1. The buyer issues an LOI + ICPO document with the target price to the seller.

2. The seller issues an FCO + KYC letter.

3. The buyer signs and seals the FCO that he returns to the seller + his own KYC letter + proof of funds; which is under study between 48 and 72 hours and must attach all legal and registration documents of the purchasing company.

4.- The seller sends the buyer a Proforma invoice.

5.- The seller sends the Draft Contract to the buyer for corrections, eliminations or annulments of clauses, as well as the AQSIQ and GACC number if applicable due to being sold to China.

6. The buyer sends the draft contract SPA sealed and signed.

7.- The buyer sends POF to demonstrate financial muscle, to carry out the operation.

8.- The buyer requests his bank to issue the draft SBLC or DLC letter depending on the payment method so that it can be verified by the seller's bank top 25 – 50 GLOBAL BANK, the buyer's bank, if necessary, will make a change.

9.- The seller communicates by means of a corporate document, the date of the visit to the Warehouse, Plant, Refrigerator or Patio, as appropriate. POP.

10. If the SBLC or DLC financial instrument is accepted, the Contract will be signed (Sales Purchase Agreement)

11. At this point in the process, the buyer formally opens the SBLC or DLC letter of credit from the buyer's bank in the top 50 GLOBAL BANK or confirmed by the top 50 – 25 GLOBAL BANK.

12. The seller's bank receives the 100% operational SBLC or DLC letter of credit from the buyer's bank, sent Bank to Bank.

13. SGS inspection by seller.