EX-10.4 11 ff12022ex10-4_planet.htm ENGLISH TRANSLATION OF FORM OF SALES ORDER BETWEEN THE REGISTRANT'S OFFSHORE SUBSIDIARIES AND ITS CUSTOMERS

Exhibit 10.4

 

Sales Order

 

Aster Graphics Company Ltd    
Unit 30, 1/F., Tower B, Cambridge Plaza, 188 San Wan Road, DATE: 2020-09-14
Sheung Shui, New Territories, Hong Kong    
  Customer PO#: &NPT#224
  Aster SO NO.: SO200914020

 

BUYER: NEW PRINTER - ATACADISTA E DISTRIBUIDORA EIRELI SHIP TO: NEW PRINTER - ATACADISTA E DISTRIBUIDORA EIRELI

 

ADD:RUA LUCILA,83 - VILA BARUEL 02522-090 - SAO PAULO/SP BRAZIL ADD:RUA LUCILA,83 - VILA BARUEL 02522-090 - SAO PAULO/SP BRAZIL

 

The Following Items, Terms and Conditions Are Agreed Between Buyer and Seller:

 

PO#  Customer item #  Description  Qty   Price（$）   Amount ($) 
NPT#224  CE310/350  AC-HF350KU   0   $3.00   $0.00 
NPT#224  CE311/351  AC-HF351CU   0   $3.00   $0.00 
NPT#224  CE312/352  AC-HF352YU   0   $3.00   $0.00 
NPT#224  CE313/353  AC-HF353MU   0   $3.00   $0.00 
DISCOUNT:                  $0.00 
COMMERCIAL:                     
Traiff                  $0.00 
SHIPPING CHARGE                  $0.00 
Total:         0        $0.00 

 

Conditions:  
Quality: Delivery Terms:FOB Ningbo/FOB Shanghai
Delivery Date: Delivery Port:
Payment Terms:90 days after B/L date Shipment:40’HQ  
Suggested date for receipt of payment or L/C:

 

Signature (Buyer): Signature (Supplier):