Ethical Audit
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Taiwantrade Supplier Business Information Verification Report Presented to AURORAL SINTER METALS CO., LTD. 旭宏金屬股份有限公司 No.10, Dongxing, Zaoqiao Township, Miaoli Company Address: County 361, Taiwan (R.O.C.) City / Country: Miaoli / Taiwan (R.O.C.) Contact Person: Ms. Lucy Liao Phone Number: +886 37 542 988 Fax Number: +886 37 541 656 Email: [email protected] Taiwantrade Website Address: http://auroral.en.taiwantrade.com/ Offsite verification was conducted by TÜV Rheinland Taiwan Ltd. Report No.: 0000050204 003 1 | Page Version.201 610- 01. 2 Report Number: 0000050204 003 Verification Type: Offsite Verification Date of Verification: 2018/06/13 Auditor`s Name: Amy Chang Report Date: 2018/06/13 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.10, Dongxing, Zaoqiao Township, Miaoli County 361, Address: Taiwan (R.O.C.) Factory Registered No.10, Dongxing, Zaoqiao Township, Miaoli Factory 1 Address: County 361, Taiwan (R.O.C.) Business Registration No.: 97023330 [email protected] Company E-mail: [email protected] Website Address: http://www.auroral-sinter.com.tw Taiwantrade Website http://auroral.en.taiwantrade.com/ Address: Section 2: Operation Information Operation Information Date of Incorporation: 1996/05 Amount of Capital: TWD 80,000,000 ☐ 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 __________ Oil Pump Rotors, Sprocket Gears, Rotors , Timing Gears, Helical Gears, Pulleys , Stepping Motor Gears, Machining Main Products: and Hardware Parts , Transmission Parts, Air Tool Parts, Power Tool Parts, Bevel Gears , Stainless Steel Parts, Brass Parts, Bushings , filters. Section 3: Management Information Management Information Name: J.M. Lien Company Representative 1: Title: General Manager Date of Assumption of Duty: 1996/05 - End of Report - 3 | Page Version.201 610- 01. 2 .