Asia Leechdom Holding Corporation: Exhibit 10.19 - Filed by newsfilecorp.com






Exhibit 10.19

Tianjin Boai Pharmaceutical Co., Ltd. 

Contract of Purchases and Sales of Products 

	
    Supplier: Tianjin Boai Pharmaceutical Co., Ltd. 
	
    Contract No.: 

	
    Acquirer: Beifang International Holding Tianjin Medicines
      and Health Products Import & Export Co., Ltd. 
	
    Signing Place: 

	
      
	
    Signing Date: Jan 5, 2010





	1. 	
      Category, Specification, Quantity and
  Price





	Product Name 	Product 
Standard 	Unit 	Quantity 	Unit Price 	Subtotal Amount 
	Ginseng Tea 	100-Tea-Bag 	Box 	25,000 	450 	11,250,000 
	Ginseng Health Tea
    	No.
      1 	Box
    	6,000 	104,0 	6,240,000 
	Ginseng Health Tea 	No. 2 	Box 	6,000 	104,0 	6,240,000 
	Wild Ginseng Tea
    	100-Tea-Bag 	Box
    	16,000 	450
    	7,200,000 
	  	  	  	  	  	  
	Total
      amount in RMB (Capitalized): Ten Million Nine Hundred and Thirty Thousand
    	 
    




	2. 	
      Quality Requirements: the quality of products should be
      in line with the Chinese Pharmacopoeia and the Standards of
      Pharmaceuticals Industry.

	 	 
	3. 	
      Place of Delivery: designated warehouse.

	 	 
	4. 	
      Time Limit of Delivery and Receipt: within 30 days from
      the order date.

	 	 
	5. 	
      Transportation Mode, Arrival Place and Freight Payer: the
      Supplier shall delivery the products to the Acquirer in _____days at the
      arrival place of the designated warehouse , the Acquirer shall be
      responsible for the freight and the unloading charges after arrival of the
      goods.

	 	 
	6. 	
      Ways of Check and Acceptance: after the receipt of the
      products by the Acquirer, they could raise an objection to the Supplier in
      writing within 7 days started from the receipt if any of the category,
      specification, quantity and quality does not match the contract
      requirements, otherwise the products would be deemed to be in accordance
      with the standards. Similarly the Supplier should make the response with
      handling suggestions within 7 days started from receiving the written
      objection from the Acquirer, otherwise they should be considered as
      acquiescence with the objection.

	 	 
	7. 	
      Settlement Form and Time Limit: Wire Transfer on a
      Monthly Basis

	 	 
	8. 	
      Default Responsibility: if there is overdue payment by
      the Acquirer, they should pay 10% of the overdue part as liquidated
      damages.

	 	 
	9. 	
      Solutions of Contractual Dispute: if any dispute occurs,
      the Supplier and the Acquire should resolve the dispute through
      consultation, when no results come to the end, the dispute would be
      applied to an arbitral authority in the Supplier’s area for
      arbitration.

	 	 
	10. 	
      Other Terms Appointed: the Supplier promises to
      provide other products on the basic of factory
  prices.








	11. 	
      Notice: The Contract is in quadruplication, every piece
      is legally of equal effect after being signed and sealed by the
      Parties.




	
    the Supplier: 
	
    the Acquirer: 

	
      
	
      

	
    (Special Contract Seal of Tianjin Boai Pharmaceutical Co.,
      Ltd.) 
	
    (Special Contract Seal of Beifang International
      Holding Tianjin Medicines and Health Products Import & Export Co.,
      Ltd.) 

	
     
	
     

	
    Company Name: 
	
    Company Name: 

	
    Tianjin Boai Pharmaceutical Co., Ltd. 
	
    

	
      
	
      

	
    Company Address: 
	
    Company Address: 

	
    No. 4, Ronghua Road, Nanhe Town, Xiqing District, Tianjin
    
	
    

	
      
	
      

	
    Signatory Representative: 
	
    Signatory Representative: 

	
      
	
      

	
    Opening Bank: 
	
    Opening Bank: 

	
    Tianjin Binhai Rural Commercial Bank Co., Ltd., Ningfa
      Subbranch 
	
    

	
      
	
      

	
    Opening Account No.: 
	
    Opening Account No.: 

	
    9101101000010000004209 
	
      

	
      
	
      

	
    Tax No.: 12011730358629 
	
    Tax No.: 

	
      
	
      

	
    Telephone: 022-27610853 
	
    Telephone: 

	
      
	
      

	
    Fax: 022-27610853 
	
    Fax: 

	
      
	
      

	
    Pose Code: 
	
    Pose Code: 



Duration of the Contract: from Jan. 5, 2010 to Jan. 4,
2011 .