Exhibit 10.1

                   Marketing and Sales Distribution Agreement

                         NO. 2008/03 ON MARCH 6TH, 2008

Company DAQING SOLO COMPANY, LTD., hereinafter referred to as the "SELLERS",  on
the one part,  and AZURE  INTERNATIONAL,  INC.,  hereinafter  referred to as the
"BUYERS"  on the other  part,  have  concluded  the  present  Agreement  for the
following:

THE BUYER:

AZURE INTERNATIONAL, INC.
Address: 20 PERESVETA ST, SUITE 26, BRYANSK, RUSSIA, 241019
TEL. +7-905-177-4726 FAX. +1-702-974-1814

THE SELLER:

DAQING SOLO COMPANY, LTD.
Address: NO. 9 DONGFENG XICUN WENHUA STREET, DAQING CITY, HEILONGJIANG PROV,
         CHINA POST CODE: 163311
Tel: 0086-459-4688629
Fax: 0086-459-6362826

Both the above-mentioned parties agreed with the following conditions:

1. THE SUBJECT OF THE AGREEMENT

"SELLER" sells and "BUYER" buys Shower rooms and spare parts:

     -    shower room glass sides for further using in US and Canada;
     -    fastening materials:  plastic angles,  rollers,  atomizers for further
          using in US and Canada;
     -    spare parts and completing parts for further using in US and Canada;

In quantity and assortment  according to Proforma  Invoice which are made out on
each batch of the Goods  separately,  are assured by signatures  and seal of the
Parties (sides), and are an integral part of the Agreement.  The goods under the
given  Agreement  will be put to US and Canada on conditions  FOB SHANGHAI,  FOB
NINGBO, FOB Yantai, or FOB Shenzhen.

2. THE PRICE AND THE TOTAL SUM OF THE AGREEMENT

2.1. The total sum of the Agreement is: 20 000 US dollars  (twenty  thousands US
dollars ).

2.2 The  Prices for the Goods sold  under the  present  Agreement,  are fixed in
price-lists in US dollars, understood FOB SHANGHAI or FOB NINGBO, FOB YANTAI, OR
FOB  SHENZHEN,  and are  specified in Proforma  Invoice and  Commercial  invoice
accompanying each batch of the Goods.  Packing,  normal marks,  loading,  export
customs charges are included into the price of the Goods.
Currency of the Agreement is US dollars.
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3. DELIVERY TERMS

3.1 Delivery of the Goods is carried out by separate  batches,  according to the
Proforma Invoice. The SELLER undertakes to deliver each batch of the Goods under
the present Agreement not later than 25 days since the moment of reception of an
advance payment.

3.2. Within 24 hours after shipment of Goods the SELLER undertakes to inform the
BUYERS by fax:  +1-702-974-1814 about date of shipment. The date of delivery and
date of passing the property  right is  considered to be the date of loads goods
on board.

4. PAYMENT TERMS

Currency  of payment is US  dollars.  Payment of the Goods  delivered  under the
present  Agreement,  is carried  out by the BUYER in US  dollars,  through  bank
transaction  to the account of the SELLER,  according to Proforma  Invoice.  The
advance  payment for the goods is 20 % and is  transacted  according to Proforma
Invoice.  The rest of the  payment - 80 % for each batch of the Goods is carried
out after loading the container and sending  corresponding  documents  copies by
fax to the Buyer. Originals of documents are sent the Buyer after accepting 100%
of  payment  for  the  Goods  within  5  days  by  special   express-mail   (DHL
International), the Seller bears the charges.

5. PACKING, QUALITY OF THE GOODS AND THE GUARANTEE OF THE SELLER

5.1. The Goods should be shipped in the standard packing providing safety of the
goods. The SELLER bears the responsibility for the losses connected to damage of
a cargo as a result of his wrong packing.

5.2.  Acceptance  of the goods by amount is made by transfer of the goods of the
transport  organization  Carrying  out  delivery  of the  goods  for the  Buyer.
Acceptance  of the goods on  quality  is made  within 20 days from the moment of
reception of the goods in a warehouse of the Buyer.

5.3. In case of delivery of the poor-quality  goods within 45 days from shipping
date or at time of opening the  container  the SELLER  undertakes to replace the
poor-quality goods  qualitative,  thus the transport and other charges connected
with replacement of the poor-quality  goods are carried by the SELLER.

5.4. The SELLER  guarantees,  that the quantity of the put Goods will correspond
to the quantity  specified in the  Agreement.  The SELLER  guarantees,  that the
quality of the goods will be as the samples, which was transferred by the SELLER
to the BUYER.

6. THE PENALTY SANCTIONS

6.1. If the SELLER does not provide delivery of the Goods in time  unreasonably,
specified  in the order,  and does not notify  properly  on it the BUYER it (he)
pays the penalty at a rate of 0,1 % from the sum of the Agreement US dollars per
every day of delay.

6.2.  In case of  incomplete  delivery  of the Goods the  SELLER is  obliged  to
provide delivery the Goods in the terms coordinated by the parties (sides) or to
compensate  shortage in money's worth.

6.3. In case of infringement of term of payment for the Goods, the BUYER pays to
the  SELLER  the fine of 0,1%  from the sum of the  Agreement  per  every day of
delay.

6.4. In case of  impossibility  of delivery of the goods during 40 days from the
moment of  realization  of payment,  the SELLER  undertakes to return an advance
payment in the full size, in time,  thus having paid to the BUYER 0,1 % from the
sum of the Agreement per every day of a delay.

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<PAGE>
7. DOCUMENTS REQUIRED

     1.   Marketing and Sales Distribution Agreement (original);
     2.   Bill of lading (Sea bills)
     3.   Packing list
     4.   Commercial Invoice;

8. FORCE-MAJEUR

The  Parties  are  released   from   responsibility   for  partial  or  complete
non-fulfillment  of their  liabilities  under  the  present  Agreement,  if this
non-fulfillment was caused by the circumstances of Force-majeur,  namely:  fire,
flood,  earthquake,  provided  the  circumstances  have  directly  affected  the
execution of the present Agreement.  In this case the time of fulfillment of the
Agreement obligations is extended for the period equal to that during which such
circumstance last. The Party, for which it became impossible to meet obligations
under  the  Agreement,  is to  notify in  written  form the  other  Party of the
beginning and cessation of the above circumstances immediately,  but in any case
not later than ten days of the moment of their  beginning.  The  notification of
Force Majeure  circumstances  not made within 15 days deprives the corresponding
Party of the right to refer to such circumstances in future.

The written  evidence  issued by the  respective  Chambers of Commerce will be a
sufficient   proof  of  the  existence  and  duration  of  the  above  Indicated
circumstances.  If these  circumstances  last longer than six months,  then each
Party will be  entitled to cancel the whole  Agreement  or any part of it and in
this case  neither  Party  shall  have the right to demand any  compensation  of
eventual  losses  from the  other  Party.  The  SELLERS  undertake  in this case
immediately to return all the goods paid lately under the present Agreement.

9. ARBITRATION

9.1.All disputes and the disagreements, able to arise from the present Agreement
or in connection with it, will be whenever possible to be solved by negotiations
(peace talks) between the Parties. 9.2. In case the Parties will not come to the
agreement  business  is subject to the China  International  Economic  and Trade
Arbitration Commission (Beijing) according to the related international law. The
decision of arbitration Court is final and obligatory for both Parties.

10. OTHER CONDITIONS

The Agreement acts from the date of signing and operates for two years.

The Agreement can be changed,  terminates only under the mutual agreement of the
parties.  The Agreement can be prolonged till one year,  according to the mutual
agreement  of the sides.  Any of the parties has no right to transfer  the third
party of the right and the obligation  under the present  Agreement  without the
written  approval  of other  Party.  All  additions  and changes for the present
Agreement,  signed by the  parties  are his  integral  part.  The  Agreement  or
additions to the Agreement,  transferred on channels of facsimile communication,
have validity.

11. INSURANCE

The Buyer is responsible to cover expenses for insurance of the goods.

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12. LEGAL ADDRESSES OF THE PARTIES

THE BUYER:

AZURE INTERNATIONAL, INC.
Address: 20 PERESVETA ST, SUITE 26, BRYANSK, RUSSIA, 241019
TEL. +7-905-177-4726 FAX. +1-702-974-1814


THE SELLER

DAQING SOLO COMPANY, LTD.
Address: NO. 9 DONGFENG XICUN WENHUA STREET, DAQING CITY, HEILONGJIANG PROV,
         CHINA POST CODE: 163311
Tel: 0086-459-4688629
Fax: 0086-459-6362826


SELLER:

/s/ "signed"
---------------------------------


BUYER:

/s/ "signed"
---------------------------------

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