Invoice address: Delivery address:

IS International Sourcing AG RIEKER VIETNAM LTD

Stockwiesenstrasse 1
CH-8240 Thayngen
Lot 1, Dien Nam-Dien Ngoc Industrial
Zone,
Quang Nam Province, ZIP 51409,
Vietnam
Tel: +84 235 3743537
Fax: +84 235 3743444
Tax code: 4000395355

ORDER Huynh De Joint Stock Company

24/281 Cat Bi- Hai An-Hai Phong
Order no.: 2302337 VN-180000 Hai Phong
Warehouse : 11IR
Date.: 03/03/2023
Customer's no.: 0026854
Supplier no.: 7101001

Position no.: 2302337/1 Date of delivery: 13-MAR-23 for factory: 11

Material: RM / 1703309 Band 450 18 mm
black

HWK 23

Your article no.: 658HT

tape no adhesive 18mm black
Amount: 25,000.000 metre
18.00 USD one thousand units Price: 450.00 USD

Position no.: 2302337/2 Date of delivery: 13-MAR-23 for factory: 11

Material: RM / 1703319 Klebeband 350 10mm
black

HWK 23

Your article no.: 658HTMC

tape with adhesive 10mm black
Amount: 10,000.000 metre
10.30 USD one thousand units Price: 103.00 USD

@@NUMMER +84 31 3615709 Page 11 von 4

@@Betreff
IS International Sourcing AG · Stockwiesenstrasse 1 · Postfach · CH-8240 Thayngen (Switzerland)
phone: +41 52 645 38 90 · fax: +41 52 645 38 91 · VAT-No.: DE 815 281 827
 Invoice address:
IS International Sourcing AG
Stockwiesenstrasse 1
CH-8240 Thayngen
Delivery address:
RIEKER VIETNAM LTD
Lot 1, Dien Nam-Dien Ngoc Industrial
Zone,
Quang Nam Province, ZIP 51409,
Vietnam
Tel: +84 235 3743537
Fax: +84 235 3743444
Tax code: 4000395355

ORDER Huynh De Joint Stock Company

24/281 Cat Bi- Hai An-Hai Phong
Order no.: 2302337 VN-180000 Hai Phong
Warehouse : 11IR
Date.: 03/03/2023
Customer's no.: 0026854
Supplier no.: 7101001

Position no.: 2302337/3 Date of delivery: 13-MAR-23 for factory: 11

Material: RM / 1703324 Klebeband 350 18mm
weiß

HWK 23

Your article no.: 658HTMC

adhesive tape 18mm, white
Amount: 10,000.000 metre
18.60 USD one thousand units Price: 186.00 USD

Position no.: 2302337/4 Date of delivery: 13-MAR-23 for factory: 11

Material: RM / 1703327 Klebeband 350 30mm
black

HWK 23

Your article no.: 658HTMC

adhesive tape 30mm, black
Amount: 20,000.000 metre
31.00 USD one thousand units Price: 620.00 USD

@@NUMMER +84 31 3615709 Page 22 von 4

@@Betreff
IS International Sourcing AG · Stockwiesenstrasse 1 · Postfach · CH-8240 Thayngen (Switzerland)
phone: +41 52 645 38 90 · fax: +41 52 645 38 91 · VAT-No.: DE 815 281 827
 Invoice address:
IS International Sourcing AG
Stockwiesenstrasse 1
CH-8240 Thayngen
Delivery address:
RIEKER VIETNAM LTD
Lot 1, Dien Nam-Dien Ngoc Industrial
Zone,
Quang Nam Province, ZIP 51409,
Vietnam
Tel: +84 235 3743537
Fax: +84 235 3743444
Tax code: 4000395355

ORDER Huynh De Joint Stock Company

24/281 Cat Bi- Hai An-Hai Phong
Order no.: 2302337 VN-180000 Hai Phong
Warehouse : 11IR
Date.: 03/03/2023
Customer's no.: 0026854
Supplier no.: 7101001

Position no.: 2302337/5 Date of delivery: 13-MAR-23 for factory: 11

Material: RM / 1703328 Klebeband 350 30mm
weiß

HWK 23

Your article no.: 658HTMC

adhesive tape 30mm, white
Amount: 5,000.000 metre
31.00 USD one thousand units Price: 155.00 USD

Total price: 1,514.00 USD

Terms of delivery: DDP

Branch of traffic:

Term of payment: sofort netto Kasse/ Telegraphic Transfer

The goods have to be delivered according to the actual conditions of purchasing of IS International Sourcing AG.

Please confirm our order.

Please write down on each delivery note, the on the head of this order mentioned order number and
the corresponding position number.

Yours sincerely
IS INTERNATIONAL SOURCING AG
ppa. Daniel Reichle

@@NUMMER +84 31 3615709 Page 33 von 4

@@Betreff
IS International Sourcing AG · Stockwiesenstrasse 1 · Postfach · CH-8240 Thayngen (Switzerland)
phone: +41 52 645 38 90 · fax: +41 52 645 38 91 · VAT-No.: DE 815 281 827
 IS International Sourcing AG - Conditions for Purchasing
(July 2011)
1. Scope
Our general conditions for purchasing are valid for all purchase and services contracts concluded with the supplier, without the need for them to be referred to
with every transaction. General supplier delivery conditions are valid for our purchases provided that we have expressly acknowledged them in writing. For the
rest, prevailing or anticipated Swiss law applies.

2. Conclusion of a contract
The contract to supply is deemed to be concluded when we have confirmed the order in writing and the supplier has confirmed their acceptance in writing. The
absence of a confirmation is deemed to be acceptance of our order under the given conditions. All changes and additions are valid only if they are confirmed by us
in writing. The written form is protected if it is transmitted by fax, e-mail or other form that makes written proof possible.

3. Prices
The prices forming the basis of our orders are binding. Price changes and provisos are only binding if they are expressly acknowledged by us.

4. Delivery dates and times

Delivery dates and times are for arrival of goods at destination. Delivery dates and times are binding and are to be observed by the supplier. The supplier is to
notify us immediately in writing if a delay in delivery arises. If the required delivery times/dates or the agreed extension are not complied with, we have the right
to decline the later service or to rescind the contract. We reserve the right to demand compensation for damages.

5. Forwarding instructions
Provided that nothing else has been agreed, packaging and transport costs are to be borne by the supplier; losses and damage to goods as a result of negligent
packaging or incorrect transporting are also to be borne by the supplier. Goods are basically dispatched uninsured since we are selfinsurers. Where the supplier is
a selfinsurer, corresponding records will be requested. Insurance fees will not be compensated however.

6. Acceptance/Checking of goods
Payments follow an acceptance check once the goods have arrived at their destination. Since the detailed check of goods in relation to quantity, price and quality
does not usually take place until a later time, our payments do not form an acceptance of quantity, price and quality until a check has been carried out. Our rights
in respect of this are therefore fully protected until a check has been effected and payment made. This is correspondingly also the case if only a portion of the
goods is paid for. Any tests as may be necessary resulting from an incorrect delivery or missing goods are the responsibility of the supplier.

7. Quality/Guarantee/Claims
The supplier assumes responsibility for the goods supplied in so far as they are of acceptable quality and as specified in the contract, that good raw materials have
been used, that the goods are in good condition and that they are fit for their intended purpose. We can make rejected deliveries available to the supplier and
demand an acceptable replacement. With regard to situations where it is not possible to check the agreed quality immediately, the supplier, by accepting the order,
acknowledges a claim that does not observe the claim period; this is also valid in respect of hidden losses (cf. Art. 201, 367, 370 Swiss Code of Obligations). The
supplier waives the right to object to later claims. The shortening of legally implied deadlines for the assertion of claims relating to warranty is not acknowledged
by us. We reserve the right to claim for annulment or loss (Art. 205, 368 Swiss Code of Obligations) and for compensation. If we have requested a replacement,
we also reserve the right to hold back full or partial payment until the supplier has fulfilled his obligation in respect of supplying acceptable replacement goods or
until the situation has been bindingly clarified with regard to annulment, loss or compensation.

8. Warranty of title
The supplier vouches that the goods supplied by him do not violate any commercial trademark rights or other legal regulations and that the use or sale of the
goods supplied will not incur any claims to us by third parties. Should any claims be made by third parties, the supplier will fully compensate us and either
support us or represent us in any negotiations and legal disputes so arising.

9. Drawings, patterns and samples

Any drawings, patterns or samples surrendered by us remain our property and may not be copied, duplicated or disclosed to any third party without our written
agreement. These are to be returned to us automatically and intact on delivery of the goods. The supplier is liable for the non-return of patterns and samples that
have been demanded back. Items that have been made from this company’s drawings, patterns or samples must not otherwise be offered without our agreement.

10. Issuing of invoices

An invoice in duplicate is required for every consignment no later than three days after delivery and must quote our order number and reference. The invoice date
must be the date of issue and the invoice must state the place of dispatch. This applies particularly to deliveries that are made before the issuing of the invoice.
There is a choice of payment options: 3% discount for payment within ten days; 2% discount for payment within thirty days; nett amount for payment within 60
days; payments are made at ten-day intervals. Alternatively, there is also the possibility of negotiating three months’ interest-free credit provided that no other
payment terms have been agreed in writing. Cash on delivery is not possible. The surrender of existing claims with regard to ourselves or the offsetting of our
claims through the supplier is not possible without our express agreement.

11. Place of delivery, place of jurisdiction, legal system

1. The place of delivery is the off-premises warehouse in Tuttlingen (Germany) and for payments, Reiden (Switzerland).
2. The place of jurisdiction for all disputes arising from the present contract or disputes arising in connection with it is CH-Reiden (Switzerland). We are
however entitled to call upon the courts at the supplier’s place of domicile or head office.
3. The present conditions for purchasing and all contracts to which they are applicable, are subject exclusively to Swiss law.