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Court filing — No. 1:20-cv-00658 (Dkt. 131-16, E.D. Va.)

Summary

In Case 1:20-cv-00658, Document 131-16, an email from Henry Huang to Mike Gula, sent Thursday, March 26, 2020, has the subject "Attachment order 002 revise". Below it is an Order Confirmation that names Blue Flame Medical LLC as buyer and Mike Gula as the contract contact. The order lists foldable 20pcs/box N95 protective masks at $3.30, with a line of 100,000,000 and $330,000,000.00, and a Month 1 line of 20,000,000 and $66,000,000.00. The general terms state that payment is 100% prepaid and give a delivery time of 40 days from the time payment is received and cleared.

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“Court filing — No. 1:20-cv-00658 (Dkt. 131-16, E.D. Va.).” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/court-filing-no-1-20-cv-00658-dkt-131-16-e-d-va-61e1b530a8/, SHA-256 a5ded2c4edceefdb9b4145a4fa691b7499ec0287ba90f624748d648c9a950865.

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2089 5
%
Defendant's 42 #4
From: Henry Huang
Sent: Thursday, March 26, 2020 7:59 AM PDT
To: Mike Gula
Subject: Attachment order 002 revise
Attachments: GHC order confirmationO02.xIsx

Sent from Yahoo Mail for iPhone

CONFIDENTIAL BFM000013610
Case 1:20-cv-00658-LMB-IDD Document131-16 Filed 05/07/21 Page 3 of 3 PagelD#

2090
Great From : Alex Chia
Health Tel: 626-7127686
Companion Enmail: Alex@chcgp.com

Add: Hakim Intemational 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:
Product Name Manufacture Description Certification Carton Quantity (Piece) Quantity (Ct) ere a
ANY of the the
following models: |gTyTE - Foldable 20pcs/box
N95 Protective Mask | DTC 3B, DTX 3X, L- . . NIOSH and/or 400 pes/ctn
1 288, Sekura-321 or ae Pe Head hanging FDA 51*41*53cm 100,000,000 $3.30 | $330,000,000.00
brands and models with | 7°4™ ve = No Certification 6kg/ctn gross weight
written approval of the Filtration level : N95
buyer.
Month 1 20,000,000 $3.30 $66,000,000.00

GENERAL TERMS AND CONDITIONS

1) Payment term: 100% is prepaid for each ths production schedule. which is d to be 20M . and 40M units per month for two th

2) Delivery time: Seller will fullfil within 40 days from the time payment is received and cleared. Products will be shipped in hes as often and as soon as availabl

3) Delivery method: By air and trucking to final destinati

4 ) Product Terms: Buyer is responsible for confirming to the order desciption above, seller will only accept retu hanges and or changes to the order if the products delivered are coutnerfiet and or quality issues arrise.

5) Trade Terms: All shipping costs are bome 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


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