ADVANCE TO SUPPLIERS AND ADVANCE FROM CUSTOMERS (Narrative) (Details)	Apr. 30, 2015 USD ($)	Oct. 31, 2014	Apr. 30, 2014 USD ($)
Advance to suppliers	$ 1,293,030		$ 0
Advance from customers	$ 1,423,031		$ 0
Annual Minimum Order Quantity		400,000

Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

Name:	us-gaap_AdvancesOnInventoryPurchases
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant