SALES CONTRACT No: SYA16062023 Date: Jun. 16th, 2023 SELLER: SYNCRO ASIA CO., LIMITED Tax code: 65569186-000 Address: ROOM 63, 7/F, WOON LEE COMMERCIAL BUILDING, 7-9 AUSTIN AVE, TSIM SHA TSUI, KOWLOON, HONGKONG TEL: +852 81209905 Bank account no.: 691-071500-838 HSBC bank Represented by: MS. LORNA LIU BUYER: HOANG THIEN PLASTIC PACKAGING CO., LTD Tax code: 0312109605 Address: 144 DC 11 STREET, SON KY WARD, TAN PHU DISTRICT, HCM CITY, VIET NAM TEL: +84.2854440252 - 0903856179 Bank account No: 001584006006886 at SAIGONBANK FOR INDUSTRY AND TRADE - BINH HOA BRANCH. Swift Code: SBITVNVX Represented by: MR. PHAM NGOC HOANG - DIRECTOR The Seller agrees to sell and the Buyer agrees to buy hereinafter commodities under the follow ng terms and conditions: Article 1: COMMODITIES, QUANTITY AND PRICE No Description Qty Unit Price Amount (USD) (USD) 1 GRAVIMETRIC BLENDER AND LOADING SYSTEM FOR BLOWN FILM LINE (max 500kg/hr, 4/4/4C, ratio 1:2:1) Specifications as per ANNEX 1 Total (CIF price) 1 set US$39,000 US$39,000 US$39,000.00 ee {n words: Say total US Dollars thirty nine thousand only (CIF price) Quality: 100% new, made in 2023 Origin: China Packing: Export standard packing for sea freight transportationine Article 2: EXPORT DOCUMENTS - SHIPMENT - PAYMENT: to INE 2.1. Documents: Commercial Invoice Packing List; Full set of Ocean Bill of Lading; Certificate of Qu@Ti 'ssue by the manufacturer, Insurance Certificate. ime 2.2. Delivery term: CIF HCMC Port under incoterm 2010 2.3, Delivery time: in 50 working days for production after Signed contract, delivery in early Aug, 2023 2.4. Partial shipment: Not allowed; Transshipment: Not Allowed, 2.5. Loading port: Shenzhen, China 2.6. Discharging port: Cat Lai port in HOM city, Vietnam. 2.7. Payment by T/T for 100% contract value The payment schedule is as follows - FIRST PAYMENT US$11,700.00 AS DEPOSIT AFTER SIGN SALES CONTRACT BENEFICIARY: SYNCRO ASIA CO., LIMITED ADD: ROOM 63, 7/F, WOON LEE COMMERCIAL BUILDING 7-9 AUSTIN AVE, TSIM SHA TSUI, KOWLOON. HONGKONG. BANK NAME: HSBC BANK ADD: NO.1, QUEEN'S ROAD CENTRAL, HONG KONG IBAN CODE (A/C NO): 691-071500-838 SWIFT CODE: HSBC HKH HHKH Article 3: QUALITY, INSTALATION AND WARRANTEE 3.1. The Seller will dispatch their staff immediately after the machine come to buyer factory. The Seller will install and test - running the machine at The Buyer's factory. The Seller shall guide The Buyer runs the machine. 3.2 The Seller will ensure the actual technical parameter exact with the specification provided and no need to buy more accessories to install in installation time, The Seller muct guarantee the machine Tunning well and give good quality products 3.3. The Seller shall warrantee the machine for 12 Months from B/L date. 3.4. During the warranty period, if any part of the machine is Majority damaged due to the fault manufacturer, the Seller, on its own account, shall repair or replace it free. In the case, the warranty lime shall be increased accordingly. The time for repairing of replace will be 15 days. For minority damages which don't need replace spare parts, the seller is in Charge of repaired in 05-07 days But if the damage due to fault of The Buyer or Force Majeure, the Serr will support The Buyer by epairing, all costs relate to replacing accessories due to The Buyer 3.5. After warranty period, The Seller continue maintenance and repair the machine if required by The Buyer, In this case, all costs relate to replacing accessories and repairing labor are due to The Buyer. Trang 2/8,44 t 44 goods for any reason beyond Force Majeure, the Seller sha for nensate the Buyer 5% of the contract value. If the buyer cancels the contract, the buyer mus lost deposit value for this contract. 4.3. The Buyer has responsibility of paid on time. If the Payment is overdue above 30 days of each Payment ime, The Seller will penalize The Buyer with the interest rate of the above bank for the overdue payment at that time. Article 5: GENERAL TERMS. 5.2. All sides commit execute strictly all articles of this Contract. If any side breach the Contract, that Side will be absolutely responsible to their fault and compensate their damages. The Contract is irrevocable. If The Buyer, on their owns, revokes the Contract, The Seller will not response to Payback the down payment for The Buyer. 5.5. In case of any dispute arising out of performance of this contract, which cannot be amicably settled by both parties such dispute will be referred to Economic Arbitration Committee of Ho Ch ran City Met Nam for Judgment, the arbitral award shall be final and binding upon both patties. Arbitration fees must be covered by the losing party 5.4. This Contract will be determinate when the payment is paid and the warranty time is ended, and no dispute happens 5.5. This Contract includes is made in 04 copies. Each party holds 02 copy of equal validity FOR THE BUYER FOR THE SELLER Trang 3/8HOANG THIEN PLASTIC PACKAGING Co,, LTD 144 DC 11 STREET, SON KY WARD, TAN PHU DISTRICT, HOM CITY, VIET NAM 20231616 PROFORMA INVOICE Cand Plooze 75 ISYNCRO ASIA Co., LIMITED ROOM 63, 7/F, WOON LEE COMMERCIAL BUILDING, 7-9 AUSTIN AVE, TSIM SHA TSUI, KONLOON, HONGKONG ‘QAz5-0079A hoangihienslast2012 Tr, Pham Ngoc Hoang ynai.com = ‘O23. 00700 Ws. Loma Liu Torna@syncre-qroup.com Code Description Delivery | ay Unit Price [Total Amount [GRAVIMETRIC BLENDER AND LOADING SYSTEM FOR BLOWN FILM LINE (max StOkghr, 444, 1:24 45, days | 1 }seT/ uss39.000.00] —usss9,000.00 EASYBATCH-S4-SH | Batch Blonder Easybatch S4-SH 2 |ser| JEASYBATCH-SP4-SH | Batch Blonder Easybaich SP4-SH 1 seq] HM-057-SH-SY-EMB | Embedded HMI-S,7" 1 [pcs [SYNCROLINE:C3-SH | Yield Control COEXS with Matric Whoo! 1 |ros FTL-STANDARD-SH Standars Customized ExtuderIntrtace-SH 3 |pcs SYLINK-OSHP kt acum Unit SH? 2 |ser| ISHR-12UST Central Hopper Receiver 12 8 12 pos ISY-ASIA SERVICE |CoNMISSIONING AND STARTUP 4 fos) yR50181 100000, FILTER FOR VACUUM 1 Ipos Yer 102400000 POWER SUPPLY NES-100-24 FOR DOSING 1 pos y€0200000500 MODULE alt744 B&R 1 [pos yes0480240000 POWER SUPPLY NDR-480.24 1 [pos |sHiPPING cosT [SHIPPING CosT POWER SUPPLY: 400v-3pheN+SoH PAYMENT TERMS: FIRST PAYMENT USS 1,700.00, AS DEPOSIT, [SECOND PAYMENT US$23,400.00 T/T AGAINST COPY Bl, BALANCE USS3,600 AFTER COMMISSIONING BUT NOT LATE THAN 90 DAYS OF Bil DATE USS30,000.00 bi iB 1US$39,000.00 D “AS ABOVE a INCLUDED INTHE PRICE 144 0C 11 STREET, SON KY WARO, TAN PHU DISTRICT, ela NA HM CITY, VIET NAM 0 55559186-000, CIF HCMC, VIET NAM HOANG THIEN PLASTIC PACKAGING CO,, LTD EO Peni Cerny Nea iar SISO 28S HAH ECE