Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Sutor Technology Group LTDFinancial_Report.xls
EX-10.4 - EXHIBIT 10.4 - Sutor Technology Group LTDv400227_ex10-4.htm
EX-31.1 - EXHIBIT 31.1 - Sutor Technology Group LTDv400227_ex31-1.htm
EX-32.1 - EXHIBIT 32.1 - Sutor Technology Group LTDv400227_ex32-1.htm
EX-31.2 - EXHIBIT 31.2 - Sutor Technology Group LTDv400227_ex31-2.htm
EX-10.1 - EXHIBIT 10.1 - Sutor Technology Group LTDv400227_ex10-1.htm
EX-32.2 - EXHIBIT 32.2 - Sutor Technology Group LTDv400227_ex32-2.htm
EX-10.2 - EXHIBIT 10.2 - Sutor Technology Group LTDv400227_ex10-2.htm
EX-10.3 - EXHIBIT 10.3 - Sutor Technology Group LTDv400227_ex10-3.htm
10-Q - FORM 10-Q - Sutor Technology Group LTDv400227_10q.htm

Exhibit 10.5


Shanghai Legang Supply Chain Co., Ltd.

Annual Product Supply Contract


Term: Year 2015

Purchaser: Changshu Huaye Steel Strip Co., Ltd.

Supplier: Shanghai Legang Supply Chain Management Ltd.


Contract No.: SHLG20141234

Contract Date: 2014-12-10

Place Signed: Shanghai


Product Hot Rolled/ Full Hard Specification/Amount /Unit Price Subject to monthly contract and actual delivery amount
Supplier Shanghai Legang Supply Chain Co., Ltd. Address  
Purchaser Changshu Huaye Steel Strip Co., Ltd. Address Dongbang Town, Changshu  City

Supplier Schedule:

1. The purchaser intends to purchase steel coils in an amount of approximately 40,000 metric tons in the year of 2015 from the supplier and the main products are full hard coils.

2. The purchaser shall inform the supplier details of order in advance and enter into supplemental contracts. The specifications of products should be set forth in the supplemental contracts.

3. Payment: prepayment by the purchaser



1. The tonnage mentioned above is an estimated amount;

2. No delivery is required for remaining amount of products not enough for one car;

3. Notice by facsimile is valid;

4. Thickness variation: Lower variation 0.22mm, width variation: positive variation 0-3;

5. Packaging standard: the supply and recycling of the packaging materials shall be determined by the supplier;

6. Acceptance and claim period: acceptance is subject to product specifications set forth in monthly contracts. The purchaser shall notify the supplier about any issue of the products in writing within two months of delivery.

7. Other terms or unspecified provisions shall be set forth through negotiations between parties;

8. The supplier is not liable for the failure to timely deliver the products due to reasons of maintenance or limitation of transportation capacity. Parties shall mutually determine a new delivery time.

9. The disputes shall be submitted to the jurisdiction of the court where the supplier is located.

The Supplier Signed (Contract Seal of the Supplier) The Purchaser Signed (Contract Seal of the Purchaser)
Place of Signed   Place of Contract Performance