SALES CONTRACT

Contract No.: 18CK-033

Client No.: 1706043B
Conclusion Date: 2018-4-2
Conclusion Place: Chongqing,China

THE BUYER : AUSTRALIA QUICKLYBUYS PTY LTD

ADD: 41 ROBERTS ROAD CHULLORA NEW SOUTH WALES
NSW 2190, AUSTRALIA
TEL : 0061(2) 97426455/ 0061 420909866
Email: hdy@chygroup.com

THE SELLER : CHONGQING MINMETAL AND MACHINERY IMP.& EXP. CO., LTD.
ADD: 65 Jianxinbei Road, Jiangbei District, Chongqing, China.
TEL : 86-23-67698056 FAX: 86-23-67698008
Email: jea@cqmmc.com

This Contract is hereby made and concluded by and between the Seller and the Buyer and
the Seller whereby agrees to sell and the Buyer agrees to buy the undermentioned goods
under the terms and conditions specified as follows:

(1) Description (2) Quantity (3) Unit Price (4)Sub-total

CIF SYDNEY, AUSTRALIA

PORCELAIN TILE

HSL4801SW 40X80CM 6379.52 M2 USD8.724 USD55,654.93

HSL6604LG 60X60CM 576.00 M2 USD5.451 USD3,139.78

Grand Total 6955.52 M2 / 6 CONTAINERS USD58,794.71

( SAY USD FIFTY-EIGHT THOUSAND SEVEN HUNDRED AND NINETY FOUR
AND SEVENTY ONE CENTS ONLY. )

5. Terms of Delivery: CIF SYDNEY, AUSTRALIA

The terms of “CIF” shall be subject to the “International Rules for the Interpretation of
Trade Terms” (INCOTERMS 2010) provided by International Chamber of Commerce (ICC) unless
otherwise specified herein.
6. Packing: 40x80CM: 4PCS/1.28SQM/30KGS/CTN, 56CTNS/PALLET, 16PLTS/896CTNS/1146.88SQM/CTNR
60x60CM: 4PCS/1.44SQM/29KGS/CTN, 400CTNS/576SQM/10 PALLETS
7. Quantity and Amount: +/-10% is allowed. Final quantity and amount is based on the actual
data of Seller’s packing list.
8. Shipping Mark: N/M
9. Time of Shipment: within 30 days after the effectiveness of Sales Contract.
10. Port of Loading: Xiamen, China
11. Port of Destination: Sydney, Australia
12. Insurance: covering All Risks for 110% of invoice value to be effected by the Seller.

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13. Terms of Payment: 100% payment by T/T within 110 days after ON BOARD Date on bill of
lading.
14. Final Settlement: the Contract Amount is based on the exchange rate for RMB/USD: 6.2139.
The final settlement will be made in accordance with the buying rate of USD Currency from
BOC Exchange Rate on the date when the Buyer’s payment receipt on the Seller’s bank
account. The difference between the Contract Amount and Final Settlement amount will
be calculated into the next contract.
15. Documents Required: Bill of Lading (3 originals), Invoice (3 originals), Packing List (3
originals), Insurance Policy.

16. On CIF basis, the Seller shall, immediately upon the completion of the loading of the goods,
give a shipping notice to the Buyer by Email. The notice shall include the Contract number,
name of goods, quantity, gross weight, measurement, invoiced value, bill of lading number,
sailing date and the estimated date of arrival at the port of destination.

17. Quality / Quantity Discrepancy and Claim

Considering that the Product Suppliers - Hallsun International Ltd. , which is the offshore
company of Fuzhou Banny Building Material Co.,Ltd. (福州邦利进出口有限公司), are specified
by the Buyer, in case the quality and / or quantity / weight of the goods / goods specification
/goods standard / goods warranty found by the Buyer are not in conformity with the provisions
of Contract after arrival of the goods at the port of destination, the Buyer may lodge claim with
the Product Suppliers directly within 30 days after arrival of the goods at the port of destination.
The Seller shall not be responsible for all the claims. The Buyer shall pay all the Contract Price
to the Seller by the date as stipulated in the Contract and shall not take any excuse to reject or
delay to pay the Seller on time.

18. Retention of Title of Goods

Without prejudice to the passing of risks, the Seller retains ownership to the goods until
the Buyer has paid the Contract Price in full.

19. Liability for Breach of Contract

19.1 The Buyer shall pay liquidated damages to the Seller on delayed payment at the rate
of 0.1 percent of unpaid amount per day.
19.2 The Seller has the right to terminate this Contract without having to refund the
advance payment in case the Buyer delays in payment for over 30 days. If the Seller terminate
this Contract, the Buyer shall assist the Seller to ship back or transfer the goods.
19.3 Under no circumstances shall Seller be liable for any liability beyond the amount on
the Contract Price.

20. Force Majeure

The Seller shall not be held responsible for failure or delay to perform all or any part of its
obligations specified in the Contract due to flood, fire, earthquake, drought, war, or any other
events which could not be predicated at the time of the conclusion of the Contract, and could
not be controlled, avoided or overcome by the Seller, Provided that the Seller shall, as soon as
possible, inform the Buyer of its occurrence in written form and thereafter send a certificate of
the Event issued by the relevant authority to the Buyer thereto within 15 days after its
occurrence.
If the Force Majeure Event last over 120 days, both Parties shall negotiate the further
execution or the termination of the Contract.

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21. Arbitration
Any dispute arising from or in connection with this Contract shall be settled through
friendly negotiation. In case no settlement can be reached, the dispute shall then be submitted
to China International Economic And Trade Arbitration Commission, in accordance with its
prevailing arbitration Rules. The arbitral award is final and binding upon both Parties. The
arbitration fee shall be borne by the losing Party unless otherwise awarded be the arbitration
organization. During the course of the arbitration, the provisions of the Contract shall
continuously be performed except for the part under arbitration.

22. SELLER'S BANK ACCOUNT DETAILS:

NAME : CHONGQING MINMETAL AND MACHINERY IMPORT AND EXPORT CO. LTD.
ADD : NO.65, JIANXIN NORTH ROAD, JIANGBEI DISTRICT, CHONGQING, CHINA.
BANK : BANK OF CHINA CHONGQING JIANGBEI SUB-BRANCH.
ADD : NO.18,JIANXIN NORTH ROAD, JIANGBEI DISTRICT,CHONGQING,CHINA.
A/C NO. : 108801710774
SWIFT : BKCHCNBJ59A

23. Buyer and Seller shall strictly comply with the contract when it comes into effect;
particularly, both parties shall make the payment to the opening bank, bank account and
beneficiary as per the contract. In the event of substantive contract content changes
(including but not limited to: quantity, quality and price of commodity, shipment terms,
acceptance standard, default liability, dispute settlement, opening bank, bank account and
beneficiary), both parties shall take consent from the other party and sign the
complementary document in writing; otherwise, the change is invalid and all losses thus
incurred shall be borne by the party who is in breach of the contract.

24. Effectiveness of the Contract and Miscellaneous

a. This Contract will commence as of signing or stamping by both Parties.
b. Appendixes hereof shall be integral parts of contract and have the same legal force as
the text of contract itself. The text of contract shall prevail in case of any discrepancies between
the text of contract and appendixes.
c. All amendments, supplements, subtractions, or alterations to contract shall be made in
written form and become valid after signing or stamping by both parties. The valid
amendments, supplements, subtractions, or alterations shall from an integral part of contract
and shall have the same legal force as the text of contract. The text of amendments,
supplements, subtractions, or alterations shall prevail in case of any discrepancies between the
text of contract and amendments, supplements, subtractions, or alterations.
d. Any other issues which are not included in this Contract shall be negotiated by both
Parties.

IN WITNESS THEREFORE, this Contract shall come into effect immediately after it is signed
or stamped by both parties hereto in duplicate, and either Party hereto shall hold one copy
with the same legal effect.

BUYER ____________________________ SELLER ___________________________

AUSTRALIA QUICKLYBUYS PTY LTD. CHONGQING MINMETAL AND MACHINERY
IMP.& EXP. CO., LTD.

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 SALES CONTRACT

Contract No.: 18CK-038

Client No.: 1801006
Conclusion Date: 2018-4-2
Conclusion Place: Chongqing,China

THE BUYER : AUSTRALIA QUICKLYBUYS PTY LTD

ADD: 41 ROBERTS ROAD CHULLORA NEW SOUTH WALES
NSW 2190, AUSTRALIA
TEL : 0061(2) 97426455/ 0061 420909866
Email: hdy@chygroup.com

THE SELLER : CHONGQING MINMETAL AND MACHINERY IMP.& EXP. CO., LTD.
ADD: 65 Jianxinbei Road, Jiangbei District, Chongqing, China.
TEL : 86-23-67698056 FAX: 86-23-67698008
Email: jea@cqmmc.com

This Contract is hereby made and concluded by and between the Seller and the Buyer and
the Seller whereby agrees to sell and the Buyer agrees to buy the undermentioned goods
under the terms and conditions specified as follows:

(1) Description (2) Quantity (3) Unit Price (4)Sub-total

CIF SYDNEY, AUSTRALIA

PORCELAIN TILE
(WOODEN LOOK FLOOR TILES，CLASSICAL EDGE)
REF. TFWT-09 15x80CM 1320 M2 USD5.695 USD7,517.40

Grand Total 1320.00 M2 / 1 CONTAINER USD7,517.40

( SAY USD SEVEN THOUSAND FIVE HUNDRED AND SEVENTEEN
AND FORTY CENTS ONLY. )

5. Terms of Delivery: CIF SYDNEY, AUSTRALIA

The terms of “CIF” shall be subject to the “International Rules for the Interpretation of
Trade Terms” (INCOTERMS 2010) provided by International Chamber of Commerce (ICC) unless
otherwise specified herein.
6. Packing: 15x80CM: 10PCS/24.2KGS/CTN, 44CTNS/PLT, 1320SQM/1100CTNS/27.5MT/CTNR
7. Quantity and Amount: +/-10% is allowed. Final quantity and amount is based on the actual
data of Seller’s packing list.
8. Shipping Mark: N/M
9. Time of Shipment: within 30 days after the effectiveness of Sales Contract.
10. Port of Loading: Xiamen, China
11. Port of Destination: Sydney, Australia
12. Insurance: covering All Risks for 110% of invoice value to be effected by the Seller.
13. Terms of Payment: 100% payment by T/T within 110 days after ON BOARD Date on bill of
lading.

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14. Final Settlement: the Contract Amount is based on the exchange rate for RMB/USD: 6.3025.
The final settlement will be made in accordance with the buying rate of USD Currency from
BOC Exchange Rate on the date when the Buyer’s payment receipt on the Seller’s bank
account. The difference between the Contract Amount and Final Settlement amount will
be calculated into the next contract.
15. Documents Required: Bill of Lading (3 originals), Invoice (3 originals), Packing List (3
originals), Insurance Policy.

16. On CIF basis, the Seller shall, immediately upon the completion of the loading of the goods,
give a shipping notice to the Buyer by Email. The notice shall include the Contract number,
name of goods, quantity, gross weight, measurement, invoiced value, bill of lading number,
sailing date and the estimated date of arrival at the port of destination.

17. Quality / Quantity Discrepancy and Claim

Considering that the Product Suppliers - Hallsun International Ltd. , which is the offshore
company of Fuzhou Banny Building Material Co.,Ltd. (福州邦利进出口有限公司), are specified
by the Buyer, in case the quality and / or quantity / weight of the goods / goods specification
/goods standard / goods warranty found by the Buyer are not in conformity with the provisions
of Contract after arrival of the goods at the port of destination, the Buyer may lodge claim with
the Product Suppliers directly within 30 days after arrival of the goods at the port of destination.
The Seller shall not be responsible for all the claims. The Buyer shall pay all the Contract Price
to the Seller by the date as stipulated in the Contract and shall not take any excuse to reject or
delay to pay the Seller on time.

18. Retention of Title of Goods

Without prejudice to the passing of risks, the Seller retains ownership to the goods until
the Buyer has paid the Contract Price in full.

19. Liability for Breach of Contract

19.1 The Buyer shall pay liquidated damages to the Seller on delayed payment at the rate
of 0.1 percent of unpaid amount per day.
19.2 The Seller has the right to terminate this Contract without having to refund the
advance payment in case the Buyer delays in payment for over 30 days. If the Seller terminate
this Contract, the Buyer shall assist the Seller to ship back or transfer the goods.
19.3 Under no circumstances shall Seller be liable for any liability beyond the amount on
the Contract Price.

20. Force Majeure

The Seller shall not be held responsible for failure or delay to perform all or any part of its
obligations specified in the Contract due to flood, fire, earthquake, drought, war, or any other
events which could not be predicated at the time of the conclusion of the Contract, and could
not be controlled, avoided or overcome by the Seller, Provided that the Seller shall, as soon as
possible, inform the Buyer of its occurrence in written form and thereafter send a certificate of
the Event issued by the relevant authority to the Buyer thereto within 15 days after its
occurrence.
If the Force Majeure Event last over 120 days, both Parties shall negotiate the further
execution or the termination of the Contract.

21. Arbitration
Any dispute arising from or in connection with this Contract shall be settled through

3-2
friendly negotiation. In case no settlement can be reached, the dispute shall then be submitted
to China International Economic And Trade Arbitration Commission, in accordance with its
prevailing arbitration Rules. The arbitral award is final and binding upon both Parties. The
arbitration fee shall be borne by the losing Party unless otherwise awarded be the arbitration
organization. During the course of the arbitration, the provisions of the Contract shall
continuously be performed except for the part under arbitration.

22. SELLER'S BANK ACCOUNT DETAILS:

NAME : CHONGQING MINMETAL AND MACHINERY IMPORT AND EXPORT CO. LTD.
ADD : NO.65, JIANXIN NORTH ROAD, JIANGBEI DISTRICT, CHONGQING, CHINA.
BANK : BANK OF CHINA CHONGQING JIANGBEI SUB-BRANCH.
ADD : NO.18,JIANXIN NORTH ROAD, JIANGBEI DISTRICT,CHONGQING,CHINA.
A/C NO. : 108801710774
SWIFT : BKCHCNBJ59A

23. Buyer and Seller shall strictly comply with the contract when it comes into effect;
particularly, both parties shall make the payment to the opening bank, bank account and
beneficiary as per the contract. In the event of substantive contract content changes
(including but not limited to: quantity, quality and price of commodity, shipment terms,
acceptance standard, default liability, dispute settlement, opening bank, bank account and
beneficiary), both parties shall take consent from the other party and sign the
complementary document in writing; otherwise, the change is invalid and all losses thus
incurred shall be borne by the party who is in breach of the contract.

24. Effectiveness of the Contract and Miscellaneous

a. This Contract will commence as of signing or stamping by both Parties.
b. Appendixes hereof shall be integral parts of contract and have the same legal force as
the text of contract itself. The text of contract shall prevail in case of any discrepancies between
the text of contract and appendixes.
c. All amendments, supplements, subtractions, or alterations to contract shall be made in
written form and become valid after signing or stamping by both parties. The valid
amendments, supplements, subtractions, or alterations shall from an integral part of contract
and shall have the same legal force as the text of contract. The text of amendments,
supplements, subtractions, or alterations shall prevail in case of any discrepancies between the
text of contract and amendments, supplements, subtractions, or alterations.
d. Any other issues which are not included in this Contract shall be negotiated by both
Parties.

IN WITNESS THEREFORE, this Contract shall come into effect immediately after it is signed
or stamped by both parties hereto in duplicate, and either Party hereto shall hold one copy
with the same legal effect.

BUYER ____________________________ SELLER ___________________________

AUSTRALIA QUICKLYBUYS PTY LTD. CHONGQING MINMETAL AND MACHINERY
IMP.& EXP. CO., LTD.

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