Ethical Audit

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Ethical Audit Taiwantrade Supplier Business Information Verification Report Presented to HUNG TA GARDEN ENTERPRISE CO., LTD. 鴻達園藝企業有限公司 No. 22, Lane 1, Changnan Rd., Sec. 3, Chinfen Company Address: Village, Fenyuan Township, Changhua County 502, Taiwan (R.O.C.) City / Country: Changhua / Taiwan (R.O.C.) Contact Person: Mr. Darren Huang Phone Number: +886 4 9252 8280 ext.:32 Fax Number: +886 4 9252 1709 Email: [email protected] Taiwantrade Website Address: https://hungta2.en.taiwantrade.com/ Offsite verification was conducted by TÜV Rheinland Taiwan Ltd. Report No.: 0000057191 002 1 | Page Version.201 610- 01. 2 Report Number: 0000057191 002 Verification Type: Offsite Verification Date of Verification: 2018/06/27 Auditor`s Name: Christina Lin Report Date: 2018/07/12 Reviewed By: Vito Lin Important Notes: Certificate type : Taiwantrade Supplier Business Information Verification The verification certificate for Taiwantrade supplier aims to ensure the qualification of a supplier who is going to join Taiwantrade e-commerce platform. Business information such as company name/address, email address, company ID, telephone number, employee number, revenue, main product, management personnel, etc. will be verified by TÜV Rheinland Taiwan to guarantee the authenticity. After that, verification certificate and test mark will be issued with validity of one year. TÜV Rheinland Taiwan`s Disclaimer: This report reflects our findings for the particular company in concern on the date of our service only. This report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractual obligations with buyers in respect of products provided by the factory/sellers/suppliers. Any reader other that the party for which this report has been specifically issued is hereby informed that the General Conditions of Service of TÜV Rheinland contain liability limitation provisions. 2 | Page Version.201 610- 01. 2 Section 1: Basic Information Basic Information Company Registered No.22, Ln. 1, Sec. 3, Zhangnan Rd., Fenyuan Township, Address: Changhua County 502, Taiwan (R.O.C.) Factory Registered No.22, Ln. 1, Sec. 3, Zhangnan Rd., Factory 1 Fenyuan Township, Changhua County 502, Address: Taiwan (R.O.C.) Business Registration No.: 28904632 Company E-mail: [email protected] Website Address: http://garden-supply.com.tw Taiwantrade Website Address: https://hungta2.en.taiwantrade.com/ Section 2: Operation Information Operation Information Date of Incorporation: 2007/12 Amount of Capital: TWD 10,000,000 ☐ Sole Proprietorship / Partnership ☒ Limited Company Type of Company ☐ Incorporated Company Ownership: ☐ Stated Owned ☐Others___________ No. of Employees: ☒ 1~100 ☐ 101~500 ☐ 501~1,000 ☐ More than 1,000 ☒ Manufacturer ☐ Wholesaler ☐ Retailer Scope of Business: ☒ Trading Company ☒ Others OEM, ODM Main Products: Garden Tools Section 3: Management Information Management Information Name: Darren Huang Department : Administration Dept. Company Representative 1: Title: CEO Date of Assumption of Duty: 2007/12 Name: Chloe International Department : Company Representative 2: Department Title: Business Manager Date of Assumption of Duty: 2017/03 - End of Report - 3 | Page Version.201 610- 01. 2 .
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