| Type of the Order: Y002 | Order No.: 101684 | Date of Execution: May 31, 2008 | Place of Execution: Tai Yuan | Date of Delivery: June 30, 2008 | Factory of Delivery: Hot Strip Rolling Factory |
|-------------------------|-------------------|---------------------------------|------------------------------|---------------------------------|------------------------------------------------|

| Seller         | Name: Shanxi Taigang Stainless Steel Co., Ltd.Address: #113 North Jiefang Road, TaiyuanZip Code: 030003 Fax: 0391-3130793 Tel.Opening Bank: Industrial and Commercial Bank of China, Taiyuan BranchBank Account: 0502125109022Tax I.D.: 140116701011888Legal Representative or Authorized Representative of the SellerStamp                                                                                                                                                                                                                                                                                                                                                                    | Purchaser | Name: Shanxi Guolian Pipe Industry Group Co., Ltd.Address: Yuci Industrial ParkZip Code: 030600Fax:Tel.: 0354-3966238Opening Bank: Agricultural Bank, Jinzhong Branch, Daobei Sub-branchBank Account: 380001040009399Tax I.D.:Legal Representative or Authorized Representative of the PurchaserStamp |
|----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Other Contents | 1. overage and shortage      ; where the increase or the decrease in the actual weight per piece exceeds the scope of overage and shortage,2. In case of any special requirements in technical conditions,     ; and where the Seller handle the rail transportation for and on behalf of the Purchaser, the freight and miscellaneous charges shall be borne by the Purchaser.3. In case of any inconsistence between the delivery and the Contract, the Purchaser shall launch the claim with the Seller within 10 days upon its receipt of the goods and shall keep the goods under the conditions existing at the time of delivery. |

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|                                                                                                                                                                                                                                                                                                                                                                          | 4. In case of any dispute, the parties shall raise the litigation with the local People’s court of the competent jurisdiction in the place where the Seller is located.5. The Contract shall not be amended or rescinded unless agreed by the parties in writing through negotiations. |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Remarks:                                                                                                                                                                                                                                                                                                                                                                      | Terms of Payment: payment before the 10th day of the month; subject to the planned order.                                                                                                                                                                                                    |
| Line No.                                                                                                                                                                                                                                                                                                                                                                      | Name                                                                                                                                                                                                                                                                                         | Steel No. | Specifications | Ordered Quantity (Ton) | Standards | Tax-inclusive Price (RMB YUAN/Ton) |
| 0010                                                                                                                                                                                                                                                                                                                                                                          | Pipeline Steel Strip                                                                                                                                                                                                                                                                         | X46 | 12,200 mm X1, 280.000 mm | 1800.000 | GB/T14164-2005 | Market Price prevailing in Taiyuan at the time of delivery |
| Receiver                                                                                                                                                                                                                                                                                                                                                                      | Shanxi Guolian Pipe Industry Group Co., Ltd.                                                                                                                                                                                                                                                 |   | Special Line |   | Arrival at the Destination Station | Self-pickup |
| Notes: packing code: ordinary; special requirement 1 from the client: PSL2 quality level set forth in the implemented standards; special requirement 2 from the client: RTO 5-360-524MPA; special requirement 3 from the client: N<=0.01%, AL: 0.025-0.055%, ex-factory upper deviation of thickness (+): 0.100 mm, ex-factory lower deviation of thickness (-): -0.300 mm |

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| Line No.                                                                                                                                                                                                                                                                                                                                                                                                            | Name                                         | Steel No. | Specifications           | Ordered Quantity (Ton) | Standards                          | Tax-inclusive Price (RMB YUAN/Ton)                         |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------|-----------|--------------------------|------------------------|------------------------------------|------------------------------------------------------------|
| 0020                                                                                                                                                                                                                                                                                                                                                                                                                | Pipeline Steel Strip                         | L200      | 6.300 mm X1, 500.000 mm  | 2010.000               | GB/T14164-2005                     | Market Price prevailing in Taiyuan at the time of delivery |
| Receiver                                                                                                                                                                                                                                                                                                                                                                                                            | Shanxi Guolian Pipe Industry Group Co., Ltd. |      | Special Line             |                   | Arrival at the Destination Station | Self-pickup                                                |
| Notes: packing code: ordinary; special requirement 1 from the client: Charpy shock under -200C>=21Jl ; special requirement 2 from the client: RT0 5>=524MPA; special requirement 3 from the client: to deliver based on the component performance of S200 corresponding to the standards; ex-factory upper deviation of thickness (+): 0.000 mm, ex-factory lower deviation of thickness (-): -0.400 mm       |
| Line No.                                                                                                                                                                                                                                                                                                                                                                                                            | Name                                         | Steel No. | Specifications           | Ordered Quantity (Ton) | Standards                          | Tax-inclusive Price (RMB YUAN/Ton)                         |
| 0030                                                                                                                                                                                                                                                                                                                                                                                                                | Pipeline Steel Strip                         | B         | 12,200 mm X1, 280.000 mm | 1200.000               | GB/T14164-2005                     | Market Price prevailing in Taiyuan at the time of delivery |
| Receiver                                                                                                                                                                                                                                                                                                                                                                                                            | Shanxi Guolian Pipe Industry Group Co., Ltd. |      | Special Line             |                   | Arrival at the Destination Station | Self-pickup                                                |
| Notes: packing code: ordinary; special requirement 1 from the client: PSL2 quality level set forth in the implemented standards; special requirement 2 from the client:; special requirement 3 from the client: to deliver based on the component performance of S215 corresponding to the standards, ex-factory upper deviation of thickness (+): 0.100 mm, ex-factory lower deviation of thickness (-): -0.300 mm |

| In Total |   |   | Amount (RMB YUAN) |   |
|----------|--------|--------|-------------------|--------|

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| I. | Allocation of Resources |
|----|-------------------------|

| 1. | Party B purchases the hot rolled steel strips in a total quantity of 36,000 tons from Party A from January 2008 to December 2008. Party B shall order the goods in equal quantity in each month. The agreed quantity per month is 3,000 tons. The parties allow a deviation of +/- 10% in the annual quantity and the quantity delivered in each month. |
|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 2. | Due to the equipment of Party A, the specifications of the hot rolled steel strips supplied by Party A shall be subject to the specifications which Party A may produce currently. The other specifications shall be subject to the separate agreement by the parties. |
|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| II. | Security Deposit and Price |
|-----|----------------------------|

| 1. | Party B shall pay the security deposit as per the agreed total quantity (subject to the attached details of security deposit). Upon the achievement of the agreement total quantity, Party A will refund the security deposit in the form of goods. |
|----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 2. | Party B shall effect about 70% monthly payment before the 25th day of each month to confirm the production plan of next month. The parties shall determine such details as specifications, quantity and date of delivery through negotiations. Party B shall pay the remaining amount before the 5th day of next month. |
|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 3. | The price shall be subject to the sale price of Party A prevailing on the date of payment arrival. Upon the arrival of the payment, the price shall not be increased if the sale price of Party A is raised but shall be decreased if the sale price of Party A is decreased. In case of any significant fluctuation in the market, the parties shall settle the problems so arising based on the principles of “mutual benefits and risks sharing”. The funds in excess of the amount for the agreed monthly quantity may be carried forward to the next month; provided that the price shall be subject to the then-current sale price of Party A. |
|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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| 4. | The preferential policies granted by Party A to the contractual clients shall apply to the hot rolled steel strips purchased by Party B within the agreed quantity based on the polices of Party A on hot rolled steel strips. |
|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| III. | Responsibilities and Obligations |
|------|----------------------------------|

| 1. | In case of any quality problem arising during the time when Party B uses the products of Party A, Party A shall arrive at the site of Party B in the possibly shortest time to confirm and settle the problems through negotiations. |
|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 2. | Party A is responsible and obligated to serve Party B for the whole process. Party A shall dispatch the business personnel on a regular basis to Party B to carry out the relevant marketing services. |
|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 3. | Party A and Party B shall frequently exchange the relevant information and communicate with each other based on the principles of “sharing market and information” so that Party A may better serve Party B. |
|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| IV. | Liabilities for Breaching the Agreement |
|-----|-----------------------------------------|

|   | 1. | Party A agrees that one-month agreed quantity may be waived for the benefits of Party B during the term of the Agreement taking full account of the overhaul of the equipment and the other pertinent factors of Party B. Where Party B fails to achieve the agreed quantity for two months (including the month when the agreed quantity may be waived), Party A will deduct 50% security deposit. Where Party B fails to achieve the agreed quantity for three months (including the month when the agreed quantity may be waived), Party A will deduct 100% security deposit, cancel the qualification of Party B under the Agreement and charge the fees originally exempted under the preferential policies. |
|--------|----|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 2. | One-month agreed quantity may also be waived for the benefits of Party A. Where Party A fails to deliver the agreed quantity for two months (including the month when the agreed quantity may be waived), Party A shall indemnify Party B at 50% of the security deposit. Where Party A fails to deliver the agreed quantity for three months (including the month when the agreed quantity may be waived), Party A shall indemnify Party B at 100% of the security deposit. |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| V. | Miscellaneous |
|----|---------------|

|   | 1. | The Agreement shall be performed in Xingtai, Hebei Province. |
|--------|----|--------------------------------------------------------------|

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|   | 2. | Any and all the disputes arising out of or in connection with the Agreement shall be settled by Party A and Party B through negotiations. Where no agreement may be reached by the parties through such negotiations, the parties shall submit the disputes to the local arbitration institution in the place where Party A in located for arbitration. |
|--------|----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | 3. | Matters not mentioned herein shall be settled by Party A and Party B through negotiations. |
|--------|----|--------------------------------------------------------------------------------------------|

|   | 4. | The Agreement shall be made in two counterparts. Party A and Party B shall hold one counterpart respectively. The Agreement shall take effect after duly signed and stamped by Party A and Party B and shall remain in effect from January 1, 2008 to December 31, 2008. Party A and Party B shall separately negotiate with each other regarding the renewal of the Agreement upon the expiry of the valid term hereof. |
|--------|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| For and on behalf of            | For and on behalf of                              |
|---------------------------------|---------------------------------------------------|
| Party A: Delong Steel Co., Ltd. | Party B: Shanxi Yuci Guolian Steel Pipe Co., Ltd. |
| Signed by:                      | Signed by”                                  |
| Jan.1, 2008                     | Jan.1, 2008                                       |

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| 4.2 | The Agreement shall be made in two counterparts. Party A and Party B shall hold one counterpart respectively. The Agreement shall take effect on and from April 1, 2009 after duly signed and stamped by Party A and Party B and the security deposit duly arrives at the account and shall end on March 31, 2010. Where either party intends to change the Agreement, it shall notify the other party one month in advance. The Agreement may not be changed unless and until otherwise agreed by the parties through negotiations. |
|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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| For and on behalf of                         | For and on behalf of                                |
|----------------------------------------------|-----------------------------------------------------|
| Party A: Lingyuan Iron & Steel Co., Ltd. | Party B: Shanxi Guolian Spiral Tubulation Co., Ltd. |
| Signed by:                                   | Signed by:                                          |
| March 31, 2009                               | March 31, 2009                                      |

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| Name                          | Trademark | Specifications and Model | Manufacturer | Unit | Quantity (ton) | Unit Price (RMB YUAN)                          | Total Amount (RMB YUAN) | Date and Quantity of Delivery and Pickup |
|-------------------------------|-----------|--------------------------|--------------|------|----------------|------------------------------------------------|-------------------------|------------------------------------------|
| Hot Rolled Medium-Width Strip | Q235B     | (5.6-9.5) * (520-750)    | Linggang     | Ton  | 5560           | ______________Tax-inclusive ex warehouse price | _____                   | Subject to the Agreement (No.: BGGL002)  |

| Total Amount (in capital): ____________(subject to the actual settlement amount) |
|----------------------------------------------------------------------------------|
| II. Quality Standards: with reference to GB3274-88/GB700-88/GB709-88             | III, Place of Delivery: to be transported by rail to the station of Yuci, Shanxi Province and the warehouse owned by Shanxi 525 Warehousing and Transportation Co., Ltd.. |
| IV. Method of Transportation and Fees: Rail Transportation                       | V. Reasonable Loss and Method of Measurement: subject to the weight list of Linggang with the reasonable deviation of 0.3% in weight. |
| VI. Packing Standards: subject to the ex factory packing provided by Linggang.   | VII. Standards and Methods of Inspection and Acceptance: with reference to Article 2 of the Contract. |

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| VIII. Method and Period of Payment: The Purchaser shall pay the performance bond at 30% of the total amount in advance and effect all the payment of the goods before January 30, 2009 subject to the provisions on the practice and the period stipulated in the agreement between the parties (No.: BGGL002).                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| IX. Liabilities for Breaching the Contract: subject to the agreement between the parties (No.: BGGL002).                                                                                                                                                                                                                                     |
| X. Execution and Performance of the Contract: The Contract shall become legally binding and the parties shall strictly perform the Contract on and from the date when the Contract is duly executed. The Contract shall be made in four counterparts. Each party shall hold two counterparts.                                                |
| XI. Disputes Settlement: Any and all the disputes arising out of the performance of the Contract shall be settled by the parties through friendly negotiations. Where no agreement may be reached through such negotiations, the parties may launch litigation with the local People’s court in the place where the Seller is located. |
| XII. The Contract shall take effect after the parties duly sign and stamp the Contract.                                                                                                                                                                                                                                                      |
| Seller                                                                                                                                                                                                                                                                                                                                       | Purchaser |
| Name (Stamp): Dalian Binggong Trade Co., Ltd.Address: #158 Youhao Road, Zhongshan District, DalianLegal Representative:Authorized Representative: Wang ZheTel.: 0411-82520161Telex and Registered Mail:Opening Bank: Industrial and Commercial Bank, Dalian Zhongshan Square Sub-BranchAccount No.: 3400200129006435850Zip Code: 116001      | Name (Stamp): Shanxi Guolian Pipe Industry Group Co., Ltd.Address: No. 1 Road, Yuci Industrial Park, JinzhongLegal Representative: Liu XudongAuthorized Representative: Li DehongTel.: 0354-3966170Telex and Registered Mail:Opening Bank: Agricultural Bank, Jinzhong Branch, Daobei Sub-branchAccount No.: 3800001040009399Zip Code: 030600 |
| In 4 counterparts                                                                                                                                                                                                                                                                                                                            | Valid Term: August 5, 2008 to February 4, 2009    |

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| Name               | Specifications (mm)                      | Material | Quantity (ton) | Tax-Inclusive Unit Price (RMB YUAN/ton) | Manufacturer                             |
|--------------------|------------------------------------------|----------|----------------|-----------------------------------------|------------------------------------------|
| Plain Carbon Steel | (6.2-12.3) * (1280-1610)                 | Q235B    | 5475           | _________                               | Shanxi Taigang Stainless Steel Co., Ltd. |
| In total (MRB)     | ___________ (in capital) _______________ |

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| Party A: Shanxi Guolian Pipe Industry Group Co., Ltd. | Party B: Sinosteel Iron & Steel Co., Ltd. |
|-------------------------------------------------------|-----------------------------------------------|
| Authorized Representative                             | Authorized Representative                     |
| September 28, 2009                                    | September 28, 2009                            |

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| Name                                                          | Brand                 | Specifications(mm)                    | Quantity(t)                                 | Price (RMB YUAN/t)        | Quality and Technical Standards                                |
|---------------------------------------------------------------|-----------------------|---------------------------------------|---------------------------------------------|---------------------------|----------------------------------------------------------------|
| Pipeline Steel                                                | X52                   | 7.6*1380                              | 3350                                        | ____                      | GB/T14164-2005, PSL2                                           |
| Seller: Shanxi Jiugang Jialijin Trade Co., Ltd.               |                  | Purchaser (Stamp)                     | Shanxi Guolian Pipe Industry Group Co. Ltd. |
| Region No. and Tel. No.                                       |                  | Fax                                   | (0351) 03516358276                          | Contract Personnel        | Receiver                                                       | Shanxi 525 Warehousing and Transportation Co., Ltd. |
| Opening Bank                                                  | Bank of Communication | Account No.                           | 41                                          | Settled by                |                                                           |   |
| Tax Registration Certificate No.                              | 142622751508155       | Authorized Representative   |                                        | Settlement Bank           | Agricultural Bank of china, Jinzhong Branch, Daobei Sub-Branch |
|                                                          |
| Station of Shipment                                           |                  |                                  |                                        | Account No.               | 380001040009399                                                | Region No. and Tel. No. | 38 |
| Zip Code                                                      | 03                    | Address                               | Taiyuan, Shanxi Province                    | Telex and Registered Mail |                                                           | Tax ID | 142401748578718 | Zip Code |   |
|     1. Standards of Measurement: by grams | Address               |  Building 1 Yuci Industrial Park |

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| 2. Disagreement Settlement: The purchaser shall raise the claim in writing with the Supplier regarding the quantity with the handover certificate, the reviewed weight list and the other relevant supporting documents issued by the transportation departments within 10 days upon the arrival of the goods and shall handle the pertinent matters as stipulated by the Supplier. The purchaser shall raise the claim in writing with the Supplier regarding the quality within 30 days upon the arrival of the goods. If the Purchaser fails to raise the claims regarding the quantity or the quality within the specified period, the quality or the quantity shall be deemed to be conforming to the Contract. | Station of Destination | Taiyuan Bureau Yuci StationSpecial Line for Shanxi 525 Warehousing and Transportation Co., Ltd                                                                                                                                                                                                                                                                                                                               | Purchaser |   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------|--------|
| 3. Where the Purchaser intends to amend, supplement, rescind or terminate the Contact, the Purchaser shall notify the Supplier in writing 10 days before the shipment.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               | Remarks                | 1. The price hereunder shall be paid equally by two methods, i.e. 50% by acceptance and 50% in cash. The payment of the goods in excessive of the said proportion shall be increased or decreased based on the then-current interest rate promulgated by the bank. The price includes the tax. The price is CIF price and all the amounts shall be settled in one invoice.2. The shipment shall be completed before June 20. |
| 4. Method of Transportation: rail transportation                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| 5. The Purchaser shall effect the payment to the Supplier within three days upon the execution of the Contract; or otherwise the Supplier has the right to terminate the Contract or postpone the performance of the Contract. The Purchaser shall also indemnify the Supplier for the damage or loss so suffered by it. Where the Supplier is affected by significant accidents or transportation, the Supplier may postpone the performance of the Contract.                                                                                                                                                                                                                                                       |
| 6. The goods shall be sold based on the principle of “payment first and goods later”. Where the payment effected by the Purchase fails to be fully applied during the term of the Contract or the funds of the Purchaser is hold up for a long time by other reasons, Party A shall undertake no liabilities.                                                                                                                                                                                                                                                                                                                                                                                            |

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| 7. Any and all the disputes arising during the performance of the Contract shall be settled by the parties through negotiations.                 |   |    |
|--------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------------|
| 8. The Contract shall take effect after signed and stamped by the parties. The valid term of the Contract is from May 26, 2008 to June 20, 2008. |

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| Name         | Material | Specifications and Model | Manufacturer | Unit | Quantity | Unit Price | Total Amount | Remarks   |
|--------------|----------|--------------------------|--------------|------|----------|------------|--------------|-----------|
| Rolled Plate | Q235B    | 14*1500                  | Tiantie      | Ton  | 1300     | ____       | _____        | 48 pieces |
| In total     |     |                     |         | Ton  | 1300     | ____       | _____        | 48 pieces |

| Total Amount (in capital): ____________(subject to the actual settlement amount)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Remarks: The price is the tax-inclusive unit price in cash. Party B shall issue the value-added tax invoice. The advance payment is RMB ____. (in case of acceptance, a discount of RMB 35/ton will be granted in the first month; a discount of RMB 70/ton will be granted in the second month; a discount of RMB 100/ton will be granted in the third month, and later the price will be increased by RMB 30/ton each month.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| II. Date of Delivery: set rolling and delivery at the end of the month. A deviation of +/- 2% is allowed in the quantity actually delivered.III. Standards of Quality: subject to the State standards. The target thickness is 13.8mm to 13.9mm. Party A shall raise the disagreement within thirty days upon its receipt of the goods and Party B shall assist Party A in raising the claims regarding the quality with the manufacturer; or otherwise the goods shall be deemed as conforming upon inspection. (See the attached materials list.)IV. Place and Method of Delivery (Pickup): Tiantie Warehouse. Party B is responsible for the transportation. The freight is RMB 85/ton (not including the transportation invoice).V. Standards of Reasonable Loss and Method of Calculation: 3%0 shall be deemed as normal loss as per the international standards.VI. The ownership to the subject matter, of which the payment has not been effected, shall remain with Party B before Party A effects all the payment to Party B. |

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| VII. Method of Transportation, Arrival at the Station (Port) and the Fees: Party A shall pay the deposit of RMB ____ which shall be applied in the last payment. The resources and the price shall be fixed upon the execution of the Contract.VIII. Method, Time and Place of Settlement: shipment upon payment.IX. Conditions of Rescission: The Contract shall be automatically rescinded upon the completion of all the matters stipulated herein.X. Liabilities for Breaching the Contract: In accordance with the Contract Law, Party A and Party B shall perform their respective obligations in strict accordance with the Contract and the breaching party shall undertake the liabilities for breaching the Contract. Where Party B is unable to deliver all the goods within the term of delivery stipulated herein, Party B shall return the payment and pay the liquidated damages to Party A within two days except for the events of force majeure. The disputes shall be settled by Party A and Party B through friendly negotiations. Where no agreement may be reached through such friendly negotiations, the parties shall legally raise the litigation with the People’s court.XI. The Contract shall take effect on and from the date when the parties sign and stamp the Contract. The facsimile copy of the Contract shall have the same legal force and effect as the original copy. The Contract shall become invalid if altered without consent. The Contract shall be made in two counterparts. Each party shall hold one counterpart. |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Seller                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   | Purchaser |   |
| Name: Handan Lianying Materials Co., Ltd.Address:Legal Representative:Authorized Representative:Mobile: 13832092075Fax: 0310-5521621Opening Bank: Agricultural Bank, Hanshan Sub-BranchAccount No.: 113001040015986Account No. for Large Amount: 103127011309Zip Code: 056003                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | Name: Shanxi Guolian Pipe Industry Group Co., Ltd.Address: No.Legal Representative:Authorized Representative:Mobile:FaxOpening BankAccount No.Zip Code | Comments of Certification (Public Notary)  Certification Organ (Public Notary) (Stamp)Handled by: August 19, 2008 |

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| Name             | Specifications and Model                     | Material | Place of Original | Quantity (Ton) | Unit Price (RMB YUAN/ton) | Total Amount |
|------------------|----------------------------------------------|----------|-------------------|----------------|---------------------------|--------------|
| Hot Rolled Plate | 12.1*1440                                    | Q235B    | Jigang            | 2060           |                      |         |
| Hot Rolled Plate | 9.05*1440                                    | Q235B    | Jigang            | 840            |                      |         |
| Hot Rolled Plate | 7.7*1440                                     | Q235B    | Jigang            | 40             |                      |         |
| Hot Rolled Plate | 7.5 *1440                                    | Q235B    | Jigang            | 60             |                      |         |
| Hot Rolled Plate | 6.0 *1440                                    | Q235B    | Jigang            | 100            |                      |         |
| Hot Rolled Plate | 8.7 *1440                                    | Q345B    | Jigang            | 100            |                      |         |
| Hot Rolled Plate | 5.8 *1440                                    | Q345B    | Jigang            | 40             | ____                      | _____        |
| Freight          |                                         |     |              | 3240           |                      |         |
| In total         |                                         |     |              | 3240           |                      |         |
| In total         | (in capital) ____(including tax and in cash) |

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| II. Requirements on Quality: subject to the international standards. In case of any disagreement in the quality, the Purchaser shall raise the disagreement in writing within seven days. The Supplier shall render all the necessary assistance.III. Method and Period of Payment: The Purchaser shall pay RMB ____ in advance before September 28, 2008 as the deposit. The Supplier will apply with the manufacturer to arrange the production upon the arrival of the deposit. The Purchaser shall effect all the payment before October 05, 2008, The Supplier will arrange the shipment after all the payment arrives. In case of any default by either party, the breaching party shall undertake any and all the fees so caused.IV. Price: The price is fixed.V. Address and Date of Delivery: Jigang. The Supplier shall deliver the goods on and before October 10, 2008 (provided that the delivery may be postponed for the special reasons of the manufacturer or the events of force majeure.)VI. Method of Transportation: The Supplier shall transport the goods. The freight and the payment of the goods shall be settled separated in two invoices. (The freight shall be RMB 150/ton.)VII. Standard of Inspection and Acceptance: subject to the weight list of Jigang. The deviation in the weight shall be subject to the international standards (+/- 3%),VIII. Weight of Delivery: the weight to be delivered shall be the contractual weight plus or minus 10%.IX. Disputes Settlement: Any economic disputes arising out of the Contract shall be settled by the parties through friendly negotiations. Where no agreement may be reached through such friendly negotiations, either party has the right to the local People’s court of the competent jurisdiction in Tai’an.X. Other Agreements: The Contract shall take effect after duly signed and stamped by the parties. (The facsimile copy shall be valid.)XI. Goods shall be delivered with positive deviation. |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Seller                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         | Purchaser |
| Name: Tai’an Luzhong Taichang Trade Co., Ltd.Address:Legal Representative:Authorized Representative:Tel. No.Fax: 0538-8100559Opening Bank:Account No.:Zip Code:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          | Name: Shanxi Guolian Pipe Industry Group Co., Ltd.Address:Legal Representative:Authorized Representative:Tel. No.FaxOpening BankAccount No.Zip Code |

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| Name             | Type and Trademark | Specifications and Model | Manufacturer | Unit | Quantity | Tax-inclusive Unit Price of Taigang | Total Amount | Remarks                        |
|------------------|--------------------|--------------------------|--------------|------|----------|-------------------------------------|--------------|--------------------------------|
| Hot Rolled Plate | Q345B              | 8.9 * 1600               | Er Lian Ya   | ton  | 150      |                                |         | No alteration without consent. |
| Hot Rolled Plate | Q345B              | 13.7 * 1500              | Er Lian Ya   | ton  | 240      |                                |         |
| Hot Rolled Plate | Q235B              | 12.3 * 1600              | Er Lian Ya   | ton  | 150      |                                |         |
|             | In total           |                     |         | 540  |     |                                |         |                           |
| In total         | (in capital) ____  |                     |         |

| II. Requirements on Quality and Technology: subject to the standards of Taigang.(in case of the goods of Q345B 13.7*1500, the order may be made as per the provision for Q345B in GB/T3274. S≤0.01%; Rel≥ 360MPa, Rm: 510-640Mpa, 00C Impact Force ≥341 |   |   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------|

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| III. Method and Period of Payment: The Purchaser shall fully effect the payment before October 31. In case of bank acceptance bill, the relevant policies of Taigang on discounting shall apply.IV. The goods shall be shipped in and before October, 2008 except for force majeure. The freight shall be borne by the Purchaser.V. The Purchaser shall pick up the goods by itself.VI. The quantity of the goods shall be subject to the quality warranty issued by Taigang.VII. Disputes Settlement. The claims regarding quantity shall be raised within ten days and the claims regarding quality shall be raised within twenty days in writing upon the arrival of the goods. The Supplier shall assist the Purchaser in requiring the manufacturer to settle the problems. The Purchaser shall not refuse to pay the payment of the goods and the freight by the excuse of the claims regarding quantity or quality.VIII. No amendment to or rescission of the Contract shall be valid unless and until agreed by the parties in writing through negotiations.IX. Liabilities for Breaching the Contract; subject to the Contract Law.X. Disputes Settlement: Any economic disputes arising out of the Contract shall be settled by the parties through friendly negotiations. Where no agreement may be reached through such friendly negotiations, either party has the right to the local People’s court in Jiancaoping District in Taiyuan.XI. Other Agreements: The facsimile copy shall be valid.XII. The Contract shall be made in two counterparts. Each party shall hold one counterpart. |   |   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------|

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| Seller                                                                                                                                                                     | Purchaser                                                                                                                              |   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|--------|
| Name: Shanxi Xinbang Trade Co., Ltd.Address: #38 Fuxi Road, TaiyuanLegal Representative:Authorized Representative:Opening Bank:Account No.:Zip Code:Tel. No.: 0351-3555255 | Name: Shanxi Guolian Pipe Industry Group Co., Ltd.Address:Legal Representative:Authorized Representative:Opening BankAccount No.  |   |

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