Document:

Exhibit 4.5

 

Summary Translation

Personal Loan Agreement between Mr. Silong
Chen and Dongguan 

Jiasheng Enterprise Co., Ltd. 2016

 

Lender (Party A): Silong Chen (ID Number:
350623198110076676)

 

Borrower (Party B): Dongguan Jiasheng Enterprise
Co., Ltd. (Registered Number: 91441900688640259T)

 

Party A and Party B entered into this loan
agreement for the purpose of helping Party B with its cash flow.

 

Loan amount: 5.6 million RMB

 

Repayment method: one-time payment

 

Date of Agreement: December 30, 2016

 

/s/ Silong Chen

    Silong Chen

 

/seal/Dongguan Jiasheng Enterprise Co.,
Ltd.

 

 

 

Although not included in the written loan
agreements, Silong Chen and Dongguan Jiasheng Enterprise Co., Ltd. have agreed that the foregoing loans shall bear no interest
rate and shall be repaid within one year after entry into each loan.Exhibit 4.6

 

Summary Translation

Personal Loan Agreement between Mr. Silong
Chen and Dongguan 

Jiasheng Enterprise Co., Ltd.

 

Lender: Silong Chen (ID: 350623198110076676)

 

Borrower: Dongguan Jiasheng Enterprise Co.,
Ltd. (Registered Number: 91441900688640259T)

 

Party A and Party B entered into this loan
agreement for the purpose of helping Party B with its cash flow.

 

Loan amount: 4.4 million RMB

 

Repayment method: one-time payment

 

Date of Agreement: June 16, 2017

 

/s/ Silong Chen

     Silong Chen

 

/seal/ Dongguan Jiasheng Enterprise
Co., Ltd.

 

 

 

Although not included in the written loan
agreements, Silong Chen and Dongguan Jiasheng Enterprise Co., Ltd. have agreed that the foregoing loans shall bear no interest
rate and shall be repaid within one year after entry into each loan.Exhibit 4.7

 

 

Exhibit 4.7 Form of Business Agreement with Petco International
Pet Supplies & Distribution, Inc. Agreement Type: IMPORT A wholly owned subsidiary of PETCO Animal Supplies Stores, Inc. Agreement
#: 11-18-022 9125 Rehco Road Effective Date: 4/28/2011 San Diego, CA 92121 PETCO BUSINESS AGREEMENT This PETCO Business Agreement
shall remain in effect unless otherwise terminated as stated in the Standard Terms & Conditions. The prior mutually approved
PETCO Business Agreement shall be extended through the day before the effective date identified above. This PETCO Business Agreement
shall supersede any prior approved PETCO Business Agreements. 1. VENDOR INFORMATION Vendor ID: 109503 Remit ID: 109503 Vendor
IDs included: 109503 New Vendor: T Vendor Name: PETLO PET'S PRODUCTS CO LTD
TIN: 51477395-000-11-10-7 DBA: Contact Name: DELLA ZHOU Email: SALES02@DOGNESSPET.COM Main Phone #: 86-769-88753300 Fax #: 86-769-22767300
2. PAYMENT INFORMATION Payment Terms: NET 60 WIRE Latter of Merchandise Receipt Date, Invoice Date, or Invoice Receipt Date If
other, please specify: 3. RETURNED GOODS ALLOWANCE (includes Damaged, Out-of-Date, Customer Dissatisfaction, & Infested/Contaminated)
Allowance does not cover Merchandise which has been rejected prior to receipt or for which BUYER has revoked acceptance as stated
in Section 14 of BUYER’s Standard Terms & Conditions. The Return Goods Allowance applies to all Vendor ID(s) above except:
Handling of Merchandise Allowance % or $ Payment Method All Merchandise will be destroyed unless otherwise mutually agreed in
writing. 0.00% This allowance HAS NOT been included in the reduction in cost of goods for Return & Damaged Goods. If actual
expenses exceed the allowance amount, vendor will not be charged the difference. 4. OTHER FUNDING Explanation Allowance % or $
Payment Method Incremental Marketing Funds As Negotiated A/R DEDUCT (DEBIT MEMO) 5. FREIGHT TERMS Freight Terms: FOB: PORT OF
ORIGIN Vendor ID: 109503 UNLOC Code: CNYTN Port of Origin: YANTIAN C-TPAT Compliant: • Yes T
No Vendor ID: UNLOC Code: Port of Origin: C-TPAT Compliant: • Yes • No Vendor ID: UNLOC Code: Port of Origin:
C-TPAT Compliant: • Yes • No 6. COST CHANGES Vendor must submit cost increases to BUYER at least 90 days prior to the
proposed effective date. Any cost decreases submitted to BUYER will be effective 7 days from such submission. New vendors further
agree that no cost increases shall take effect within the first 180 days after the effective date of this Agreement. 7. MISCELLANEOUS
7.1 BUYER will not accept any handwritten or other alteration of this PETCO Business Agreement. 7.2 Vendor, by executing and delivering
this PETCO Business Agreement to BUYER, represents and warrants to BUYER that this PETCO Business Agreement has not been altered
or modified in any manner whatsoever from the version that BUYER delivered to Vendor for execution. PETCO SIGNATURES VENDOR SIGNATURE
Merchandising Manager: Company Officer: VP/DMM: Date: Date: © 2011, PETCO. Confidential and Proprietary. All rights reserved.
(PETCO BUSINESS AGREEMENT, rev. 02/15/11) 1 of 1Exhibit 4.8

 

 

Doskocil Manufacturing
Company, Inc. d/b/a Petmate VENDOR : JIA SHENG ENTERPRISE CO JIA SHENG ENTERPRISE CO., LTD TONGSHA INDUSTRIAL L ESTATE, DONGGUAN,
GUANGDONG China PURCHASE ORDER PURCHASE ORDER REVISION 0 PAGE 1 of 12 THIS PURCHASE ORDER NO. MUST APPEAR ON ALL INVOICES, PACKING
LISTS, CARTONS, AND CORRESPONDENCE RELATED TO THIS ORDER SHIP TO: 800 Stephens Arlington, TX 76017 United States BILL TO: Doskocil
Mfg Co., d/b/a PETMATE ATTN: Accounts Payable P.O. Box 1246 Arlington, TX 76004-1246 United States  CUSTOMER ACCOUNT NO. SUPPLIER
NO. PAYMENT TERMS Net 45 from Ship Date DATE OF ORDER / BUYER REVISED DATE / BUYER / W LIAO F.O.B. Yantian,
China FREIGHT TERMS REQUESTOR / DELIVER TO VENDOR CONTACT / TELEPHONE S CHEN / (0769) 2276-7218 -- All Purchase
Orders must be confirmed in writing within 24 hours of receipt. - All Dates shown on this P.O. Del. Dt. reflect the date goods
are required to arrive at Petmate facility, Unless otherwise stated in the SHIP TO. -- Please provide sufficient transportation
lead time to meet the shown delivery dates. -- The Carrier (Domestic or FOB Arlington only) must provide 24 hour advance delivery
to Petmate at (817) 467-5116. --All Suppliers must adhere to the Petmate Shipping and Routing Guide. ITEM PART NUMBER REVISION
VENDOR PART #- DESCRIPTION DELIVERY DATE / UPC QUANTITY UNIT UNIT PRICE EXTENSION TAX 2 Doskocil Manufacturing Company ,
Inc. d/b/a Petmate is an Equal Employment Opportunity/Affirmative Action employer subject to all federal, state and local EEO
regulations as well as the provisions of Executive Order 1126, The Rehabilitation Act and The Vietnam Era Veteran's Readjustment
Assistance Act.Exhibit 4.9

 

Summary Translation

Form of Purchase Framework Agreement with Dongguan Silk Import
& Export Co., Ltd.

 

Party A (Buyer): Dongguan Silk Import & Export Co., Ltd.

 

Party B (Supplier): Dongguan Jiasheng Enterprise Co., Ltd.

 

1.  Party
A shall purchase pets products from Party B; the estimated purchase amount is 10,000,000 RMB/year.

 

2.  Within
two months upon receiving the orders, Party B shall promptly deliver the order to the designated location by Party A.

 

3.  Transportation
cost will be borne by Party B.

 

4.  Party
A shall conduct initial inspection on the original packaging quality and shall reserve the right to return those with poor quality.

 

5.  Party
A shall conduct inspection on the product quality.

 

6.  Party
A shall make the payment monthly with Party B providing invoices in advance.

 

7.  The
Contract is made in two copies and both parties agree on the confidentiality duty for 5 years starting the effective day of the
Contract.

 

8.  Party
A shall compensate Party B for any loss caused by Party A and vice versa.

 

/seal/ Dongguan Silk Import & Export Co., Ltd.

 

/seal/ Dongguan Jiasheng Enterprise Co., Ltd.Exhibit 4.10

 

Summary Translation

Form of Purchase Framework Agreement with Dongguan Dingxin
Trade Co., Ltd.

 

Party A: Dongguan Dingxin Trade Co., Ltd.

Legal Representative: Weiwen Yao

 

Party B: Dongguan Jiasheng Enterprise Co., Ltd.

Legal Representative: Junqiang Chen

 

1. Products
to purchase: pets products and woven belt/tape

 

2. Quantity:
It is estimated to be 16,000,000 yuan per year; final account settlement shall be determined by the actual purchase amount.

 

3. The
quality and technology standard shall meet the national or industry standard and satisfy Party A’s requirement. Party A shall
notify Party B in written form when requiring any changes in products.

 

4. Packaging
standard: Party B shall be responsible for the packaging and cost while meeting the national standard and satisfying Party A’s
requirement.

 

5. Party
B shall be responsible for delivering the products to the designated site by Party A when the order is in a large quantity.

 

Party B provides transportation
service and is responsible for transportation fee and insurance. Party B shall arrange the delivery time according to Party A’s
order. Party A shall inform Party B within 24 hours if it cannot meet the order requirement due to a short order cycle.

 

6. All
products shall be inspected according to the quality requirements. Party A shall raise any quality issues within seven days after
delivery and Party B shall send over a special quality inspection personnel for solutions. Party B shall provide free maintenance,
replacement or return if there is any quality issues during the warranty period,

 

7. Pricing:
Party B shall offer favorable price based on the real time market price.

 

Account settlement: Party
B shall issue an invoice to Party A before the 10th of each month based on the actual amount of monthly delivery; Party A shall
arrange the payment upon confirmation of the accuracy of the invoice.

 

8. Breach of contact: Party A has the right
to terminate the contract or cancel an order when Party B fails to deliver for more than ten days, and Party B shall be responsible
for compensating Party A for any loss caused due to a delayed delivery or a missed delivery.

 

If Party A agrees to accept
any unqualified products, Party B shall offer discounted price for those products; if Party A rejects those products, Party B shall
provide free repair, exchange or return.

 

     

     

    

 

Any compensation or any
other economical loss born by Party B shall be arranged to pay to Party A within ten days after the determination. Party A shall
have the right to deduct all the aforesaid amounts directly from Party B’s payment.

 

9. In
case of any force majeure, both parties shall reach out to each other for an agreement on whether to continue the contract or to
terminate it.

 

10. The
contract shall be effective as of the day of signature and seal. The contract period is for five years from July 1, 2014 to June
30, 2019. The parties may renew the contract with mutual consent.

 

Any supplementary agreement to this contract
shall have the same effect. The contract is made into two copies with equal legal effect.

 

/seal/ Dongguan Dingxin Trade Co., Ltd.

 

/seal/ Dongguan Jiasheng Enterprise Co., Ltd.

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