Document:

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 .Asia Leechdom Holding Corporation: Exhibit 10.20 - Filed by newsfilecorp.com

Exhibit 10.20

Sales Contract 

Seller: Tianjin Boai Leechdom Technique Company 
Address:
No.55, Miyun Road, Naikai District, Tianjin 
Representative: 
Account
Bank: 
Account: 
Tax No.: 
Telephone: 022-27640191 
Fax: 

Buyer: Tianjin Tianshili Medicine Company 
Address: No.72,
East Jinzhonghe Road, Hebei District, Tianjin 
Representative: 
Account
Bank: ICBC Zhongshan Road 
Account: 0302030309300036025 
Tax No.:
120105746673439 
Telephone: 26292698 
Fax: 

	Product 

    Name 	         Specification
    	Unit 	Unit Price 	Quantity 	Amount 	Remark 
	All 	 
    	 
    	 
    	 
    	20000000 	 
    
	Total:
      Twenty Million 
	Term of Payment	 					
	Term of Delivery 						

	
    1. 
	
      Acceptance: The quality of products shall meet the
      national or local standard. Once a problem of quality raises, the buyer
      shall notice the seller within seven days after acceptance, or the
      products will be considered to meet the criterion. Refund will not be made
      for non-quality problems, and damages caused by refund without agreement
      of seller shall be borne by buyer.

	
     
	
     

	
    2. 
	
      Claim: If damage and missing are caused by carrier,
      seller may directly ask the certificate of accident from carrier and give
      the certificate to the buyer within seven days after acceptance.
      Otherwise, it will be considered that the buyer accept the goods
      properly.

	
     
	
     

	
    3. 
	
      Default: by Contract law

	
     
	
     

	
    4. 
	
      Others:

	
     
	
     

	
    5. 
	
      Dispute Solving: Once the disputes cannot be solved by
      negotiation, both sides can file a suit at the court of jurisdiction of
      seller.

	
     
	
     

	
    6. 
	
      Both sides have read carefully and accepted all the terms
      above. This contract becomes effective after both sides sign and
    seal.

	Seller: 	Buyer: 

July 13, 2010Asia Leechdom Holding Corporation: Exhibit 10.21 - Filed by
   newsfilecorp.com

Exhibit 10.21

Purchase & Sale Agreement  

Contract No.: 0913013 

	Seller:Tianjin BOAI Leechdom Technique Co., Ltd 	Buyer: Tianjin Office of Sinopharm
      Holdings 
	Add: No.55, Miyun Road, Nankai District, Tianjin 	Add: No.1, Dalian Avenue, Heping
      district, Tianjin 

	Representative: 	     Representative:
  
	Tel. 	     Tel. 
	Fax: 	     Fax: 022-23116459
      23116455 23116546 
	Zip Code: 	     Zip Code: 300040
  
	Bank: 	     Bank: Binjiang
      Branch of Tianjin Branch, Communication Bank 
	Account No.: 	     Account
      No.: 066040018001110010 

Bothe parties have reached the following agreement through
friendly consultation: 

1. Drug name and price: 

	Drug name
      and specification 	Unit 	Quantity 	Unit price (include tax) 	Amount 
	All kinds
      of products 	  	  	  	20,000,000.00 

Total amount:
20,000,000.00           In
capital: 

Actual settlement is based on the quantity and unit price
of the good that the buyer actually received. 

2. Payment method: T/T CHECK BILL OF EXCHANGE
D/A COLLECTION 

3. Delivery method: CHINA RAILWAY EXPRESS

                                   
Air Transportation EMS

                                   
Motor Transportation

                                   
Other 

4. Traveling time: 

5. Delivery Place: Tianjin logistics Co., LTD
of Sinopharm
Holdings 
                                 No.
53, East Eight Road, Tianjin Airport Industrial Park

                                
Zip code: 300300 

6. Delivery: According to the contract, the seller
responsible for the delivery and bear the related expenses. The buyer has the
right to reject the unqualified goods, and the seller should bear the related
loss, the goods can be changed or returned unconditional. 

7. Quality: 

The seller should offer the effective documents approved and
issued by the National pharmaceutical supervisory and administrative departments
and Industry and commerce administration department to the buyer; and the seller
should supply any documents that the buyer requires. 

The product quality should comply with the National Formulary,
the drug standard stipulated by the government and related quality requirement.

The drug inspection report should be send with the drug, the
whole-packaged drug should be attached with qualification certificate. 

Imported drug should comply with the “Drug import Act”, the
copies of “Import drugs registration certificate” and “Imported Drug Inspection
Report” or the “Import Pharmaceuticals Customs Form” should be offered and
sealed. 

The drug delivered by the seller should comply with the quality
requirement, the package should be solid. The drug delivery condition should
comply tithe related requirements. 

8. Settlement of faulty goods: The seller should take
the full responsibility for the negative effect caused by the quality problem,;
the seller also responsible for settle the unmarketable goods; for the effective
date of the goods delivered by the seller, please refer to “Supplier’s manual of
Tianjin Office of Sinopharm Holdings”, the buyer has the right to reject the
unqualified products, and the seller should responsible for all negative effect.

9. Contract term: The contract will be effect upon both
parties sign and seal. The copy or the fax after the parties signed has the same
legal effect. If the fax or the copy does not comply with the original document,
the original contract held by parties shall prevail. The contract can not be
changed if parties do not confirm. The seller should timely notify the buyer if
the contract can not be carried out on time, otherwise the seller should pay 3%
of contract value as the penalty. 

10. Dispute settlement and applicable laws: If the
dispute cannot be settled after negotiation, either party can be brought to the
local court proceedings. The contract is comply with the law of P.R.C. 

11. The unaccomplished matter should be carried out based on
“Supplier’s manual of Tianjin Office of Sinopharm Holdings”. 

12. Other: 

	Seller(seal) 	Buyer(seal): 
	Representative (signature) 	Representative (signature) 
	Date: 	Date:

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