Document:

China Packaging Technologies, Inc. - Exhibit 10.2 - Filed by
   newsfilecorp.com

Exhibit 10.2  

Purchase Agreement 

(English Summary) 

Party A: Great Shengda as purchaser

Party B: Creo Prepress (Shanghai ) Co., Ltd. as supplier 

	Date of Signing 	April 12, 2009 
	  	
       

	Name of Products 	
      Image Output System 

	  	
       

	Total Contract Price 	
      RMB 1,880,000.00 

	  	
       

	Place of Delivery 	
      At the Purchaser’s site 

	  	
       

	Country of Origin & 	
      Kodak Graphic Communications Canada Company 

	Manufacturer 	
       

	Time of Delivery 	
      The Supplier will use best efforts to deliver within 60
      days after this Contract has taken effect and the Purchaser has advanced
      the payment pursuant to the Terms of Payment. 

	Terms of Payment 	  	
      The total Contract Price shall be payable in the
      following installments: 

	  	1. 	
      10% as deposit upon execution of this Contract 

		2. 	
      85% of contract price shall be paid by T/T before the
      Purchase in favour of the Supplier. 

		3. 	
      The balance 5% contract price shall be paid by T/T after
      the Purchaser signing the Completion of Installation within one week.
    

		4. 	
      If any payment is delayed, all incurred losses and costs,
      including interest and/or storage charge, shall be bome by the Purchaser.
      In addition, the Supplier may terminate this Contract or delay the time of
      shipment accordingly. 

		5. 	
      The Purchaser shall bear all bank and other charges
      incurred in performing its payment obligations to the Supplier. 

	  	  	
       

	Warranty 	1. 	
      The Supplier warrants that the Goods hereof shall be free
      from defects of material and workmanship and in all respects in accordance
      with the specifications stipulated in this Contract. The warranty period
      shall be 12 months, starting from the Completion of Installation but shall
      not exceed 14 months from the time of delivery ex-works. 

		2. 	
      During the Warranty Period, the Supplier shall, in its
      discretion, replace or repair and defective or non-conforming component of
      the Goods. 

		3. 	
      The foregoing Clauses 1 and 2 are the exclusive and only
      warranties with respect to the Goods. All other warranties, express,
      implied or statutory are excluded to the extent permissible by law.
  

	 	 	
       

	
      Dispute Resolution 
	
      All disputes arising from or in connection with this
      Contract or the execution thereof shall be settled friendly through
      negotiation. In case no payment can be reached through negotiation, such
      disputes may then be submitted to the court where the Supplier is located
      for resolution through litigation proceedings.China Packaging Technologies, Inc. - Exhibit 10.3 - Filed by
   newsfilecorp.com

Exhibit 10.3 

Sale Contract 

(English Summary) 

Party A: Great Shengda as supplier 

Party B: Suzhou Samsung Electronic Import Factory as purchaser

	Date of Signing 	May 25, 2009

	Details of Purchase 	1. 	
      The amount and time limit are stipulated in the order
      from the purchaser, and all the orders are parts of this contract. When
      conflict happens between the orders and this contract, terms of the orders
      will prevail. 

		2. 	
      The purchaser should provide the order plan which
      contains the details of relevant raw materials to the supplier in advance.
      But the order plan is only estimation; the purchaser shall not be
      restricted by the order plan. 

		3. 	
      If the supplier considers the orders can not be finished
      on time, the supplier should inform the purchaser the reason when
      receiving the order and the two parties will consult to solve the problem.
      

	
      Goods delivery 
	
      The supplier should deliver the products to the
      designated location within the time limit specified in the contract.
    

	Inspection 	1. 	
      Inspections should be conducted by the two parties
      together. The purchaser could use un-inspected material to manufacture
      with the permission of the supplier and take relevant responsibilities.
      

		2. 	
      The supplier should take back non-conforming products and
      compensate the purchaser. The purchaser will keep custody of the
      non-conforming products before the problem is solved. If the products are
      lost or damaged during the custody period, the supplier will be
      responsible unless it is caused by the purchaser. 

	  	  	
       

	Unit Price 	1. 	
      The unit price is measured in US dollars. 

	  	2. 	
      Neither party can change the payment currency without
      negotiation. 

	  	3. 	
      The unit price can be negotiated and changed by approval
      of the two parties. 

		4. 	
      If the cost of the supplier changes significantly due to
      price fluctuation of raw materials, exchange rate fluctuation and
      manufacturing capacity, the unit price may be changed upon negotiation of
      the two parties. 

	 	 	
       

	Payment 	1. 	
      The payment of goods shall be made in cash twice a month.
      

		2. 	
      The purchaser should make the payment 45 days after the
      products are inspected and accepted and the invoices are received.
  

		3. 	
      The supplier should provide invoices within the time
      limit. If the supplier fails to provide invoices 6 months after delivery
      of products, the supplier is deemed to give up receiving any payment for
      the products. The supplier should give the purchaser a written notice 10
      days after the providing of invoices. 

		4. 	
      The purchaser will not make any payment except the
      payment specified in the contracts. The supplier will be deemed as giving
      up the interest, penalty and compensations, unless the supplier gives the
      purchaser a written notice in 30 days after the payment.

	Contract Term 	One year after the signing of the
      contract. 
	 	 
	Dispute Resolution 	Resort to the purchaser’s local
      court 

2China Packaging Technologies, Inc. - Exhibit 10.4 - Filed by
   newsfilecorp.com

 Exhibit 10.4 

Sales Contract 

(English Summary) 

Party A: Great Shengda as supplier 

Party B: Nongfu Spring Stock Co., Ltd. as purchaser

	Date of Signing 	Dec 30, 2009

	Orders 	1. 	
      The name, pattern, amount of products as well as time and
      location of delivery depend on the orders of purchaser. The purchaser uses
      “Order Form” to send purchase-request and purchase-order to the supplier.
      

	  	  	
       

		2. 	
      The supplier should deliver products according to the
      orders. If the supplier misses the deadline, the supplier should bear
      related costs and expenses. 

	  	  	
       

		3. 	
      The two parties agree the location of delivery is the
      location of the purchaser. The supplier will be responsible for
      transportation and unloading. 

	Payment and Time Limit 	
      After inspection, the purchaser should pay to the
      supplier by wire in 75 days or by bank acceptance in 60 days. 

	  	
	Contract Term 	
      January 1, 2010 to December 31, 2010

	Quality Obligation 	1.	
      The quality guarantee period is 6 months after
      inspection. 

	  	  	
       

		2. 	
      The purchaser is entitled to mark non-conforming products
      at the supplier’s presence or ask the supplier destroy the non-conforming
      products at the purchaser’s presence. 

	  	  	
       

		3. 	
      If the supplier delivers non-conforming products to the
      purchaser, the purchaser is entitled to reject the products and seek
      penalty 3 times of the products’ price. 

	  	  	
       

		4. 	
      The supplier should finish the rejection-request within
      the deadline of the purchaser. 

	  	  	
       

	Dispute Resolution 	   	
       Resort to the purchaser’s local courtChina Packaging Technologies, Inc. - Exhibit 10.5 - Filed by
   newsfilecorp.com

Exhibit 10.5 

Form of Sales Contract 

(English Summary) 

Party A: Great Shengda as supplier 

Party B: Hangzhou Wahaha Group Co., Ltd. as purchaser 

	Guarantee 	1. 	
      When the contract is signed, Great Shengda will pay
      Hangzhou Wahaha Group Co., Ltd. RMB100,000 as deposit. Hangzhou Wahaha
      Group Co., Ltd. will return the deposit to Great Shengda at the end of the
      contract period if Great Shengda perform the contract well. 

		2. 	
      During the period of the contract, Great Shengda should
      abide by the terms and should not refuse to provide products or provide
      non-conforming products or terminate the contract unilaterally. If any of
      the above happens, Hangzhou Wahaha has the right to deduct from the
      deposit and Great Shengda shall be responsible for Hangzhou Wahaha’s
      losses. 

	Standard of Inspection 	
                         Provided
      by Hangzhou Wahaha, the Standard of Inspection of Q/WH0436, Q/WH0449.
      Q/WH0459. Q/WH0466, Q/WH0468, Q/WH0469, Q/WHJ0512. Q/WHJ0518, Q/WHJ0530.
      Q/WHJ0542, Q/WH0543, Q/WHJ0566, Q/WH0567. 

	  	
      

	Resolution of Quality 
Problem 	
                         The
      supplier should provide cartons under the Standard of Inspection and the
      Contract. The purchaser has the right to destroy non-conforming products
      and the supplier should bear all the costs and expenses. 

	  	
      

	Transportation 	
                         By
      vehicle 

	  	
      

	Standards of check and 
acceptance 	
                         According
      to the Standard of Inspection and the Contract, The supplier has the right
      to reject non-conforming products or ask the supplier to replace the
      products for free. 

	  	
      

	Payment 	
                         After
      inspection and acceptance of the goods, and provided form of inspection
      and VAT invoice, the purchaser will make payment, in 30 working days. The
      supplier should give legal, true and available VAT invoice or the supplier
      will bear all costs. 

	  	
      

	Governing Law 	
                         China’s
      Contract Law 

	  	
      

	Dispute Resolution 	
                         the
      purchaser’s local court

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