SALES CONTRACT

NO:

DATE：

THE BUYERS: ABC CHEMICALS EQUIPMENTS CO.LTD,

234 WEST HASTING STREET,V ANCOURVER,

B.C. , CANADA

THE SELLERS: NUC INTERNATIONAL TRADE CO. LTD.

NO.5 XUEYUAN ROAD,JIANCAOPING DISTRICT

TAIYUAN, CHINA

This Contract is made by and between ABC CHEMICALS EQUIPMENTS CO.LTD,234 WEST HASTING STREET,V ANCOURVER,B.C., CANADA (hereinafter called Buyers) and NUC INTERNATIONAL TRADE CO. LTD, ADRESS:NO.5 XUEYUAN ROAD,JIANCAOPING DISTRICT,TAIYUAN, CHINA (hereinafter called Sellers), in may 21th, 2013 whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:

of Commodity and Quantity:

RP Plastic Water CUP, 100,000(One Hundred Thousand) PICS-10% more or less at Buyers’option.The Buyers shall inform the Sellers of this option within one month prior to the completion of this contract

2.Specifications:RP Plastic water cup is made of PC plastic, and with a triangle mark which with a 7 in the middle on the bottom of the cup.

Class: A

Specifications: 9.5*7*10.5cm

People Applicable :adult

Form: round

3.Price: US $15 (Fifteen US Dollars)per carton CIF Vancouver ,B.C.

Total value :US $150,000(US Dollars One Hundred Fifty Thousand ONLY)

4.Destination: Vancouver

5.PACKING: To be packed with 10 pics in a carton, suitable for the shipment.

6.SHIPPING MARK: The Sellers shall mark on each package with fadeless paint the package number, gross weight, measurements.

7.TIME OF SHIPMENT: Before July. 21, 2013

8.PORT OF SHIPMENT: TIANJIN

9.PORT OF DESTINATION: V ANCOURVER

10.INSURANCE: To be covered by the Buyers for 110% of invoice value against All Risks as per the relevant Ocean Marine Cargo Clauses of ICC.

11. PAYMENT: The Buyers shall open though the Citi Bank ,Vancouver an irrevocable letter of credit in favour of the Sellers in Us dollars covering the CIF value of shipment payable against receipt by the insuring Bank of the following shipping documents:

(1)A full set(including three copies of negotiable and non-negotiable)and clean on board Bill of Lading ,made out to order ,blank endorsed .

(2)Provisional invoice covering an amount corresponding to the full value of the shipment.

(3)Certificate of quality determination issued by the Sellers at the port of lading.

The Buyers shall open the relative letter of credit latest 21days before the arrival of the carrying vessel at the port of loading with validity for 90 days from the date of opening.

12.SHIPPING ADVICE: The Sellers shall, immediately upon the completion of the loading of the goods, advise by cable/letter the transportation department of Buyers of this Contract ,Commodity, quantity, invoice value, ocean bill, airway bill No., name of vessel and date of sailing etc. In case the Buyers fail to arrange insurance in time due to the Sellers having failed to cable in time all losses shall be borne by the Sellers.

13.INSPECTION:It is mutually agreed that the China Commodity Inspection Bureau at the