Document:

Unassociated Document

    Exhibit
4.7

    

    Purchase
Contract with Zhangjiagang Free Trade Zone B.M. International Trading Co.,
Ltd.

    Time of
Execution: ____________    Place of Execution:
_____________   Contract No.:__________

    

    
      	
              I.

            	
              Name, Model, Quantity,
      Amount and Notes of Product

            

    

    

    
      
        
          
            
              
                
                  
                    
                      
                        
                          
                            
                              
                                
                                  
                                    
                                      	
                                              name

                                            	 	
                                              Specification & model

                                            	 	
                                              unit

                                            	 	
                                              quantity

                                            	 	
                                              Unit price

                                            	 	
                                              Amount

                                            	 	
                                              notes

                                            
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
      	 	 
      	 	 
      	 	 
      	 	 
      	 	 
      	 	 
      
	
                                              In total:
      [__________]

                                            

                                    

                                  

                                

                              

                            

                          

                        

                      

                    

                  

                

              

            

          

        

      

    

    
      
         

      

      
         

        
          

        

      

      
         

      

    

     

    
      	
              II.

            	
              Quality requirements
      and technical standards: enterprise
  standards

            

    

    
      	
              III.

            	
              Place and method of
      delivery: to be determined at the time of
  delivery.

            

    

    
      	
              IV.

            	
              Mode of Transportation
      and destination and undertaking of expenses: to be determined at
      the time of delivery.

            

    

    
      	
              V.

            	
              Reasonable loss and
      method of calculation: actual pounds +- 30% reasonable
      difference

            

    

    
      	
              VI.

            	
              Package
      standards: packed up into one
piece

            

    

    
      	
              VII.

            	
              Standards and method
      of inspection: subject to the letter of guarantee and the
      specification of weight of the
supplier

            

    

    
      	
              VIII.

            	
              Settlement and
      period: cash term or bank
acceptance

            

    

    
      	
              IX.

            	
              In case of any needs
      for guarantee, a separate guarantee contract must be concluded and
      constitutes an attachment to the
  contract.

            

    

    
      	
              X.

            	
              Liabilities for
      breaching the contract: subject to the contract
  law

            

    

    
      	
              XI.

            	
              Settlement
      method: subject to mutual negotiation or to the jurisdiction of the
      local court where the contract is
executed.

            

    

    
      	
              XII.

            	
              Other
      convenants.

            

    

    
 

    
      
        
          
            	
                    Supplier:
      Zhangjiagang Free Trade Zone B.M. International Trading Co.,
      Ltd.

                  	 	
                    (seal)

                  	 	
                    Purchaser:
      Ossen Innovation Materials Co., Ltd. (seal)

                  
	
                    Address:
      Room 615A, Jinbi Tower, Zhangjiagang Free Trade Zone

                  	 	 
      	 	
                    Address:
      Zhaoming Road, Ma’anshan

                  
	
                    Zip
      code: 215625

                  	 	 
      	 	
                    Zip
      code: 243000

                  
	
                    Phone:

                  	 	 
      	 	
                    Phone:

                  
	
                    Opening
      Bank:

                  	 	 
      	 	
                    Opening
      Bank:

                  
	
                    Account
      No.:

                  	 	 
      	 	
                    Account
      No.:

                  
	
                    Tax
      No.:

                  	 	 
      	 	
                    Tax
      No.:

                  

          

        

      

    

     

    Valid
period: from [_____] to [_____]Unassociated Document

    Exhibit
4.8

    
    

    Sales
Contract of Shanghai Z.F.X. Steel Co., LTd.

        

    Supplier: Shanghai
Z.F.X. Steel Co., Ltd.

    

    Contract
No.:

    Purchaser: Ossen
Innovation Materials Co., Ltd.

    Place of
Execution:

    Time of
Execution:

    

    
      	
              I.

            	
              name,
      specification, steel No., unit price (tax inclusive) and purchase quantity
      of product

            

    

    
      
        	
                Name

              	 
      	
                Specification (mm)

              	 
      	
                Steel No.

              	 
      	
                unit price

                (RMB/ton)

              	 
      	
                purchase quantity

                (ton)

              	 
      
	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      	 
      

      

    

    

    
      	
              II. 

            	
              Method
      of delivery

            

    

    
      
        	
                1.

              	
                Time
      and quantity of delivery: [__________]

              

      

    

    
      
        	
                2.

              	
                Method
      of delivery

              

      

    

    (1) The
purchaser takes the delivery: the purchaser must take delivery at _______within _____days after
receiving the notice of the supplier for delivery;

    (2) Agent
transportation: to be transported by vessel to Mahe
Ferry

    

    
      	
              III. 

            	
              Reasonable
      loss and method of calculation

            

    

    
      	
              1.

            	
              the
      method of calculation is to be agreed upon by the parties: reasonable
      difference of +0.3%

            

    

    
      	
              2.

            	
              the
      deviation from the agreed quantity is +3% as agreed
      by the parties through
negotiations.

            

    

    

    
      	
              IV. 

            	
              Method
      and standards of inspection and period of raising
      disagreements

            

    

    
      	
              1.

            	
              The
      supplier provides the letter of guarantee. The quality standard is subject
      to the agreement
      standards.

            

    

    
      	
              2.

            	
              Where
      the purchaser disagrees with the quality, the purchaser must raise the
      same with the supplier in writing within 30 days after the date of
      receiving the goods. In case of any delay, the quality is deemed to be
      consistent with the agreement.

            

    

    

    
      	
              V. 

            	
              Method
      and period of settlement:[______]

            

    

    

    
      	
              VI. 

            	
              Change
      and rescission of contract

            

    

    
      	
              1.

            	
              Where
      the purchaser requires to change the method of taking delivery, product
      type, type of steel, specifications or quantity of taking delivery, the
      purchaser must notify the supplier in writing 30 days in advance. The
      supplier must confirm the same in writing within three days upon its
      receipt of the notice. In case of failure of such confirmation, the
      parties must continue to perform the
contract.

            

    

     

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

     

    
      	
              2.

            	
              Where
      either party requires to rescind the contract, the parties must negotiate
      with each other to reach the mutual agreement. This contract must not be
      terminated until all the contract documents have been
      terminated.

            

    

    

    VII.
Method of disputes settlement

    Disputes
arising in the course of the performance of the contract must be settled by the
parties through negotiations. Where no agreement may be reached through
negotiations, either party may pursue a legal action with the local court where
the supplier is located.

    

    VIII.
Miscellaneous

    

    Supplier: Shanghai
Z.F.X. Steel Co., LTd (Seal)

    Address: No.2150,
North Zhongshan Road

    Legal representative:
Xufeng Zhou

    Representative of
supplier:

    

    Tel.:
6888800

    Fax:
021-68888666

    Zip code:
200120

    Opening
bank:

    Account
No.:

     

    Purchaser: Ossen
Innovation Materials Co., Ltd. (Seal)

    Address:

    Legal
representative:

    Representative of
supplier:

    

    Tel.:

    Fax:

    Zip
code:

    Opening
bank:

    Account
No.:

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00175-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00175-of-00352.parquet"}]]