Exhibit 10.2


 


Purchase Contract


 


Contract NO.: 0001086


The Supplier: Anhui Fengyuan Tongling
Traditional Chinese Medicine Pieces Co., Ltd.        Place:                



	The Buyer: 	 	 	Date: June 1, 2017


 


	Trade Name	 	Origin	 	Specification	 	Units	 	Unit 
 Price	 	 	Number	 	 	Amount	 	Time of 
 delivery 
 or 
 receiving

    goods
	ZhiDiLong	 		 		 	kg	 	 	110.00	 	 	 	40.00	 	 	RMB4400	 	
	ChaoSuanZaoRen	 	 	 	 	 	kg	 	 	150.0	 	 	 	100.00	 	 	RMB 15000	 	 
	QiangHuo	 	 	 	 	 	kg	 	 	155	 	 	 	100	 	 	RMB 15000	 	 
	CuYuanFu	 	 	 	 	 	kg	 	 	48	 	 	 	200	 	 	RMB 9600	 	 
	Papaya	 	 	 	 	 	kg	 	 	23	 	 	 	100	 	 	RMB 2300	 	 
	ZhiFuPian	 	 	 	 	 	kg	 	 	24	 	 	 	100	 	 	RMB 2400	 	 
	DuanMuLi	 	 	 	 	 	kg	 	 	2	 	 	 	240	 	 	RMB 480	 	 
	Total Amounts (capitalize): RMB 49,180



 


		I.	Quality standard: The traditional Chinese medicine pieces
should conform to China Pharmacopoeia and other associated regional standards.



 


		II.	The method of transportation
and fee: The goods sent to              port, the
shipping fee bearded by              ; Destination              
, shipping fee bearded by               .



 


		III.	Deadline of raising an objection: Within ten days of
receiving the goods.



 





		IV.	Terms of shipment:
                                                                                                                                                               1. The buyer after receives the goods       days, pays through  ̈
                                                                                                                                                               Bank Check  ̈
                                                                                                                                                               Remittance  ̈
                                                                                                                                                               Bank
                                                                                                                                                               Draft  ̈
                                                                                                                                                               Cash
                                                                                                                                                               on delivery to designated account (or pay in advance)


 


		V.	Liability
for breach of contract: If the buyer underpayment, he/she will volunteer to repay undue outstanding amounts and interest rate
until repay completion.


 


		VI.	Dispute
resolutions: Any disputes generate from this contract, negotiated by both parties, if negotiation failed, the arbitration settled
by the jurisdiction court of the supplier.


 


		VII.	Nature
of contract:


 


 ̈ one-off
contract  ̈ long-term
contract deadline        months, from        Year____Month       Day
to       Year           Month        Day





 


		VIII.	The specific type, specification, price and number of traditional
Chinese medicine pieces are in accordance with the receipts or letters of buyers.



 


		IX.	Miscellanea:



 


		1.	Under this contract, the buyer cannot pay the goods in cash to the proxy of supplier (contract dealers),
otherwise the buyer will bear all losses.



		2.	The disputes generated from the quality of products, both parties should abide by the inspection report
provided by legal authority.



		3.	Without consent of the supplier, the buyer cannot return the goods, as the supplier does not agree
the returns from non-quality issues.



 




     

     


    

 


		4.	For the goods need to be stored in certain terms, the buyer should conform to the relevant conditions,
equipments in warehouse; otherwise the buyer will bear all losses.



		5.	The settlement is on the basis of the invoice amounts, the buyer cannot unilateral deducts the accounts
payable.



		6.	Both parties should review account checking at least once a year, the buyer should provide qualified
statement of account with company seal or finance seal.



		7.	The supplier just authorizes the proxy to sell the products of “Anhui Fengyuan Tongling Traditional
Chinese Medicine Pieces Co., Ltd.”, the supplier shall not be liable for any unauthorized selling.



		8.	For other items, the buyer need to offer the specific letter of authorization from the supplier (such
as transfer or lend cargo), otherwise the buyer the buyer will bear all losses.



		9.	Other unmentioned items should conform to the Contract Law of the PRC.



 


		X.	This contract is in duplicate, one original for each part;
effective once signed by both parties (with official seal).



 


The buyer: Anhui Fengyuan Tongling Traditional
Chinese Medicine Pieces Co., Ltd.  


Address: No.3588 Tongdu Road, Tongling city,
Anhui province


Issuing Bank: Tongdu branch of Tongling ICBC


Account No.:


Tax No.: 3407027647763737


Tel: 0562-2625722


Fax: 0562-2625722


Postcode: 244000


Entrusted proxy: