Offer 1:

THIS INSTRUMENT IS STILL AVAILABLE , DUE TO A FAILED TRANSACTION!

WE HAVE THE CORPORATE INVOICE IN OUR POSSESSION FOR IMMEDIATE DISBURSEMENT.

GET YOUR PAPERWORK IN IMMEDIATELY.

WE ARE READY TO CLOSE THIS TRANSACTION NOW. WE AWAIT YOUR MOST URGENT RESPONSE.

THIS IS A NO POF TRANSACTION!

ADDRESS THE LOI TO: "AIRLLC"

WE NEED YOUR, LOI, FPA, CIS, AND COPY OF PASSPORT!!!!

THESE INSTRUMENTS ARE : 2 YEAR 0% BG FROM HSBC (100% BACKED BY GOLD!!!) AND SLIGHTLY SEASONED.

WE ARE PREPARED TO ISSUE THE CORPORATE INVOICE AND CLOSE THIS TRANSACTION IMMEDIATELY!

DESCRIPTION OF BANK INSTRUMENTS:

Instruments : Bank Guarnatees/(Gold Backed)

Format : Standard Top Bank / ICC 458 Format

Issuing Bank : HSBC

Term : 2 years 1 DAY

Interest Rate : 0%

Currency : USD

Issuing Banks : HSBC

Contract Amount : 102 Billion (USD)

First Tranche : Minimum 10B or as Agreed

Invoice Price : 89% (89+1)/ 1% Consultant fees,

Mode of Purchase : Conditional SWIFT MT-103 F23

Mode of Payment : Conditional SWIFT Wire Transfer

Screening : Euroclear or Bank to Bank

Delivery/Settlement : MT-760/ MT-103 F23

Commission/Fee : 1.0% (One Percent) of total Face Value, (½ of 1% for Buy Side, ½ of 1% for Sell Side)

Tranching Schedule : Minimum 10B to 50B tranches

FPA:

THE SELL SIDE: (CLOSED)

BUYSIDE: 2/3 OPEN

***THIS IS AN EXCEPTIONAL OPPORTUNITY FOR A SERIOUS BUYER, AND THIS OFFER WILL NOT LAST LONG! ******* SO, TIME IS OF THE ESSENCE.

WE WANT TO COMPLETE THIS TRANSACTION ON MONDAY!! SO, GET YOUR DOCUMENTS IN EARLY! FIRST COME, FIRST SERVED!

Offer 2:

BANK GUARANTEE (BG), Cash Backed

CURRENCY: EURO

TERM: ONE YEAR (1) YEAR AND ONE (1) DAY

REDEMPTION AMOUNT 100% (ONE HUNDRED) PERCENT OF FACE VALUE

BANK: TOP 25 WEB (DRESDNER BANK)

CONTRACT AMOUNT: FIVE BILLION USD FACE-VALUE ($5,000,000,000.00) WITH ROLLS AND EXTENSIONS

FIRST TRANCHE: FIVE HUNDRED MILLION EURO ($500,000,000.00) OR AS AGREED

NEXT TRANCHE: ARRANGED BANK TO BANK

DENOMINATIONS: 2 X 500 MILLION EURO & 4 X ONE (1) BILLION

INVOICE PRICE: EIGHTY-NINE PERCENT (89%) OF FACE VALUE OR BETTER

CONSULTANTS FEES: PLUS ONE (1%) PERCENT OF FACE VALUE PAID BY THE BUYER.

MODE OF PAYMENT: WITHIN FOUR (4) INTERNATIONAL BANKING HOURS AFTER VERIFICATION AND AUTHENTICATION OF THE BG, BUYER’S BANK WILL RELEASE THE FUNDS FOR SWIFT OR FED WIRE TRANSFER TO SELLER’S TRANSACTION ACCOUNT OR AS AGREED OTHERWISE (BANK-TO-BANK).

PROCEDURES: BANK TO BANK

PROOF OF FUNDS: BCL WITH LOI

PROCEDURE SUMMARY:

1. BUYER COMPLETES LETTER OF INTENT / READY WILLING & ABLE WITH COMPLETE BANKING INFORMATION TOGETHER WITH SIGNATORY'S COLOR PHOTO PASSPORT, CLIENT INFORMATION, HISTORY OF FUNDS, CORPORATE RESOLUTIONS AND POF OR BCL.

BUYER IS AWARE THAT SELLER MIGHT REQUIRE A SUITABLE PAYMENT GUARANTEE IN THE FORM OF A PAYMENT PRE-ADVICE SWIFT AFTER COUNTERSIGNED LOI;

2. AFTER SUCCESSFUL DUE DILIGENCE, SELLER WILL COUNTERSIGN AND RETURN LOI TO BUYER;

3. BUYER NOTIFIES SELLER THAT SUITABLE PAYMENT GUARANTEE IS COMPLETE AND READY TO BE TRANSMITTED FROM BUYER'S TOP 25 WEB TO SELLER'S BANK. SELLER WILL GIVE THE COORDINATES OF SELLER’S BANK. BUYER'S BANK ISSUES CONVENTIONAL PRE-ADVICE MT103, PRE-ADVICE MT760, OR PRE-ADVICE SWIFT MT760TEXT AS FOLLOWS:

"PLEASE BE ADVISED THAT WE ARE READY TO RECEIVE AND MAKE SETTLEMENT FOR THE AGREED FIRST TRANCHE ON BEHALF OF OUR CLIENT BASED ON THE PROCEDURES / CONDITIONS AGREED UPON IN THE TRANSACTION WITH THE FOLLOWING REFERENCE CODES:

TRANSACTION CODE:
FUNDING PROVIDER CODE:
COLLATERAL PROVIDER CODE:

THIS ADVICE WILL REMAIN IN EFFECT UNTIL MM/DD/YY";

4. SELLER OR SELLER’S BANK WILL CAUSE ISSUING BANK TO SEND THE BGs BY SWIFT MT760 TO BUYER’S BANK WITH THE FULL BANK CERTIFIED INVOICE, PROVIDING ALL PERTINENT DATA NECESSARY FOR BUYER’S BANK TO AUTHENTICATE AND VALIDATE THE DATA OF THE INVOICED INSTRUMENT INCLUDING AND NOT LIMITED TO THE FOLLOWING:

· ISIN, CUSIP, ALL SAFEKEEPING & REGISTRATION NUMBERS

· TERMS

· TEXT OF BG

· DENOMINATIONS

· ISSUING BANK

· ISSUE AND MATURITY DATES;

5. UPON VERIFICATION OF THE SELLER’S MT760, BUYER PAYS FOR THE INSTRUMENT WITHIN 4 INTERNATIONAL BANKING HOURS SWIFT, SWIFT MT103/23 / FED WIRE OR AS AGREED;

6. HARD COPY WILL BE DELIVERED BANK-TO-BANK WITHIN SEVEN (7) BANKING DAYS;

7. STEPS 3 TO 6 ABOVE ARE REPEATED FOR SUBSEQUENT TRANCHES UNTIL THE AGREED CONTRACT AMOUNT IS REACHED.

FPA:

THE SELL SIDE: (CLOSED)

BUYSIDE: 2/3 OPEN

Offer 3:

Description:

BANK INSTRUMENT: Letter of Bank Guarantee

Bank Guarantee No: AG 314041

ISSUING BANK: UBS AG- Switzerland

Issuing Date: April 20, 2007

Maturity Date: May 20, 2009

TERM: Two(2) Year and One(1) Month

Cusip No: CINSH8920M855

CONTRACT AMOUNT: One Billion Only (USD1,000,000,000.00)

Tranche Amount: In one Tranche

CURRENCY: United States of America Dollars (USD)

INVOICE PRICE TOTAL: Eighty Four Percentage (84%+1)i.e. United

States Dollars Eight Hundred Forty Millions (840,000,000.00) plus 1% of face value bg to consultants seller and buyer side.

Closing - Procedure:

1)Buyer issues this Letter of Intent. AND WHOLE PACKAGE TO SELLER.

2) SELLER/ OWNER WILL SEND THE LETTER OF AUTHORIZATION TO VERIFY THE UBS BG.

3) Buyer will instruct his Bank to verify and authenticate BG by fax-telephone, screen or wire on bank-to-bank basic

AFTER BUYER SATISFACTION VERIFICATION, BUYER SHALL ASK FOR THE INVOICE AND SHALL SHOW EUROCLEAR BUYER TICKET OR POF.

4) Seller/ Owner will send the corporate invoice (Updated correct) AFTER REQUESTING BY BUYER.

5)This corporate invoice fully authorise the above referenced Buyer to purchase with full permission from and by the named beneficiary of the above described instruments.

After verification and authentication, Buyer instruct his Bank to close AT SBP ON EUROCLEAR this Transaction via FED WIRE in the amount of United States Dollars Eight Hundred forty Millions (USD 840,000,000.00) by, and within One (1) International Banking days, to the following Bank Co-ordinates that are included with the Invoice No.

6)Upon receipt of the money, Handling Bank shall caused the delivery of the Hard Copy of the said Bank Guarantee (BG) by Banker’s Courier within Five (5) to Seven (7) banking days as the Buyer shall direct.

7)This is a private transaction and as such shall not be interpreted as a securities transaction as interpreted or described in the united states securities act of 1934 as amended or by the laws of any other country.

8)Non-circumvention / non-disclosure rules from the I

FPA:

THE SELL SIDE: (CLOSED)

BUYSIDE: 1/3 OPEN