China Packaging Technologies, Inc. - Exhibit 10.9 - Filed by
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Exhibit 10.9  

Form of Purchase Agreement 

(English Summary) 

	Parties to Contract 	Great Shengda as Buyer and
      Jiulong Paper (Taicang) Co., Ltd. as Vendor 



	Details of Contracts 	1. 	
      The Buyer sends the Vendor written orders one month
      before the delivery date. The two parties sign confirmation to confirm the
      amount, price and time of delivery every month. The Vendor manufactures
      according to the written orders. 

		2. 	
      The orders become effective when the Sales-Department of
      the Vendor signs on the order forms. The signature of the agent of the
      Vendor does not mean the acceptance of orders. The Vendor’s confirmation
      is only with the amount of the orders. When conflict happens between the
      orders and this contract, terms of this contract will prevail. 

		3. 	
      The Buyer should provide size and quality details in
      written to the Vendor 48 hours before production. If due to certain
      reason, the Buyer can not receive the products in time, a written notice
      should be sent to the Vendor 48 hours before delivery. 

		4. 	
      If the orders contains special pattern that the Vendor
      does not normally produce, the Buyer should pay a 30% of the total price
      as deposit when the Vendor accept the orders. Meanwhile, the Buyer should
      purchase the non- conforming products caused by the manufacturing of the
      special pattern. 




	Standard of Packaging 	                   Packed
      with 3 layers of raw paper. The packaging is part of the product and sold
      at the same price. 
	  	  
	Location of Purchase 	                   The
      warehouse of the Buyer. (2 Beitang Road, Xiaoshan Economic and Technology
      Development Zone). 



	Standards of Inspection 	1. 	
      Quality standard is set by the Vendor. If there’s any
      adjustment to the standard, the Vendor should inform the Buyer in 3
      working days. If there’s any dispute about the standard, the transaction
      shall be ceased until an order from the Buyer, which is deemed as the
      acceptance of the standard. 

		2. 	
      The Buyer should inspect the product on delivery, and any
      finding of the quality or appearance of the product should be marked on
      GDN, or it is deemed that the Buyer is satisfied with the appearance and
      quantity of the products. Other quality problems should be raised by the
      Buyer in 1 month after the delivery. 

		3. 	
      The parties should test the product according to the
      quality standard of the Vendor, if there’s any dispute about the result of
      the test, it will be judged by the provincial office of The National Paper
      Quality Control & Inspection Center. 

	  	  	
       

	Methods of payment 	1. 	
      The products are delivered before the 20th of
      the current month, the payment will be made before 16th of the
      third month. 

		2. 	
      Payment by cash, Bank Draft, T/T and 3-month Bank
      Acceptance (The Buyer should pay the interest at the interest rate of PBC
      if more than 3-month). 

	 	 	
       






	Obligations 	1. 	
      The Buyer should pay 0.3% of the total amount of the
      price as a penalty if the Buyer misses the deadline of payment. If the
      Buyer can not pay the price in 10 days after the Purchase, the Vendor has
      the right to terminate the contract and stop the Purchase and take custody
      of the products. 

		2. 	
      If any party face the force majeure and can not carry out
      the contracts, it should inform the other party within 3 days after the
      force majeure happens to mitigate losses. 

		3. 	
      If the Buyer asks to postpone the delivery, the price
      will be the higher between current market price and the original price.
      




	
      Dispute Resolution 
	
                         All
      disputes arising from or in connection with this Contract or the execution
      thereof shall be settled friendly through negotiation. In case no payment
      can be reached through negotiation, such disputes may then be submitted to
      the court where the Vendor is located for resolution through litigation
      proceedings. 



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