Ethical Audit

Ethical Audit

Taiwantrade Supplier Business Information Verification Report Presented to GOLD CAMLET CO., LTD. 金翊國際有限公司 No.234, Gongguan Rd., Tianzhong Township, Company Address: Changhua County 52043, Taiwan (R.O.C.) City / Country: Changhua / Taiwan (R.O.C.) Contact Person: Mr. Jeter Lu Phone Number: +886 4 875 5956 Fax Number: +886 4 875 4998 Email: [email protected] Taiwantrade Website Address: http://impulse.en.taiwantrade.com/ Offsite verification was conducted by TÜV Rheinland Taiwan Ltd. Report No.: 0000050863 003 1 | Page Version.201 610- 01. 2 Report Number: 0000050863 003 Verification Type: Offsite Verification Date of Verification: 2018/07/07 Auditor`s Name: Jenny Lee Report Date: 2018/07/17 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 1F., No.234, Gongguan Rd., Tianzhong Township, Address: Changhua County 52043, Taiwan (R.O.C.) Factory Registered 1F., No.232, Gongguan Rd., Tianzhong Factory 1 Township, Changhua County 52043, Taiwan Address: (R.O.C.) Business Registration No.: 27654925 Company E-mail: [email protected] Taiwantrade Website Address: http://impulse.en.taiwantrade.com/ Section 2: Operation Information Operation Information Date of Incorporation: 2005/03 Amount of Capital: TWD 5,000,000 ☐ 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 __________ underwear, body stocking; bra, women's panty & shapewear, teddy suit, lace thigh, baby doll ;bra, women's panty & shapewear, body stocking; bra, women's panty & shapewear, dress with garter belt, baby doll; bra, women's Main Products: panty & shapewear, bikini with garter belt, dress with garter belt, body stocking; bra, women's panty & shapewear, sleepwear/underwear, CLUB WEAR, TEDDY SUIT, DRESS, Bra, Women's Panty & Shapewear, LACE THIGH; Bra, Women's Panty & Shapewear, Sleepwear. Section 3: Management Information Management Information Name: Ms. Amy Chen Company Representative 1: Title: Chairman Date of Assumption of Duty: 2005/03 - End of Report - 3 | Page Version.201 610- 01. 2 .

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