Document:

Unassociated Document

    

      

      Exhibit
        10.25

      (English
        Translation)

      

      Purchase
        and Sales Contract for Industrial and Mineral Products

      (Stamp
        for supervision of economy contract of Harbin
        Administration of Industry and Commerce)

      

      The
        Supplier: Inner-Mongolia Wu Chuan Humic Acid Factory

      The
        Buyer: Harbin Pacific Dragon Fertilizers Co., Ltd

      Contract
        No.: 000329 

      Signed
        at: Inner Mongolia

      Date:
        March 1st
        2005

      
        

          
            
              	1. 	 	Product Name, Trade
                      Mark,
                      Specification, Manufacturer, Quantity, Date of Delivery and
                      Quantity

            

          

        

         

      

      
        
          	 	
                  Date
                    of Delivery and Quantity

                
	
                	
                  Trade
                    Mark

                	Specification	Manufacturer	Measurement
                  Unit	Quantity	
                  Unit 

                  Price

                  RMB

                	
                  Total
                    Amount 

                	total	 	 	 	 	 
	
                  Humic
                    Acid

                	
                   

                	
                   

                	
                  Inner-Mongolia
                    Wu Chuan Humic Acid Factory

                	
                  Ton

                	
                  1,000

                	
                  5756

                	
                  5,756,000

                	
                   

                	
                   

                	
                   

                	
                   

                	
                   

                	
                   

                
	
                  Total
                    in RMB (capitalization) :
                    5,756,000.00

                

        

      

       

      
        

          
            
              	2. 	 	
                      Quality
                        requirement, technology standard, the requirements and terms
                        of quality
                        responsibility from the supplier:

                      Products
                        should meet the national quality requirement
                        standards 

                    

            

          

        

      

      
        
          

            
              
                	3. 	 	
                        
                          Place
                            of delivery and mode:
                            Harbin Pacific Dragon Fertilizers Co.,
                            Ltd

                        

                      

              

            

          

        

        
          
            

              
                
                  	4. 	 	
                          
                            
                              Term
                                of Shipment, port of destination and expense: The
                                supplier should pay the
                                freight.

                            

                          

                        

                

              

            

          

        

      

       

      
        
          
          

        

        
          
          

          
            

          

        

        
          
          

        

      

      
        
          

            
              
                	5. 	 	
                        
                          
                            
                              Reasonable
                                loss and calculating method:None

                            

                          

                        

                      

              

            

          

        

      

      
        
          
            

              
                
                  	6. 	 	
                          
                            
                              
                                
                                  Packing
                                    standard, the supply and reclamation of packing:
None

                                

                              

                            

                          

                        

                

              

            

          

        

      

      
        

          
            
              	7. 	 	
                      
                        
                          
                            
                              
                                Checking
                                  standard, means, deadline of discrepancy: 
If
                                the buyer has no discrepancy in three days after
                                the arrival of
                                goods, it shall be deemed that the quantity or quality
                                of goods has
                                conformed to the terms of the
                                contract.

                            

                          

                        

                      

                    

            

          

        

        

          
            
              	8 	 	
                      
                        
                          
                            
                              
                                Spare
                                  parts, fittings quantity and supply:None

                              

                            

                          

                        

                      

                    

            

          

        

        

          
            
              	9 	 	
                      
                        
                          
                            
                              
                                Settlement
                                  and time limit:30%
                                  pre-payment and left amount will be paid after
                                  the arrival of
                                  goods.

                              

                            

                          

                        

                      

                    

            

          

        

      

      
        

          
            
              	10.	 	
                      
                        
                          
                            
                              
                                
                                  If
                                    assurance is needed, a separate contract should
                                    be signed as the
                                    attachment of this contract:None

                                

                              

                            

                          

                        

                      

                    

            

          

        

        
          

            
              
                	11.	 	
                        
                          
                            
                              
                                
                                  
                                    
                                      The
                                        liability for breach of contract: 

                                      The
                                        supplier should be in compliance with term
                                        2 and 9. The
                                        breaching party should bear all
                                        responsibility.

                                    

                                  

                                

                              

                            

                          

                        

                      

              

            

          

        

      

       

      
        
          
            	12.	 	
                    
                      
                        
                          
                            
                              
                                
                                  
                                    Settlement
                                      of disputes:Any
                                      dispute should be settled through negotiation
                                      or
                                      arbitration.

                                  

                                

                              

                            

                          

                        

                      

                    

                  

          

        

      

      
         

        
          
            
              	13	 	
                      
                        
                          
                            
                              
                                
                                  
                                    
                                      
                                        Other
                                          clauses:
                                          Other material may be needed. Price to
                                          be
                                          discussed.

                                      

                                    

                                  

                                

                              

                            

                          

                        

                      

                    

            

          

        

      

      

      
        	
                The
                  supplier:
                  Inner-Mongolia Wu Chuan Humic Acid Factory

              	
                The
                  buyer: Harbin Pacific Dragon Fertilizers Co., Ltd 

              	
                Comments
                  of notary:

                 

                Handled
                  by:

                 

                Notarizing
                  Agent(stamp)

                Date:

                (Indication:
                  except for government regulation, notarization is of one’s own accord.)
                  

              
	
                Address:
                  (Corporate Seal)

              	
                Address:
                  (Corporate Seal)

              
	
                Legal
                  representative:

              	
                Legal
                  representative:

              
	
                Authorized
                  agent:

              	
                Authorized
                  agent:

              
	
                Tel:

              	
                Tel:

              
	
                Telegraphic
                  address:

              	
                Telegraphic
                  address:

              
	
                Deposit
                  bank:

              	
                Deposit
                  bank:

              
	
                Account
                  No.:

              	
                Account
                  No.:

              
	
                Postcode:

              	
                Postcode:

              

      

      

      Term
        of
        Validity: March 1st,
        2005
        -March 1st,
        2008

      

      Supervised
        by Harbin
        Administration of Industry and Commerce

      Printed
        by Harbin Northeast Printing Office.

      

      
        
          
          

        

        
          2Unassociated Document

    Exhibit
      10.26

    (English
      Translation)

    

    Supplier
      (Purchase and Sales) Contract for Industrial and Mineral
      Products

    (Stamp
      for supervision of economy contract of Harbin
      Administration of Industry and Commerce)

    

    The
      Supplier: Shenzhen Hongchou Technology Company

    The
      Buyer: Harbin Pacific Dragon Fertilizers Co., Ltd

    

    Contract
      No.: 20060102

    Signed
      at: Harbin

    Date:
      Dec
      16th
      2005

    

    
      	1.    
              	
              Product
                Name, Trade Mark, Specification, Manufacturer, Quantity, Date of
                Delivery
                and Quantity

            

    

     

    (Indication:
      if blanks are not enough, please add.)

     

    
      	 	Date
              of Delivery and Quantity
	Product
              name	Trade
              Mark	Specification	Manufacturer	Measurement
              Unit	Quantity	Unit
              Price	Total
              Amount	total	 	 	 	 	 
	
              Monopotassium
                phosphate

            	 	 	 	
              Ton

            	
              1,000

            	
              8,150

            	
              8,150,000

            	 	
              Feb
                2006

            	 	 	 	 
	
              Glutin

            	 	 	 	
              Ton

            	
              410

            	
              28,000

            	
              11,480,000

            	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	
              Total
                in RMB (capitalization) : 19,630,000

            

    

     

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

     

    
      	2.    
                 	
              Quality
                requirement, technology standard, the requirements and terms of quality
                responsibility from the supplier:

              Technology
                content in the product should exceed
                98%. 

            

    

    

    
      	3.   
                      	
              Place
                of delivery and mode:

              No.20 of Dalian Road, Concentrated
                Development Zone, Pingfang District, Harbin, Heilongjiang
                Province.  

            

    

    

    
      	4.    
               	
              Term
                of Shipment, port of destination and expense: 

              Highway
                freight transport. The supplier should
                pay the freight.

            

    

    

    
      	5.    
               	
              Reasonable
                loss and calculating method:

               

              ±0.1%

            

    

    

    
      	6.    
               	
              Packing
                standard, the supply and reclamation of packing: 

              Granule:
                50kg/bag;
                25kg/bag.

            

    

    

    
      	7.    
               	
              Checking
                standard, means, deadline of discrepancy:

              According
                to national and company standard. In
                one month 

            

    

    

    
      	8.    
                	
              Spare
                parts, fittings quantity and supply:

              None. 

            

    

    

    
      	9.    
               	
              Settlement
                and time limit: 

              Another
                20% pre-payment will be paid on Dec
                26th,
                2005 and left 70% amount will not be paid until the arrival of
                goods.

            

    

    

    
      	10.  	
              If
                assurance is needed, a separate contract should be signed as the
                attachment of this contract: 

              None.

            

    

     

    
      
        
        

      

      
        
        

        
          

        

      

      
        
        

      

    

    

    
      	11.  	
              The
                liability for breach of contract:

              Both
                two parties should be compliance with the
                term 2 and 9. The breaching party should bear all responsibility. 

            

    

    

    
      	12.  	
              Settlement
                of disputes:

              Any
                dispute should be settled through negotiation or
                arbitration. 

            

    

    

    
      	13.  	
              Other
                clauses: 

              Other
                material may be needed Price to be
                discussed.

            

    

    

    
      	
              The
                supplier:
                Shenzhen Hongchou Technology Company

            	
              The
                buyer: Harbin Pacific Dragon Fertilizers Co., Ltd 

            	
              Comments
                of notary:

               

              Handled
                by:

               

               

              Notarizing
                Agent(stamp)

              Date:

              (Indication:
                except for government regulation, notarization is of one’s own accord.)
                

            
	
              Address:
                (Corporate Seal)

            	
              Address:
                

            
	
              Legal
                representative:
                

            	
              Legal
                representative:

            
	
              Authorized
                agent:
                /s/Zhang Xiaotian

            	
              Authorized
                agent: /s/Wang Xianzhong

            
	
              Tel:

            	
              Tel:

            
	
              Telegraphic
                address:

            	
              Telegraphic
                address:

            
	
              Deposit
                bank:

            	
              Deposit
                bank:

            
	
              Account
                No.:45721807096

            	
              Account
                No.:

            
	
              Postcode:

            	
              Postcode:

            

    

    

    Term
      of
      Validity: Dec 16th,
      2005-Dec 16th,
      2008

    

    Supervised
      by Harbin
      Administration of Industry and Commerce

    Printed
      by Harbin Northeast Printing Office.

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