Subject: Attachment order 002 revise
Summary
Exhibit 20 is a March 26, 2020 email from Henry Huang to Mike Gula with the subject Attachment order 002 revise and an attached file named GHC order confirmation002.xlsx. The attached order confirmation names Blue Flame Medical LLC as buyer, with Order No: 002 for N95 protective masks in the listed models at a unit price FOB of $3.30. It prints a quantity of 100,000,000 with a total price of $330,000,000.00, and a Month 1 line of 20,000,000 at $66,000,000.00. The terms state that 100% is prepaid for each month's production schedule. Delivery time is within 40 days from the time payment is received and cleared.
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- Date
- 2021-05-07
Cite this document
“Subject: Attachment order 002 revise.”
Original at ecf.vaed.uscourts.gov, dated 2021-05-07. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2021-05-07-subject-attachment-order-002-revise/
, SHA-256 899b2c70e80ef995daf1d9c73ab33cbbc149fbf5e8ee5540ebd3cbcb13af7d9b.Full text
EXHIBIT 20 Case 1:20-cv-00658-LMB-IDD Document 132-20 Filed 05/07/21 Page 1 of 3 PageID# 2678 4 EXHIBIT g N i 5 . v7. Defendant's 42 ;g From: Henry Huang Sent: Thursday, March 26, 2020 7:59 AM PDT To: Mike Gula Subject: Attachment order 002 revise Attachments: GHC order confirmation002.xlsx Sent from Yahoo Mail for iPhone CONFIDENTIAL BFM000013610 4 EXHIBIT g N i 5 . v7. Defendant's 42 ;g From: Henry Huang Sent: Thursday, March 26, 2020 7:59 AM PDT To: Mike Gula Subject: Attachment order 002 revise Attachments: GHC order confirmation002.xlsx Sent from Yahoo Mail for iPhone CONFIDENTIAL BFM000013610 exhibitsticker.com EXHIBIT Defendant's 42 Case 1:20-cv-00658-LMB-IDD Document 132-20 Filed 05/07/21 Page 2 of 3 PageID# 2679 Plaintiff's Trial Exhibit 76 E43 Great From : Alex Chia Health Tel: 626-7127686 CommnIon E-mail: Alex@ehegp.com Add: Hakim International Building, North 19F, Hangzhou, China Order Confirmation Buyer: Blue Flame Medical LLC Contract: Mike Gula, Email: Mike©blueflame.agency SHIP TO: Contact: Medical Supplies Order No: 002 Buyer Confirmation Signature: Description Certification Carton Quantity (Piece) Quantity (Cs) Unit price FOB Total price USD 1 N95 Protective Mask ANY of the the following models : DTC 3B, DTX 3X, L- 288, Sekura-321 or brands and models with written approval of the buyer. STYLE : Foldable Wear type : Head hanging Breather valve : No Filtration level : N95 NIOSH and/or FDA Certification 20pcs/box 400 pcs/ctn 51t41t53cm 6kg/ctn gross weight 100,000,000 $3.30 $330,000,000.00 Month 1 20,000,000 $3.30 $66,000,000.00 Total $66,000,000.00 GENERAL TERMS AND CONDITIONS 1) Payment term: 100% is prepaid for each months production schedule. which is estimated to be 20M , and 40M units per month for two months. 2) Delivery time: Seller will fullfil within 40 days from the time payment is received and cleared. Products will be shipped in tranches as often and as soon as available. 3) Delivery method: By air and trucking to final destination. 4 ) Product Terms: Buyer is responsible for confirming to the order desciption above, seller will only accept returns/exchanges and or changes to the order if the products delivered are coutnerfiet and or quality issues anise. 5) Trade Terms: All shipping costs are borne by the customer after each shipment shipping will be invoiced to customer to be paid within 5 working days in full. Proforma Invoice 1 BFM000013611 E43 Great From : Alex Chia Health Tel: 626-7127686 CommnIon E-mail: Alex@ehegp.com Add: Hakim International Building, North 19F, Hangzhou, China Order Confirmation Buyer: Blue Flame Medical LLC Contract: Mike Gula, Email: Mike©blueflame.agency SHIP TO: Contact: Medical Supplies Order No: 002 Buyer Confirmation Signature: Description Certification Carton Quantity (Piece) Quantity (Cs) Unit price FOB Total price USD 1 N95 Protective Mask ANY of the the following models : DTC 3B, DTX 3X, L- 288, Sekura-321 or brands and models with written approval of the buyer. STYLE : Foldable Wear type : Head hanging Breather valve : No Filtration level : N95 NIOSH and/or FDA Certification 20pcs/box 400 pcs/ctn 51t41t53cm 6kg/ctn gross weight 100,000,000 $3.30 $330,000,000.00 Month 1 20,000,000 $3.30 $66,000,000.00 Total $66,000,000.00 GENERAL TERMS AND CONDITIONS 1) Payment term: 100% is prepaid for each months production schedule. which is estimated to be 20M , and 40M units per month for two months. 2) Delivery time: Seller will fullfil within 40 days from the time payment is received and cleared. Products will be shipped in tranches as often and as soon as available. 3) Delivery method: By air and trucking to final destination. 4 ) Product Terms: Buyer is responsible for confirming to the order desciption above, seller will only accept returns/exchanges and or changes to the order if the products delivered are coutnerfiet and or quality issues anise. 5) Trade Terms: All shipping costs are borne by the customer after each shipment shipping will be invoiced to customer to be paid within 5 working days in full. Proforma Invoice 1 BFM000013611 Buyer: Contract: SHIP TO: Contact: No. Product Name Manufacture Description Certification Carton Quantity（Piece) Quantity（Ctn) Unit price FOB Total price USD 1 N95 Protective Mask ANY of the the following models : DTC 3B, DTX 3X, L- 288, Sekura-321 or brands and models with written approval of the buyer. STYLE：Foldable Wear type： Head hanging Breather valve ：No Filtration level ：N95 NIOSH and/or FDA Certification 100,000,000 $3.30 $330,000,000.00 Month 1 20,000,000 $3.30 $66,000,000.00 $66,000,000.00 GENERAL TERMS AND CONDITIONS 1）Payment term: 100% is prepaid for each months production schedule. which is estimated to be 20M , and 40M units per month for two months. 2）Delivery time: Seller will fullfil within 40 days from the time payment is received and cleared. Products will be shipped in tranches as often and as soon as available. 3 ) Delivery method: By air and trucking to final destination. 4 ) Product Terms: Buyer is responsible for confirming to the order desciption above, seller will only accept returns/exchanges and or changes to the order if the products delivered are coutnerfiet and or quality issues arrise. 5 ) Trade Terms: All shipping costs are borne by the customer after each shipment shipping will be invoiced to customer to be paid within 5 working days in full. Total From：Alex Chia Tel: 626-7127686 E-mail: Alex@chcgp.com Add: Hakim International Building, North 19F, Hangzhou, China Medical Supplies Order No: 002 Buyer Confirmation Signature: 20pcs/box 400 pcs/ctn 51*41*53cm 6kg/ctn gross weight Order Confirmation Blue Flame Medical LLC Mike Gula, Email: Mike@blueflame.agency Proforma Invoice 1 BFM000013611 Case 1:20-cv-00658-LMB-IDD Document 132-20 Filed 05/07/21 Page 3 of 3 PageID# 2680
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