Exhibit
4.5





Sales
Contract of Ossen Innovation Materials Co., Ltd.





Supplier: Ossen
Innovation Materials Co., Ltd.


Contract
No:


Purchaser:
Zhangjiagang Ruifeng Iron and Steel Co., Ltd.


Place of
Execution:





I. name,
specification, steel No., unit price (tax inclusive) and purchase quantity of
product


Name
              
              Specification
                (mm)
              
              Steel No.
              
              unit price
                (RMB/ton)
              
              purchase
                quantity (ton)





II.  Method
of delivery


1.
            Time
      and quantity of delivery: [______]


2.
            Method
      of delivery


(1)  The
purchaser takes the delivery: the purchaser must take delivery within [______]days after
receiving the notice of the supplier for delivery;





III.  Reasonable
loss and method of calculation


1.
            the
      method of calculation is to be agreed upon by the parties: reasonable
      difference of +0.3%


2.
            the
      deviation from agreed quantity is +3% as agreed
      by the parties through
negotiations.





IV.          Method
and standards of inspection and period of raising disagreements


1.
            The
      quality standard is applied in accordance with the requirements of
      purchaser.


2.
            Where
      the purchaser disagrees with the quality, the purchaser must raise the
      same with the supplier in writing within 30 days after the date of
      receiving the goods. In case of any delay, the quality is deemed to be
      consistent with the agreement.





V.           Method
and period of settlement: in the absence of quality
objection, payment shall be settled within 3 months upon receiving the
goods.





VI.          Change
and rescission of contract


1.
            Where
      the purchaser requires to change the method of taking delivery, product
      type, type of steel, specifications or quantity of taking delivery, the
      purchaser must notify the supplier in writing 15 days in advance. The
      supplier must confirm the same in writing within three days upon its
      receipt of the notice. In case of failure of such confirmation, the
      parties must continue to perform the
contract.









2.
            Where
      either party requires to rescind the contract, the parties must negotiate
      with each other to reach the mutual agreement. This contract must not be
      terminated until all the contract documents have been
      terminated.





VII.
Method of disputes settlement


Disputes
arising in the course of the performance of the contract must be settled by the
parties through negotiations. Where no agreement may be reached through
negotiations, either party may pursue a legal action with the local court where
the supplier is located.





VIII.
Miscellaneous





Supplier: Ossen
Innovation Materials Co., LTd (Seal)


Address: Zhaoming
Road, Ma’anshan


Legal representative:
Liang Tang


Representative of
supplier:





Tel.:
0555-3503812


Fax:
0555-3506666


Zip code:
243051


Opening
bank:


Account
No.:





Tax No.:





Purchaser:
Zhangjiagang Ruifeng Iron and Steel Co., Ltd. (Seal)


Address: Jinxiu Road,
Yangzijiang Metallurgical Industry Area, Jiangsu.


Legal
representative:


Representative of
supplier:





Tel.:


Fax:


Zip
code:


Opening
bank:


Account
No.:





Tax No.: