PURCHASE CONTRACT

Contract No: DTS04-2013/5S

Date: Nov 30, 2013

The Buyer : FIVE STAR MEDIA CO.,LTD

Add : 82/13A Binh Quơi, ward 27, district Bình Thạnh, HoChiMinh City,.Vietnam
Tel : 38987092/ 38983424 Fax: 38983425
A/C No : VND 139277989 USD 139278619
With : ASIA COMMERCIAL BANK
Address : 71 Dien Bien Phu str. District Binh Thanh, HoChiMinh City, Vietnam
Tel : 84-8-8983424
Represented by Mr. NGUYEN MINH BIEN – Managing Director:
And
The Seller : D.T.S ILLUMINAZIONE S.R.L.
Add : Via Fagnano Selve 12-47843 Misano Adriatico (RN)-ITALY
Tel : +39 0541.611131 Fax: +39 0541.611111-DIRECT:+39 0541 179 6987
Bank : INTESA SANPAOLO SPA
A/C No : 100000000473
Swift : BCITITMM
IBAN : IT60Z0601067930100000000473
Represented by Mr. ANDREA CAMILLINI- Senior Sales Manager
It is mutually agree to sign this contract covering the following terms and conditions
I/ DESCRIPTION – QUALITY – UNIT PRICE – AMOUNT: (BRAND NEW 100%)
No. Code MODEL C/O Q'ty Price AMOUNT (EURO)

    (LIGHTING EQUIPMENT )   Pcs   FOB ITALY

1 0505S021 LAMP 1500W HTI SHARKS D7/60 OSRAM Italy 1 127.21 127.21

SCENA 2000_S ANTIHALO NERO 125.8 1,510.4

2 03.TS013.A Italy 12
SCENA 2000_S ANTIHALO BLACK 7 9

BARNDOOR PER SCENA 2000 NERO 17.8 214.1

3 03.TBD03 Italy 12
BARNDOOR FOR SCENA 2000 BLACK 5 9

20.3 244.5
4 0505A014 LAMP 2000W 230V GY16 CP72 6994P PHILIPS Italy 12
8 6

PHARUS 1500W BALLAST MAGNET. C/LAMP NERO 1,348.6 2,697.3

5 03.TP005.EB.L Italy 2
PHARUS 1500W MAGNET. BALLAS W/LAMP BLACK 5 0

267.7 267.7
6 03.E0890 FOG FX5 1800W DMX Italy 1
3 3

PROFILO 1000 Z 200 -500 NERO 262.4 3,148.8

7 03.TP008 Italy 12
PROFILO 1000 Z 200 -500 BLACK 0 5

26.9 323.6
8 03.TA 201 IRIS DIAFRAMMA PER PROFILO 500-1000 Italy 12
7 8

PORTA GOBO PER PROFILO 500-1000 5.3 64.3

9 03.TA 202 Italy 12
GOBO HOLDER FOR PROFILO 500-1000 TIPO B 6 4

10.7 129.0
10 0505A042 LAMP 1000W 230V GX9,5 CP70 6995P PHILIPS Italy 12
6 7

3.5 42.8
11 02M00420.46 PROF1000 PORTAGELATINA V.NERO Italy 12
7 0

8,770.2
TOTAL 100 EURO
2
(In words:EUR Eight thousand seven hundred seventy and tewnty two cents only.)
ORIGIN: Italy
II/ PAKING AND MARKING
Packing: As per Export Standard packing
Marking: CONTRACT No: DTS04-2013/5S
FIVE STAR MEDIA COMPANY LIMITED, HCM CITY; VIETNAM
CASE No.
III/ SHIPMENT
Shipment: by Air not later than 30 days from the TT day.
Loading port: Italy Port to Ho Chi Minh City, Vietnam.
Partial shipment: Allowed Transshipment: Allowed
 Within 10 days from B/L date, the Seller has to fax to the Buyer the signed shipping documents.
 1/3 Original B/L plus one set of non- negotiable shipping documents have been sent directly to the applicant by
express courier within 20 days from B/L date.

IV/ PAYMENT
Payment will be made by irrevocable TT at sight with 100% the total contract amount, issusd by ASIA
COMMERCIAL BANK
Beneficiary : D.T.S ILLUMINAZIONE S.R.L.
Advising bank : INTESA SANPAOLO SPA
A/C No : 100000000473
Swift : BCITITMM
IBAN : IT60Z0601067930100000000473

V/ DOCUMENTS:
Required shipping documents:
1. Signed commercial Invoice in triplicate.
2. 2/3 set of “Clean Ship on board” ocean Bill of Lading, made out to order of issuing bank and notify the applicant.
3. Detailed Packing List in triplicate original.
4. Certificate of Origin in triplicate issued by Chamber of Commerce of Italy
5. Quality and quantity certificate in triplicate issued by the Manufacturer or the Seller.
6. Copy of fax to the buyer advising of the particulars of shipment ( vessel name, B/L date, B/L No., description of
goods, L/C No., invoice value, port of loading, ETA, ETD).
7. Beneficiary’s certificate that 1/3 Original B/L plus one set of non-negotiable shipping documents has been sent
to the issuing bank and one set non-negotiable documents to the applicant by express courier within 10 days from
B/L date.

VI/ INSPECTION:
If the goods have to be inspected a representative from the forwarder have to be present as a representative of D.T.S
ILLUMINAZIONE S.R.L.

VII/ WARRANTY:
The contracting parties are not responsible for the non-performance of any contract obligation in case of usually
recognized force majored. As soon as occurred the condition under which force majored has been invoked i.e. extra
ordinary, unforeseeable and irresistible event, a cable or telex should be sent to the other party for information. A
certificate of Force majeure issue by the competent Government Authorities will be sent to the other party within
07(seven) days. Beyond this time, force majeure circumstance shall not be taken into consideration.

VIII/ PENALTY:
In the event that the Seller fails to deliver the gods under this contract on due time, the Buyer will have the right to
penalty in the amount equivalent to 1% of delayed portion value per a week of delay but totally not exceed 3% total
value contract. Telegraphic transfer to the buyer’s Bank shall effect payment for the penalty at the same time.

IX/ ARBITRACTION
In case of dispute, it is first mutually discussed of the basic of mutual respect and benefits. if it is beyond discussion,
the case shall be referred to VietNam International Arbitration Center next to the Singapore manufacturers’
Federation and Industry of Vietnam in Ho Chi Minh City. The decision of this Center shall be final and binding
upon parties. The arbitration fees shall be born by the losing party.

X/ COMMONS TERMS:
Any change or amendment to this contract must be effected by writing or by fax upon the discussion of to parties.
This contract is made by fax and will be valid from the date of signing.
ON BEHALF OF THE SELLER FOR THE BUYER

ANDREA CAMILLINI NGUYEN MINH BIEN

Managing Director
CONTRACT

No: ................ Date:................

BETWEEN: ................ ..............................................................................................................

Address:.......................................Tel:................Telex:................... .. Fax:................ ................... Represented by
Mr. ................ ................................................................................................... Hereinafter called THE BUYER

AND: ................ ........................................................................................................................

Address: .......................................Tel: ................Telex:................... .. Fax: ................ ................ Represented by
Mr. ................ ................................................................................................... Hereinafter called THE SELLER

It has been agreed that the Buyer buys and the Seller sells on the terms and conditions as follows:

ARTICLE 1: COMMODITY
1.1/ Description and specification: AUTOMATIC SOLDERING MACHINE
Model: Cl-250 BSS, KIKO Brand,
AC 220 V/50 Hz, high output 30,000 units
PCB per an hour with standard conveyor speed 0.8m/min
1.2/ Country of origin: TAIWAN
1.3/ Packing: Export standard packing in wooden cans, shipped in container, suitable for

sea-carriage, protected against shock, moisture, breakage.

1.4/ Marking:UNIMEX Contract No. 18/ HD-TW
1034 Tran Hung Dao, 5 th Dist., Hochiminh City, S.R. Vietnam
Case No
GW:_______________kgs
NW_______________kgs
1.5/ Spare part: Spare parts are sent at the same time with the Machine
ARTICLE 2: QUANTITY: 02 Units
ARTICLE 3: PRICE
3.1/ Price to be understood CFR (Incoterms 90) Saigon Port
USD 155,300/Unit
3.2/ Total value of CFR Saigon Port USD 310,600.00
To be: US Dollars three hundred and ten thousand six hundred only.
ARTICLE 4: SHIPMENT AND INFORMATION FOR INSURANCE
4.1/ Time of delivery: ......................
4.2/ Port of loading: ......................
4.3/ Port of destination:......................
4.4/ After shipment, within 24 hours, the Seller shall telex advising UNIMEX of

commodity, contract number, quantity, weight, invoice value, name of carrying vessel, loading port, number of Bill
of Lading, date of shipment.

ARTICLE 5: PAYMENT

5.1/ By Irrevocable L/C at sight in favour of LUCKMAN Co., LTD. at the Bank THE CHINA ANG SOUTH SEA
BANK LIMITED HONGKONG BRANCH, A/C No. 267089765430

5.2/ Document for payment: Payment shall be made upon presentation to bank of the following documents:

a) Ocean (Clean on Board) Bill of Lading made out to order blank endorsed, marked (FREIGHT PREPAID) in 2/3
set
b) Commercial invoice in triplicate
c) Packing list in triplicate
d) Certificate of quality in triplicate issued by seller
e) Certificate of origin in triplicate issued by seller
f) The seller's confirmation in triplicate advising the Buyer the shipping particulars
ARTICLE 6: INSURANCE
The Buyer covers AR,WR
ARTICLE 7: CLAIM
The Seller as the ability for processing the inspection of goods before shipment and to
bear all expenses occured.
In the case of loss or damage after goods landed at port of arrival all by the Buyer shall
be made claim for quantity must be presented two month after arrival of goods at Saigon Port, claim for quality
within three month after the goods at Saigon Port, and shall be confirmed in writing together with survey report of
the goods inspection office of the VINACONTROL. The survey report of VINACONTROL should be regards as
final.

Whenever such claim is to be proved as of the seller's responsibility. The seller shall settle without delay.

ARTICLE 8: ARBITRATION

8.1/ In the course of execution of this contract all disputes not reaching an amicable agreement shall be settle by the
Vietnam foreign trade arbitration committee attached to the Chamber of Commerce of S.R. Vietnam if the Buyer is
the depending party and vise-versa, whose decision shall be accepted as final the both parties.

8.2/ The fees for arbitration and/or other charges shall be borne by the losing party, unless otherwise agreed.

ARTICLE 9: AMENDMENT/ALTERATIONS

Any amendments or alterations of the terms of this contract must be mutually agreed previously and made in writing.

Made at Hochiminh City, this day of June 15 th, 1993 in English language, in 06 copies, of which 03 for each party.

FOR THE SELLER FOR THE BUYER