Document:

China Packaging Technologies, Inc. - Exhibit 10.6 - Filed by
   newsfilecorp.com

Exhibit 10.6 

Form of Purchase Agreement 

(English Summary) 

	Parties to Contract 	
                     
         Great Shengda as Buyer and Wuxi Rongcheng Paper Co., Ltd. as
      Vendor 

	  	
       

	Details of Products 	
                         The
      size, amount and price depend on the Buyer’s order and will be confirmed
      by the Vendor. 

	  	
       

	Standard of Quality 	
                         According
      to the GB13024-91 Standard of the state or the agreement of the two
      parties. 

	  	
       

	Location of Delivery 	
                     
         Warehouse of the Vendor. 

	  	
       

	Standards of checking 
and accepting 	
                         According
      to the GB13024-91 Standard of the state or the agreement of the two
      parties. 

	  	
       

	Time limit of objection 	
                         The Buyer
      should send a written notice to the Vendor if the products are found less
      than the contract-amount nor can fit the quality standards in 10 days
      after the Buyer receive the products. 

	Payment 	1. 	Pay on the 20th of the
      month when the order is placed; pay on the 20th of next 
	  	  	month. Monthly payment at 60
      days. 
	  	2. 	Pay by Bank Acceptance. 
	  	3. 	Freight is paid by the Buyer
  

	Dispute Resolution 	the local courtChina Packaging Technologies, Inc. - Exhibit 10.7 - Filed by
   newsfilecorp.com

Exhibit 10.7 

Form of Purchase Agreement 

(English Summary) 

	Parties to Contract 	
      Great Shengda as Buyer and Jiangsu Lee & Man Paper
      Manufacturing Co., Ltd. as Vendor 

	  	
       

	Details of Products 

	
      Raw paper 3,300,RMB per ton and the total amount is 2,000
      tons 
Brown paper N140'170g 3,450 per ton and the total amount is 5,000
      tons 
Brown paper N200'250g 3,400 per ton and the total amount is 7,000
      tons 

	  	
       

	Location of Delivery 	
      North of the Beitang River, Xiaoshan Economic and
      Technology Development Zone, Hangzhou 

	  	
       

	Payment Method 	
      Monthly payment, in 45 days after delivery, by Bank
      Acceptance 

	Undertaking 	1. 	
      The contract will become effective when the two parties
      sign on it, and it may be cancelled unless it is signed back in 7 days
    

		2. 	
      The price of products may change according to the
      circumstance of the market, and the two parties will consult with it.China Packaging Technologies, Inc. - Exhibit 10.8 - Filed by
   newsfilecorp.com

Exhibit 10.8 

Form of Purchase Agreement 

(English Summary) 

	Parties to Contract 	Great Shengda as Buyer , Anhui
      Shanying Paper Ltd and Ma’anshan Tianfu Paper 
	  	Products Co., Ltd. as Vendor
  
	 	 
	Name of Products 	S-1 Paper used for Carton 
	 	 
	Brand 	Anhui Shanying Paper Ltd. 
	 	 
	Standard of Model 	120-140g 
	 	 
	Producer 	Anhui Shanying Paper Ltd. 
	 	 
	Price 	3,450 per ton 
	 	 
	
      Purchase 
	
      The Buyer fax the purchase order to the Vendor 7 days
      before the purchase and the request will be processed after the Vendor’s
      acknowledgement. The two parties will consult with each other for special
      orders. 

	 	 
	Location of Delivery 	In the factory of the Buyer

	 	 
	Transportation 	By vehicle 
	 	 
	Payment Method 	Monthly payment, in 45 days after
      delivery 
	 	 
	Governing Law 	China’s Contract LawChina Packaging Technologies, Inc. - Exhibit 10.9 - Filed by
   newsfilecorp.com

Exhibit 10.9  

Form of Purchase Agreement 

(English Summary) 

	Parties to Contract 	Great Shengda as Buyer and
      Jiulong Paper (Taicang) Co., Ltd. as Vendor 

	Details of Contracts 	1. 	
      The Buyer sends the Vendor written orders one month
      before the delivery date. The two parties sign confirmation to confirm the
      amount, price and time of delivery every month. The Vendor manufactures
      according to the written orders. 

		2. 	
      The orders become effective when the Sales-Department of
      the Vendor signs on the order forms. The signature of the agent of the
      Vendor does not mean the acceptance of orders. The Vendor’s confirmation
      is only with the amount of the orders. When conflict happens between the
      orders and this contract, terms of this contract will prevail. 

		3. 	
      The Buyer should provide size and quality details in
      written to the Vendor 48 hours before production. If due to certain
      reason, the Buyer can not receive the products in time, a written notice
      should be sent to the Vendor 48 hours before delivery. 

		4. 	
      If the orders contains special pattern that the Vendor
      does not normally produce, the Buyer should pay a 30% of the total price
      as deposit when the Vendor accept the orders. Meanwhile, the Buyer should
      purchase the non- conforming products caused by the manufacturing of the
      special pattern. 

	Standard of Packaging 	                   Packed
      with 3 layers of raw paper. The packaging is part of the product and sold
      at the same price. 
	  	  
	Location of Purchase 	                   The
      warehouse of the Buyer. (2 Beitang Road, Xiaoshan Economic and Technology
      Development Zone). 

	Standards of Inspection 	1. 	
      Quality standard is set by the Vendor. If there’s any
      adjustment to the standard, the Vendor should inform the Buyer in 3
      working days. If there’s any dispute about the standard, the transaction
      shall be ceased until an order from the Buyer, which is deemed as the
      acceptance of the standard. 

		2. 	
      The Buyer should inspect the product on delivery, and any
      finding of the quality or appearance of the product should be marked on
      GDN, or it is deemed that the Buyer is satisfied with the appearance and
      quantity of the products. Other quality problems should be raised by the
      Buyer in 1 month after the delivery. 

		3. 	
      The parties should test the product according to the
      quality standard of the Vendor, if there’s any dispute about the result of
      the test, it will be judged by the provincial office of The National Paper
      Quality Control & Inspection Center. 

	  	  	
       

	Methods of payment 	1. 	
      The products are delivered before the 20th of
      the current month, the payment will be made before 16th of the
      third month. 

		2. 	
      Payment by cash, Bank Draft, T/T and 3-month Bank
      Acceptance (The Buyer should pay the interest at the interest rate of PBC
      if more than 3-month). 

	 	 	
       

	Obligations 	1. 	
      The Buyer should pay 0.3% of the total amount of the
      price as a penalty if the Buyer misses the deadline of payment. If the
      Buyer can not pay the price in 10 days after the Purchase, the Vendor has
      the right to terminate the contract and stop the Purchase and take custody
      of the products. 

		2. 	
      If any party face the force majeure and can not carry out
      the contracts, it should inform the other party within 3 days after the
      force majeure happens to mitigate losses. 

		3. 	
      If the Buyer asks to postpone the delivery, the price
      will be the higher between current market price and the original price.
      

	
      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 Vendor is located for resolution through litigation
      proceedings. 

2China Packaging Technologies, Inc. - Exhibit 10.10 - Filed by
   newsfilecorp.com

Exhibit 10.10  

Form of Purchase Agreement 

(English Summary) 

	Parties to Contract 	
                         Great
      Shengda as Buyer and Hangzhou Changgang Paper Co., Ltd. as Vendor
  

	 	
       

	Details of Products 	
                     
         White paper, 145-200g, unit of ton, approximately 6,000 ton
      of 2009. 

	 	
       

	Price 	
                     
         Market price, to be determined by the parties price every
      month. 

	 	
       

	Purchase 	
                         According
      to the “Guideline of Raw Material” provided by the Vendor (Provided to the
      Buyer when signing the Contract) 

	 	
       

	Transportation 	
                     
         The Vendor delivers the products to the warehouse of the
      Buyer. 

	Time limit of objection 	1. 	
      The Buyer shall check the product on delivery according
      to the quality standard, if there’s any problem, the parties can negotiate
      to solve. 

		2. 	
      Any problem about quantity or color should be raised on
      delivery, other problems should be raised in written in 1 month after
      delivery. 

		3. 	
      Any quality problem raised after the product has been
      used over 600 meters, the Vendor will refuse to accept. 

		4. 	
      If there’s any dispute about the result of the test, it
      will be judged by the provincial office of The National Paper Quality
      Control & Inspection Centre. 

	Payment 	
                     
         Monthly payment at 46 days by T/T, Bank Draft or Bank
      Acceptance. 

	  	
       

	Obligations 	
                         If
      the Vendor misses the deadline of Purchase, or the Buyer refuses to check
      and accept the products without any reason as well as does not settle in
      time, the obligations of breaking contracts become effective. Any party
      that breaks the contract will pay 3% of the penalty if the time of
      breaking the contract more than 10 days. 

	  	
       

	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 compete court through litigation proceedings.

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