SECTION 9 DM Certificate of Compliance

Certificate of Compliance All Applicable Safety Rules, Bans, Standards and Regulations of the CPSC / other State Regulations 1. I, Jim McDermott, Director of Customs Compliance, hereby certify that based on testing, the styles listed below in box 2, comply with the applicable safety rules, bans, standards and regulations administered by the Consumer Product Safety Commission, as specified in box 6 below: 2. List Style/PO Numbers:

3. Date (Month/Year) and Place (City & Country) of Manufacture:

4. Date of Testing:

5. Name, Address, of Testing Facility:

Updated as of October 7, 2017 TABLE OF CONTENTS

6. Styles listed in Box 2 was tested for and is compliant with the following rules, bans, standards, and regulations. (Check ONLY applicable tests performed).*It is important to note that if a product is exempt from testing, such as some fibers are exempt from testing requirements under the Flammable Fabrics Act, you must still certify that the product meets the requirements of the Flammable Fabrics Act.

Exempt Products (Certification Still Required) *Please explain reason for no testing required

DM Adult Apparel: Check Box Regulation Citation 16 CFR 1610 (Flammability of General Wearing Apparel)

DM Accessories: Children’s Products under 12 years old including apparel, footwear, home etc.: Check Regulation Citation Box Lead in Surface Coating 16 CFR 1303 Lead in Substrate of Children’s Products CPSIA 101 16 CFR 1500.19 (a)(16)(Cushions or pillows for Infant) 16 CFR Part 1511 (Pacifiers) 16 CFR Part 1510 (Rattles) CPSIA, 108 (Phthalates in Children’s Products) CPSIA, 109 (Sleepwear, Children’s sizes 0-6X) 16 CFR 1610 (Flammability of General Wearing Apparel) TABLE OF CONTENTS

Product Complies with CPSC’ or European Safety Requirements for Drawstrings as per the following Standards: ASTM F 1816-97 / EN 14682. 16 CFR 500.48 & .49 (Sharp Points/Edges (toys)) 16 CFR 1500.19- CSPA Labeling (Small Parts (toys)) 16 CFR 1500.18(b) (Electrically Operated Toys & Children’s Articles)

DM Accessories: Footwear for Children under 12: Check Box Regulation Citation 16 CFR 1500.18 (a) (17) (Choking hazard warnings for small parts) 16 CFR 1303 (Lead in surface coating) CPSIA, 101 (Lead in Substrate of Children’s Products)

Other Applicable Standards: Applicable to Adult and Baby Accessories Check Regulation Citation Box California Proposition 65 (Lead) Wallets, Handbags, clutches, Totes, shopping bags, Belts, Headbands, Magnet Trims, Children’s bags/apparel, Shoes & Metal trims/charms California Proposition 65 (Lead and Lead Compounds) Jewelry, Belts & Footwear with leather, vinyl and imitation leather components, gloves. California Proposition 65 (Di(2-ethylhexl) phthalate) DEHP: Wallets, handbags, clutches, Totes, shopping bags, belts & footwear with leather, cosmetic/toiletries bags, Children’s bags/apparel, Shoes & fashion accessories, Charms & zipper pulls California Proposition 65 (Di-n-butyl phthalate (DBP) Footwear, Tote Bags, Children’s shoes California Proposition 65 (Cadmium) Jewelry (Adult) *DM does not sell Jewelry for Children

7. Name, Phone Number, and e-mail Address of contact responsible for maintaining records of test results: IMPORTER (See below): 8. Name, Address, Telephone and e-mail Address of Importer: Destination Maternity Corporation 232 Strawbridge Drive Moorestown, NJ 08057 TABLE OF CONTENTS

609-447-3801 [email protected]