Document:

ex10-18.htm

Exhibit 10.18

 

Sales contract of Industrial and Mineral Products

 

                      Contract No._____

Supplier:Taiyuan Hongxing Carbon Black Co., Ltd

 

Buyer:    Qingdao Zhenhua Tyre Co., Ltd

 

Place of signing contract: Qingxu:Taiyuan

 

Date of signing contract: January 30, 2008

 

1. Product name, trade mark, model, quantity, amount of money, delivery time and quantity

 

	
Product Name

	
Model

	
Unit

	
Quantity Required/Monthly

	
Price

(RMB per ton)

	
Amount(RMB)

	
Remarks

	
Carbon Black

	
N220

	
Ton

	
100

	
5700

	  	
1. The price in this agreement is current market price 

2. The quantity is decided by the number actually occurred. 

3. Price change shall be informed in advance

	
Carbon Black

	
N330

	
Ton

	
70

	
5400

	  	
 

	
Carbon Black

	
N660

	
Ton

	
70

	
5400

	  	
 

	
Total

	  

 

2. Quality requirements, technical standards, the conditions and duration of which supplier is responsible for: National standard or by buyer’s standard

 

3. The place of delivery and method: buyer’s warehouse, Specific quantity and delivery time are subject to telephone or fax-based communication

 

4. Means of transport, expense for transport and related items: The buyer bear the burden

 

5. Reasonable wear and tear and method of calculation    None

 

6. Packaging standards supply and recycle of packaging materials   None

 

7. Acceptance criteria, methods, and period to hold discussion on goods delivered: Within 7 days after the delivery

 

8. Random spare, number and supply method of accessories    None

 

9. Payment method and period: Within 30 days after the delivery and the invoice being recognized.

 

10. If guaranty is needed, the guaranty agreement is also needed as appendix    None

 

11. Liability for breach of contract: It shall be settled according to the contract law of PRC

 

12. The mechanism of dispute settlement:  It shall be settled through negotiation.

 

13. Other agreed matters:

 

  a. Quality Assurance Documents

 

  b. The price is subject to the market condition, and the quantity is determined by the actual number occurred. It shall inform the buyer at 7 day’s advance if there is a change in above items.

 

	
Supplier:

Company Name (Seal):

Company Address:

Legal Representative:

Entrusted  agent :

Telephone:

Opening  bank:

Bank Account:

Zip Code:

	
Buyer:

Company Name:

Company Address:

Legal Representative:

Entrusted  agent:

Telephone:

Opening  bank:

Bank Account:

Zip Code:

 Valid period: From February 1, 2008 to December 31,2008ex10-19.htm

Exhibit 10.19

 

Sales contract of Industrial and Mineral Products

 

                      Contract No._____

Supplier:Taiyuan Hongxing Carbon Black Co., Ltd

 

Buyer:    Shandong Zhengfang Tyre Co., Ltd

 

Place of signing contract: Qingxu: Taiyuan

 

Date of signing contract : December 30, 2007

 

1. Product name, trade mark, model, quantity, amount of money, delivery time and quantity

 

	
Product Name

	
Model

	
Unit

	
Quantity Required/Monthly

	
Price

(RMB per ton)

	
Amount(RMB)

	
Remarks

	
Carbon Black

	
N220

	
Ton

	
60

	
5900

	  	
1. The price in this agreement is current market price 

2. The quantity is decided by the number actually occurred.

	
Carbon Black

	
N330

	
Ton

	
40

	
5600

	  	
 

	
Carbon Black

	
N660

	
Ton

	
50

	
5600

	  	  
	
Total

	  

 

2. Quality requirements, technical standards, the conditions and duration of which supplier is responsible for: National standard or by buyer’s standard

 

3. The place of delivery and method: buyer’s warehouse, Specific quantity and delivery time are subject to telephone or fax-based communication

 

4. Means of transport, expense for transport and related items: The buyer bear the burden

 

5. Reasonable wear and tear and method of calculation    None

 

6. Packaging standards, supply and recycle of packaging materials   None

 

7. Acceptance criteria, methods, and period to hold discussion on goods delivered: Within 7 days after the delivery

 

8. Random spare, number and supply method of accessories    None

 

9. Payment method and period: Within 30 days after the delivery and the invoice being recognized.

 

10. If guaranty is needed, the guaranty agreement is also needed as appendix    None

 

11. Liability for breach of contract: It shall be settled according to the contract law of PRC

 

12. The mechanism of dispute settlement:  It shall be settled through negotiation.

 

13. Other agreed matters:

 

  a. Quality Assurance Documents

 

  b. The price is subject to the market condition, and the quantity is determined by the actual number occurred. It shall inform the buyer at 7 day’s advance if there is a change in above items.

 

	
Supplier:

Company Name (Seal):

Company Address:

Legal Representative:

Entrusted  agent :

Telephone:

Opening  bank:

Bank Account:

Zip Code:

	
Buyer:

Company Name:

Company Address:

Legal Representative:

Entrusted  agent:

Telephone:

Opening  bank:

Bank Account:

Zip Code:

 Valid period: From January 1, 2008 to December 31,2008ex10-20.htm

Exhibit 10.20

 

Sales contract of Industrial and Mineral Products

      

                      Contract No._____

Supplier: Taiyuan Hongxing Carbon Black Co., Ltd

 

Buyer:    Tianjin Tianlu Industry&Trade Co., Ltd

 

Place of signing contract: Qingxu: Taiyuan

 

Date of signing contract: March 20, 2008

 

1. Product name, trade mark, model, quantity, amount of money, delivery time and quantity

 

	
Product Name

	
Model

	
Unit

	
Quantity Required/Monthly

	
Price

(RMB per ton)

	
Amount(RMB)

	
Remarks

	
Carbon Black

	
N220

	
Ton

	
50

	
6100

	  	
1. The price in this agreement is current market price

2. The quantity is decided by the number actually occurred.

3. Goods will be dispatched upon receipt of payment

	
Carbon Black

	
N330

	
Ton

	
50

	
5700

	  	  
	
Carbon Black

	
N660

	
Ton

	
50

	
5700

	  	  
	
Total

	  

 

2. Quality requirements, technical standards, the conditions and duration of which supplier is responsible for: National standard or by buyer’s standard

 

3. The place of delivery and method: buyer’s warehouse, Specific quantity and delivery time are subject to telephone or fax-based communication

 

4. Means of transport, expense for transport and related items: The buyer bear the burden

 

5. Reasonable wear and tear and method of calculation    None

 

6. Packaging standards, supply and recycle of packaging materials   None

 

7. Acceptance criteria, methods, and period to hold discussion on goods delivered: Within 7 days after the delivery

 

8. Random spare, number and supply method of accessories    None

 

9. Payment method and period: Within 30 days after the delivery and the invoice being recognized.

 

10. If guaranty is needed, the guaranty agreement is also needed as appendix    None

 

11. Liability for breach of contract: It shall be settled according to the contract law of PRC

 

12. The mechanism of dispute settlement:  It shall be settled through negotiation.

 

13. Other agreed matters:

 

  a. Quality Assurance Documents

 

  b. The price is subject to the market condition, and the quantity is determined by the actual number occurred. It shall inform the buyer at 7 day’s advance if there is a change in above items.

 

	
Supplier:

Company Name (Seal):

Company Address:

Legal Representative:

Entrusted  agent :

Telephone:

Opening  bank:

Bank Account:

Zip Code:

	
Buyer:

Company Name:

Company Address:

Legal Representative:

Entrusted  agent:

Telephone:

Opening  bank:

Bank Account:

Zip Code:

 Valid period: From April 1, 2008 to December 31,2008ex10-21.htm

Exhibit 10.21

 

Sales contract of Industrial and Mineral Products

 

                      Contract No._____

Supplier: Taiyuan Hongxing Carbon Black Co., Ltd

Buyer:    Zaozhuang Weishanhu Rubber Co.,Ltd

Place of signing contract: Qingxu: Taiyuan

Date of signing contract: January 1, 2008

1. Product name, trade mark, model, quantity, amount of money, delivery time and quantity

 

	
Product Name

	
Model

	
Unit

	
Quantity Required/Monthly

	
Price

(RMB per ton)

	
Amount(RMB)

	
Remarks

	
Carbon Black

	
N220

	
Ton

	
150

	
5900

	  	
1.The price in this agreement is current market price

2. The quantity is decided by the number actually occurred

3. Goods will be dispatched upon telephone confirmation

	
Carbon Black

	
N330

	
Ton

	
70

	
5600

	  	  
	
Carbon Black

	
N660

	
Ton

	
70

	
5600

	  	  
	
Total

	  

 

2. Quality requirements, technical standards, the conditions and duration of which supplier is responsible for: National standard or by buyer’s standard

 

3. The place of delivery and method: buyer’s warehouse, Specific quantity and delivery time are subject to telephone or fax-based communication

 

4. Means of transport, expense for transport and related items: The buyer bear the burden

 

5. Reasonable wear and tear and method of calculation    None

 

6. Packaging standards, supply and recycle of packaging materials   None

 

7. Acceptance criteria, methods, and period to hold discussion on goods delivered: Within 7 days after the delivery

 

8. Random spare, number and supply method of accessories    None

 

9. Payment method and period: Within 30 days after the delivery and the invoice being recognized.

 

10. If guaranty is needed, the guaranty agreement is also needed as appendix    None

 

11. Liability for breach of contract: It shall be settled according to the contract law of PRC

 

12. The mechanism of dispute settlement:  It shall be settled through negotiation.13. Other agreed matters:

 

  a. Quality Assurance Documents

 

  b. The price is subject to the market condition, and the quantity is determined by the actual number occurred. It shall inform the buyer at 7 day’s advance if there is a change in above items.

	
Supplier:

Company Name (Seal):

Company Address:

Legal Representative:

Entrusted  agent :

Telephone:

Opening  bank:

Bank Account:

Zip Code:

	
Buyer:

Company Name:

Company Address:

Legal Representative:

Entrusted  agent:

Telephone:

Opening  bank:

Bank Account:

Zip Code:

Valid period: From January 1, 2008 to December 31,2008

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