EXHIBIT 10.5

                               PURCHASE AGREEMENT
                              (English Translation)

Party A: Pacific (Jinjiang) Shoes Co., Ltd.

Party B: Huachang Footwear Materials Company

For the  purpose  of long term  cooperation,  Party A and Party B, upon  amiable
negotiation,  enter into the following agreement concerning the supply of series
products (hereinafter referred to as "Products") to Party A by Party B under the
term and condition herein:

1 SCOPE AND PRICE OF PRODUCTS

1.1 Party B shall provide the products to Party A.

1.2 Products purchased by Party A from Party B may be resold to any third party.

1.3 Party B undertakes  that,  during the term hereof,  its  quotation  shall be
competitive  within the footwear,  i.e.,  the price may not exceed the Threshold
price quoted for the similar  products  within the domestic  market and the most
favored price of products as been provided to Party A;  otherwise  Party B shall
supply  the  products  to Party A at the  bottom  line  quoted  for the  similar
products  within the  domestic  market or the  preferential  price quoted to the
third  party by Party B, which  shall  apply to the  products  have been sold to
Party A.

2 QUANTITY, TIME LIMIT AND PLACE OF DELIVERY

2.1 During the term hereof,  Party A shall,  subject to the actual requirements,
issue the order to Party B for the purchase of products as referred in Article 1
hereof.   Such  order  attached  herein  as  Schedule  shall  detail  the  type,
specification,  quantity,  time limit and place of  delivery  etc,  Part B shall
deliver  the  products  in the type and  quantity at the time limit and place as
referred in such order.

2.2 Party B acknowledges  that it shall make reply within 1 working day upon the
receipt of purchase order to deliver the products  ordered within the time limit
to the place referred in such order,  furthermore,  Party B guarantees  that the
lead time of delivery shall not exceed the longest  period of supply  guaranteed
by Party B calculated from the date of order, Party A may make the specific date
within such period as the delivery date.

2.3  Based on the lead  time  referred  in  Article  2.2  herein,  Party A shall
indicate the specific delivery date in the purchase order.  Party B shall, prior
to the  acceptance  of such  purchase  order,  affirm  its  capacity  of  supply
including the quantity and time limit requirements,  if Party B fails to satisfy
such  requirements,  the formal  notice  shall be  delivered  to Party A for the
renegotiation  between  the  Parties  and  amendment  to  such  purchase  order,
provided,  however, in no event the longest period of supply referred in Article
2.2 herein may be  extended.  It shall  constitute  the breach of Party B if the
purchase or der issued by Party A is accepted  but the  delivery is delayed,  in
such event,  Party A reserve the rights to reject such  products  delivered  and
require the indemnification of losses suffered by Party A there from.

3 ORDER PROCESS

3.1 Issuance of Purchase Order

Party A shall  issue  the  purchase  order to Party B  through  fax as  referred
herein,  each  purchase  order  shall be signed  and  sealed  by the  authorized
representative of Party A and indicate

     (1)  this Contract as the basis of such purchase order;
     (2)  the name, quantity and price of products ordered;
     (3)  the specific place of delivery, consignee and contact information; and
     (4)  the delivery date required by Party A.

If any of  information  referred  above is incomplete or not compliant  with the
stipulation herein, Party B may dispute or refuse to accept such purchase order.
<PAGE>
3.2 Acceptance of Purchase Order

Within 1 working day upon the receipt of purchase  order faxed by Party A, Party
B shall seal such  purchase  order and affirm  the  quantity,  price and date of
delivery,  it shall  constitute  the  acceptance of such purchase  order if such
purchase  order  sealed has been  returned  to Party A through  fax as  referred
herein,  provided,  however,  if such  purchase  order  fails to be  returned as
mentioned  above,  Party A may  treat  it as has  been  objected  by Party B and
becomes null and void.

3.3 Amendment of Purchase Order

Any  amendment  to the  purchase  order  shall  come into  effect  only upon the
signatures and seals by the authorized  representatives  of Party A and Party B,
Party B shall,  affirm, in the form of seal, any amendment to the purchase order
suggested by Party A in writing  notice within 1 working day upon receipt of the
same.

3.4 Cancellation of Purchase Order

The purchase order shall be fulfilled fully and duly upon  effectiveness and may
not be cancelled by either Party except in writing form agreed and  acknowledged
by the Parties with seal.

4 PACKAGE AND TRANSPORT

4.1 Products  delivered to Party A shall be protected with standard  packages or
packages  required by Party A, which shall be consistent  with the  requirements
for long distance  transportation,  loading & unloading and repeated use, if the
carton or wooden case is used as the outer package,  appropriate  measures shall
be taken for the protection  against of seepage water, rot or dash. All expenses
arising from package  shall be borne by Party B and Party B shall  indemnify the
losses suffered by Party A due to the damages or losses of products arising from
the undue or improper packages.

5 PAYMENT TERM

5.1 All expenses between Party A and Party B hereunder shall be settled in RMB.

5.2 Payment Term

The Parties shall check the contract prices of the preceding month at the end of
this month on the basis of proof of  delivery  affirmed  by Party A.  thereafter
Party B shall issue the VAT invoice according to the contract prices affirmed by
the  Parities and Party A shall pay such VAT invoice in cash within 1 month upon
the receipt of such invoice, provided,  however, if any condition for payment is
not fulfilled, Party A may refuse to pay such invoice.

5.3 Any dispute  between the Parties  concerning the payment shall be settled in
accordance  with the unit price  listed in  purchase  order and the  quantity of
delivery to Party B affirmed by the Parties.

6 QUALITY AND ACCEPTANCE

6.1 All products  delivered to Party B shall  conform to the  standards of state
and industry.

6.2 Party B shall fax the  shipment  order to Party A upon  shipment and Party A
shall, as quickly as possible,  check the quantity and specification of products
upon  delivery  to the  destination  designated  by Party A and  shall  sign the
shipment order at site.

7 LIABILITY

7.1 If Party B delays the delivery,  damages as 1% of the total contract  prices
under  such  purchase  order  shall be paid to  Party A per  each  day  delayed,
provided,  however,  the total amounts of such damages may not exceed 5% of such
total contract  prices;  if any delay exceeds 5 days, Party A may terminate this
Contract and require the payment of losses  suffered  there from, or require the

                                       2
<PAGE>
continuing  performance  of Party B and  damages  as 10% of the  total  contract
prices under such purchase order.

7.2 Party A shall make payment  within the time limit agreed,  if Party A delays
the payment,  damages as 0.1% of the total  contract  prices under such purchase
order  shall be paid to Party B per each day  delayed,  provided,  however,  the
total amounts of such damages may not exceed 5% of such total contract prices.

7.3  If  the  product  delivered  to  Party  A  fails  to  satisfy  the  quality
requirements, the price abatement shall be made if Party A accepts such product,
provided,  however,  if Party A does not accept such  product,  Party B shall be
liable for the  repair,  replacement  or recall of such  product,  all  expenses
arising there from shall be borne by Party B, in addition, damages as 10% of the
total contract prices under such purchase order shall be paid to Party A; if the
product  still  fails to satisfy  the  requirements  herein  upon such repair or
replacement,  Party A may  reject the same and  damages  as 3 times of  contract
price of such product shall be paid to Party A.

8 FORCE MAJEURE

If  either  Party  fails to  perform,  partially  or  totally,  its  obligations
hereunder due to the occurrence of war, strike,  natural disasters and any other
force majeure event, the Party affected shall make written notice through fax to
the other Party within 3 working days upon the  occurrence of such force majeure
event and  shall  provide  the  written  evidences  certified  by the  competent
government  authorities  within  reasonable  period,  in such event, the Parties
shall renegotiate the performance hereunder and the obligations concerned may be
exempted totally or partially.

9 SETTLEMENT OF DISPUTE

Any dispute or controversy  arising from the performance hereof shall be settled
by the Parties through amiable  negotiation,  if fails, either Party may bring a
lawsuit before the People's Court where Party A is located.  This Contract shall
be performed  continually  pending the  settlement of dispute except those under
legal proceedings.

10 EFFECTIVENESS AND TERM

10.1 This Contract  shall come into effect upon the  signatures and seals by the
authorized  representatives  of the Parties.  This Contract shall be executed in
quadruplication, each Party shall have two.

10.2 The term of this Contract  shall be 12 months  commencing  from January 11,
2008 to January 10, 2009. This Contract may be extended if agreed by the Parties
within 30 days prior to the expiration hereof.

10.3 Any change or amendment to this Contract  shall be in writing and sealed by
the Parties hereto.

PARTY A:                                   PARTY B:
--------                                   --------

Name: Pacific (Jinjiang) Shoes Co., Ltd    Huachang Footwear Materials Company
      (seal)                               (seal)

Legal Representative:                      Legal Representative:


/s/ Li Haiting                             /s/ Chen Liming
-----------------------------              -------------------------------------

Agent:                                     Agent:

Beneficiary Bank:                          Beneficiary Bank:

Account Number:                            Account Number:

Date: January 11, 2008                     Date: January 11, 2008

                                       3