Hr)___________
• DELIVERY TERMS: _________CIF or CFR or FOB.
• SIZE OF SHIPMENT /amount of product: ________ Metric tonnes
• PACKING: __________
• TERMS OF PAYMENT: by irrevocable transferable issued by world's prime bank (or at least confirmed by prime bank) L/C paid 100% at sight against presentation of Bill of Lading issued by reputable forwarder at the loading port.
• PERFORMANCE BOND: ___________
• WHAT IS THE PRODUCT BEING USED FOR: ______________
• ARE YOU THE END BUYER ___________
• TARGET PRICE: ______________
• AMOUNT REQUIRED: _______________
• This Letter of Intent is Valid for 30 days from the date of Signing
• BANK NAME : ________________
  ADDRESS: _______________
  NAME OF BANK OFFICER #1: ________________
  TITLE OF : _____________
  TELEPHONE (Country Code): ________________
  FAX (Country Code): _______________
  SWIFT ................................ (if possible)
  TELEX ................................ (if possible)
  ROUTING # ....................... (if possible)
  ACCOUNT NAME: ________________
  ACCOUNT NUMBER: ___________________

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. We also hereby give the above bank permission to release this information for the period during which this letter of intent is valid.

Authorized signatory of Buyer's Company name: _______________

Signed

Mr: _______________

Officer Company's name

Date: