PURCHASING CONTRACT

No. 03/FT-BL/2020
Date: 20/10/2020

The Buyer (A) : FILTEK INDUSTRY COMPANY LIMITED

Address : L17-11, 17th Floor, Vincom Center Tower, No.72 Le Thanh Ton, Ben Nghe Ward,
District 1, Ho Chi Minh City, Viet Nam
Tel : 028. 62883068 Fax : 028. 62883068
Represented by : Mr. Huynh Xuan Phuc - Director
Hereinafter referred to as “The Buyer"

The Seller (B) : BAODING LIUSHUN IMPORT AND EXPORT TRADING CO., LTD
Address : No.225, 1F, Area 7, Hedao International bag & case market, Baigou Town, Hebei, China
Tel : 0086-311-68070727 Fax: 0086-311-68012377
Represented by : Mr. Jason Cheung
Hereinafter referred to as "The Seller"
Both parties have mutually agreed to sign the contract under the following terms and conditions.

Article 1: COMMODITY - VALUE:

The Seller hereby agrees to sell and The Buyer hereby agrees to purchase the goods with the detail as
specified:

ITEM QTY UNIT PRICE LINE TOTAL

DESCRIPTION
# (Pcs) (USD) (USD)

STAINLESS STEEL
DUTCH WOVEN SPECIFICATIONS:
1 WIRE MESH 30X350MESHX0.30X0.25MM 10 170.00 $ 1700.00
MATERIAL:SS316 SIZE: 895X5350MM

2 CFR Cat Lai seaport freight 1 100.00 $ 100.00

TOTAL $ 1800.00

Total value in words: One thousand and eight hundred dollars only.

Article 2: QUALITY

 Year of manufacture: 2020

Article 3. DELIVERY:

 40 days after order confirmation

 Incoterms: CFR (HCMC, Vietnam)
 Destination port: Cat Lai Sea port, Ho Chi Minh City, Vietnam

 Shipper:
YIYANG HENGWANGDA IMPORT & EXPORT TRADING CO., LTD
No.281 Longzhou Road Heshan District, Yiyang City, China

 Shipment Mark :
FILTEK INDUSTRY COMPANY LIMITED
L17-11, 17th Floor, Vincom Center Tower, No.72 Le Thanh Ton, Ben Nghe Ward, District 1, Ho Chi
Minh City, Viet Nam.
Article 4: DOCUMENTS:

 The Original Shipment Documents will be sent to The Buyer to be advised when shipping goods,
required comprises:
- Seaway bill (Surrender Bill)
- Commercial Invoice in 01 Originals, 02 copies
- Detailed Packing List in 02 Originals
- The contract in 03 Originals
 Certificate of Quality in: 01 Original
 Certificate of Origin in: 01 Original, 01 copies

Article 5: PAYMENT:

 Payment terms: By TT, 30% TT in advance, 70% balance amount against the copy of B/L
 Charges to be shared
 Bank details:
BENEFICIARY: BAODING LIUSHUN IMPORT AND EXPORT TRADING CO., LTD.
ACCOUNT NUMBER: 50526614040002068
ADDRESS: NO.225, 1F, AREA 7, HEDAO INTERNATIONAL BAG & CASE MARKET, BAIGOU
TOWN.
BENEFICIARY BANK:
AGRICULTURAL BANK OF CHINA, HEAD OFFICE
SWIFT CODE: ABOCCNBJ
ADDRESS: NO.69 JIAN GUO MEN NEI AVENUE, DONG CHENG DISTRICT, BEIJING, CHINA.

Article 6: PENALTY

 If buyer or seller wanted to cancel the contract, 20% of total contract value would be charged as penalty
to that party.

 The contract is not able to be changed or cancelled without both side's agreement.

Article 7: GENERAL CONDITIONS:

This contract is made in 04 English originals, 03 for the Buyer and 01 for the Seller.
 This contract comes into effect upon the order acknowledge by means of the Buyer‘s down payment,
any amendment & additional clauses to this contract shall be valid only if made in written & duly
confirmed by both sides. In case it is impossible to arrive at an amicable settlement, all disputes arising
under this contract will be submitted by the rules of International Arbitration Vietnam.

FOR THE BUYER FOR THE SELLER

FILTEK INDUSTRY COMPANY LIMITED BAODING LIUSHUN IMPORT AND EXPORT
TRADING CO., LTD

MR. HUYNH XUAN PHUC MR. JASON CHEUNG