SALES CONTRACT

Contract No.:KC 10
Date: May OTth 2O2l
TIM BUYER: KIE,II CT]ONG TECTINOI,OGY TRANSFER. AI\D TRADING COITD
Address: I lBl Dam Trau, Hai Ba Trung Dist, Vietnam
Tel : 84-4 398707 ll Fax: 84-4 39840820
Account Bank: l2l 10000066793 Joint Stock Commercial Bank for Investment and Development of Vietnam,
Hai Ba Trung Branch - 9 Dao Duy Anh Street, Dong Da District, Ha Noi
Swift Code: BIDVMIIVX
THE SELLER: PINGXIANG MAOFA IMPORT AND EXPORT CO., LTD.
Address: 3'd Floor, No.l34 Belhuan Road, Pingxiang City, China
SAOYBAN CTIINH
Tel : +86-771-8538390 Fax:86-77 l-8538389
Bank Account: 4500 159845 1059568886 at C hiina Construction Ban
SWIFT CODE: PCBCCNBJGXX
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Article 1: Commodities - Quantities - Price: = l Tltulile ilil UA

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l.l Description of goods: 'cU0rc

No. Commodities ount

Quantity Attut n
Automatic tamarind seed machine DJz-
I
r 000
OI PCE 7 ,41 0"00 *rD
2 Mask vent cap stamping machine 8l8T 04 PCES 87.00 usD 348.00 USD

100,000
3 Ventilation cap attached to the mask 0.002 usD 200.00 usD
PCES

TOTAL 7,958.00 USD

1.2 Quality: As the Seller's standard

l 3 Shipping Mark: No marking
1.4 Packing: Standard export packing.
1.5 Total Amount of the contract: USD 7,958.00 DAF Huu Nghi Border Gate Vietnam, Incoterms 2000
(Seven thousand, nine hundred and fifty eight US Dollar)

Article 2: Shipment:
2.1 Time of shipment: Within 20-25 days after signing contract (not including holidays)
2.2 Partial shipment: Not allowed
2.3 Transshipment: Allowed
2.4Port of loading: China
2.5 Place of final destination: Huu Nghi Border Gate, Vietnam
2.6 After completed loading within 3 working days the Seller shall facsimile, telex advising to the Buyer
invoice value, packing list, number of B/L, date of arrival etc.
Article 3: Term of payment:
o The contract will be will be paid by the T/T l2 months after shipment date.

DETAIL'S INFORMATION OF BENEFICIARY:

Beneficiary Name: PingXiang MaoFa Imp.&Exp.Co.'Ltd
Account: 45001598451 059568886
Beneficiary Bank: China Construction Bank Guangxi Branch
SWIFTCODE: PCBCCNBJGXX
Intermediary Bank: China Construction Bank Corporation, Head Office
SWIFT CODE: PCBCCNBJ
Correspondent Instituion :JP Morgan Chase Bank NEWYORK ABA No.0002
SwiftAdd: CHASUS33 CCB'S A/C: NO.00 I I166527

Should the Buyer fail to fulfill his obligation mentioned above, the Seller shall, at his discretion, terminate the
Contract or accept whole or part of this Contract, or lodge a claim for losses therefore incurred.
Article 4: Commodity inspection:
Before receipt the goods, the Buyer has to entitled Vinacontrol to inspect quality and quantity of goods. If any
discrepancy arises in respect to quantity and /or quality the Buyer will inform the Seller within 40 days after
delivery ,nd bott sides will settle the matter amicably. The Survey Report issued by Vinacontrol shall be the
basic for claim.
Article 5: Guarantee:
The guarantee of the commodities stated in this contract is to be 12 months from the receiving date of the
goodi. Should the goods prove to be the defective during the guarantee period, the seller undertakes to
du-ug. caused by improper storage, careless maintenance or wrong using of the Buyer following technical
guides.
Article 6: General terms:
6.1 Claim: All claims of both sides must be certified within 30 days after the arrival of the goods at the port
of destination or 02 months after the arrival of the goods at the port of destination in event of latent defect.
6.2 Settlement of claims or of disputes shall be settled by China lnternationalArbitration Center in which case
the award shall be final and binding on both parties. All expenses for V.I.A.C shall be borne by closing party.
This contract is made in English 02 originals, of which 0l for each party with equivalent legal value from the
date of signing.

Agreed Agreed
FORTHE BUYER FORTHE SELLER

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