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IMPORTANT READ FOR YOUR INFORMATION Dear Customer: Thank you for your trust and for requesting our offer. We want to inform you of our commercial policy, to advance safely in the negotiation. We are a company, with more than 20 years working in the foreign market; we represent prestigious manufacturers, some of which are prestigious multinationals of the sector. We sell to customers all over the world, some of our customers, are prestigious companies with wide national and international recognition. If you wish, we can send you our international dossier, with all the information of interest about our company. Send us an email with your request. Our system seeks to be agile and to avoid wasting valuable time of your company and ours, the time is valuable and we must take care of it as a great ally. In our offer, we indicate a term for each step of the negotiation, and we establish some terms or requirements. The client, if he finds our offer interesting, and agrees with the terms, must respond within the indicated periods, otherwise, we will not be able to maintain the offer. We are in a global market, where demand forces us to constantly change prices, and that affects some products, which at certain moments of the campaign are scarce. That is why a good professional must understand that prices are exposed to constant variations. On the other hand, experience has taught us, that the market has a lot of competition, we are many companies in the world, which every day we compete to send our customers the best offer. That is why you can be sure, that our margins are always reduced, because we seek to offer the customer, the best possible price. This policy has allowed us to remain active and with a significant market share during the last 20 years, and rely on the confidence of large customers, who at all times value our offers as their first choice. If we make an offer, it is because we have availability of the product, and the right price, otherwise we will not waste time, we feel a great respect for our customers, and we value the work of each party. You must be aware that in the international market, there is a lot of deception, offers that are sent by unscrupulous people, who only seek to defraud the customer, and there are also customers who lack seriousness and do not keep their word when meeting the Purchase commitment. Therefore we ask that if your purchase intention is serious, comply with our terms, and do not waste time and do not induce us to compromise with suppliers, which cause us serious damage and lack of credibility. We ask for honesty, we ask for a decision and we ask you to do clear and serious business. If you comply with us, we will comply with you, and in addition to business, we will establish a lasting friendship. If you are among clients who value honesty, and respect the work and time of others, you will be welcome to do business with our company, where you will also encent simple people who offer you their friendship. Thanks for your kind attention. A cordial Greetings. Sincerely: Julio Suárez Rodríguez International CEO.

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Nº. 00001279 OF DATE 08/05/17

SOFT CORPERATE OFFER DELIVERY OF REFINED SUNFLOWERN OIL

The undersigned company "MERCANTIL DIANA BALIKIAN, S.L."; with full corporate authority do hereby

warrant and attest, under penalty of perjury. And assuming any and all financial and/or legal liabilities that may arise from any misrepresentations and being subject to any and all relevant applicable damages state unequivocally with complete security that we are ready, willing and legally able to sell the below products. This deal, we can able to receive and process your documentation with legal responsibility for its disclosure. We provide support and mediation to able to conclude this deal. To supply 14.650,00 MT., between in 12 Shipments for Contract of Refined Sunflower Oil. As per the specifications, in the quantities, And for the

price (S) Specified here in after set forth, Subject to the execution of definitive Agreements and issuance of letters of credit as required. OPERATION DETAILS: Product / Commodity: Refined Sunflower Oil. Origin: Argentina. Total Annual Quantity: 14.650,00 MT. In 12 Shipment. Shipment Quantity Details: First Shipment in Spot: 250,00 MT. Next shipments: 1.200,00 MT., per month, per 12 months Packing: Pet bottle 5 Liter. Delivery in: Packing in box, on pallets in Containers of 40 feet. Label: With customer brand label. The tags are paid separately by means of bank transfer, later to formalize

the signing of the contract. Label, price per UD is: 0,025 $ UD. Period of Contract: 12 months, 13 shipment. First Delivery: Shipment in 30 days after receipt of payment formula. Delivery following shipments: Every 30 days between shipments Buying Terms: CIF. Port of destination. Port of Destination Download: Melilla - Spain. CIF target price: 790,00 Dollar ($)

OTHER TERMS: Shipping Terms: In accordance with the delivery terms and international standards for the interpretation of

the terms "Incoterms 2010" Transportation: Marine transport.

PAYMENT METHOD: Method of payment: Method of payment: Shipping of "LC". Irrevocable, Divisible and Transferable, for 100%

of the total value of the pro-forma Invoice corresponding to the current batch. Within a maximum of 72 hours, after Seller, send the pro-forma invoice to the Buyer by email; The buyer's bank must send the SWIFT L / C Code. The payment method must be made by an international bank, of recognized prestige, included in the TOP 25 to 50 of the international ranking, and must be a bank of a country not sanctioned by the European Union. This method of payment will be made for each batch of product to send, for the duration of the contract. PARAMETER CHEMICAL SPECIFICATIONS

The specifications may vary depending on the origin, but in any case, they conform to those required by the standards and international quality standards of this type of products. According to the manufacturer's specifications, within the physical and chemical parameters allowed by law in Europe. Standard specifications. Complying with international food regulations, for edible oils. Guaranteed by SGS inspection at port of loading. Inspection Certification: Quality, Quantity, Weight, by SGS, Bureau Veritas or Cotecna.

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Nº. 00001279 OF DATE 08/05/17

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00001279 OF DATE 08/05/17 Documents to be sent to the customer with the order:

The "Seller" will provide the following documents to each batch of the "Product": - Quality certificate issued by the production plant or Certifications of Reliable Institutions (Origin, Aptitude for Human Consumption). - Commercial invoice. Three (3/3) copies. - Certificate of origin. Three (3/3) copies. - Bill of Lading. Three (3/3) copies. - International Consignment Document - Customs declaration of loading - Certificate of Quality and Quantity Submitted by SGS. Three (3/3) copies. - Phytosanitary certificate. Three (3/3) copies. - Upon receipt of hand-delivery of all documentation, the transfer of the payment from the "Buyer" to the "Seller" must be made immediately through Swift MT-103/23 for the total quantity loaded on the vessel under SGS certification. Quality, quantity and weight of the "Product" for the agreed INCOTERMS PRICE. Subsequent Loads begin the same procedure in routine times. Details of the "Seller" The Mercantil Diana Balikian, S.L. Intra-Community Operator Number: ESB55644124 Address: Street. Vilamar, Nº 11 CP.: 43820 - Calafell - Tarragona - Spain. Administrator: Luis Del Fresno Guillen. Contact Person: Julio Suárez Rodríguez - International CEO. Skype: Juliosuarezrodríguez e-mail: oficeespucrania@tinet.cat - jsrimportexport@gmail.com Details of the "Buyer" Company Name: Comerce Sales, S.L. VAT Code (CIF / NIF / Tax Number): B45734676 Address: C/ Medibar, 12, Ceuta Postal Code: 51001 – Melilla – Spain. Tél: + 34 334 12 42 13. E-Mail: buyer@dcommerce.com Legal representative: Sebastián Fernández. Name / Title: Commercial Director

IMPORTANT NOTE: If Buyer has an interest this offer, you must read and accept the procedures to perform the operation, indicated on the following pages. This offer will have a validity of 3 days from the date of signature and shipping; the customer must return it signed to the seller, to confirm their acceptance. The final approval of this offer by the seller is subject to your study and final approval, within the five (5) days following the reception of the offer signed by the customer. Without express approval of the seller, this offer shall have no commercial or legal validity.

SIGNATURE "BUYER" Comerce Sales, S.L.

Sebastián Fernández. Commercial Director

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Nº. 00001279 OF DATE 08/05/17 PROCEDURES: 1º. - The "Buyer" sends a letter of intention of purchase (LOI) signed and sealed 2. - The "Seller" sends by e-mail to the "Buyer" mailing address, a "Product" (SCO) sale offer, including offer price, delivery terms, product specifications sent and Packaging, documents accompanying the shipment, payment formula, trade policy, "buyer" and "seller" data. 3º. - If the "Buyer" accepts the offer (SCO) of the "Seller" and the conditions established therein, he must return the SCO signed and sealed, sending it by e-mail to the address of the "Seller". 4º. - Upon receipt of the signed and sealed offer. The "Seller" will prepare the "Buy" contract, under the conditions established in the offer (SCO) accepted by the "Buyer" and including the terms of the agreement, and send it to the "Buyer", so that Check it and sign it. 5º. - Within 3 days, the "Buyer" must review the contract, and if he agrees, he must send it signed and sealed to the "Seller". If the Buyer wishes to review any clause of the contract, request a change of term or include any additional clause, it must notify it within 3 days, after receiving the contract sent by the "Seller". The “Seller” agrees to review the changes proposed by the “Buyer” and to apply them if they do not affect the structure of the contract within 24 hours after receiving notification of the changes or revisions indicated by the buyer". After 24 hours, after receiving the request on the changes and revisions, requested by the "Buyer", the "Seller", will send its response to the "Buyer" by email. If the “Seller” accepts the changes or revisions proposed by the “Buyer", the "Seller" will communicate it to the "Buyer" and will send by e-mail to the "Buyer" mail, the contract with the agreed changes. If the “Seller” does not accept the changes and revisions, proposed by the “Buyer”, the "Seller" will communicate to the "Buyer" by email. And the terms and conditions established in the original "Seller" agreement will be maintained. The "Buyer" must decide whether to finally accept to sign and seal the contract, without applying the suggested changes and revisions. The deadline for final acceptance of the contract, after acceptance or not of the changes and revisions requested by the "Buyer", will be 48 hours, in which period the "Buyer" must accept or reject the contract. In case the “Buyer” accepts the contract, it must return it signed and sealed to the email of the "Seller" within the aforementioned period of 48 hours. In case of no response from the "Buyer" within 48 hours, the "Seller", will consider the offer invalidated, being invalid the same, considering that the "Buyer" has no interest in signing the acceptance of the contract. 7º. - Once the "Seller" receives from the "Buyer", the contract signed and sealed. The "Seller" proceeds within 48 hours to send by e-mail to the "Buyer" the pro-forma invoice, for the total value that corresponds to the lot of the first shipment. 8º. - Once the pro-forma invoice has been sent by the "Seller" to the "Buyer" email address. The Buyer has 24 hours to return by e-mail to the "Seller", the pro forma invoice, signed and stamped, in sign of acceptance of the same. 9º. - After the "Buyer" returns the pro-forma invoice signed by means of electronic mail to the "Seller". The "Buyer" has 72 hours to send the payment project, through LC. Irrevocable, divisible, transferable to the bank of the "Seller ", for 100% of the amount of the pro-forma invoice sent. Therefore, within 72 hours the bank of the "Buyer" must transmit the SWIFT L / C code, to the "Seller" bank by the financial instrument as a guarantee of the agreed contract. The Bank of Spain as a reliable insurer to consider as genuine support and initiate the performance of the contract by the “Seller” must approve the financial instrument. 10º. - Once the bank of the "Seller" receives the SWIFT L / C code, and certifies that the operating conditions of the financial instrument correspond to what is stipulated in this contract and in the attached "Specifications". The "Seller" within 48 hours, proceeds to confirm to the "Buyer" that the financial instrument is correct and begins to count the agreed term for the delivery of the "Product". 11º. - Within 30 days, from the confirmation of the financial instrument, from the "Seller" to the "Buyer". The "Seller" will deliver the "Product" in the warehouses and silos at the sea freight pier in FAS position. 12º. - The international company SGS will certify the entire commercial process of the transaction and the quality, quantity and weight of

the product. 13º. - The international company SGS will certify that the "Product" has been delivered at the loading dock, and certify that the ship is ready to load by the carrier. 14º. - The "Buyer" or a representative appointed by him or a representative of the "Buyer" bank acting on behalf of the "Buyer", with liberation power of MT-103/23 shall be present to verify the cargo on the vessel of the carrier and authorize the release of the MT-103/23 payment in favor of the "Seller". - Subsequent shipments will follow the same procedure in times and routine.

SIGNATURE "BUYER" Comerce Sales, S.L.

Sebastián Fernández. Commercial Director