Ethical Audit

Ethical Audit

Taiwantrade Supplier Business Information Verification Report Presented to ACECOMBINED INTERNATIONAL CO., LTD. 宇駿貿易有限公司 No.181, Jian-Kang 3rd St., Anping Dist., Company Address: Tainan City 708, Taiwan (R.O.C.) City / Country: Tainan / Taiwan (R.O.C.) Contact Person: Mr. Lin, Yu-Sheng Phone Number: +886 6 299 6622 Fax Number: +886 6 299 4787 Email: [email protected] Taiwantrade Website Address: https://aceco.en.taiwantrade.com/ Offsite verification was conducted by TÜ V Rheinland Taiwan Ltd. Report No.: 0000054017 002 1 | Page Version.201 610- 01. 2 Report Number: 0000054017 002 Verification Type: Offsite Verification Date of Verification: 2017/11/13 Auditor`s Name: Gretchen Yeh Report Date: 2017/11/18 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 TÜ V Rheinland Taiwan to guarantee the authenticity. After that, verification certificate and test mark will be issued with validity of one year. TÜ V 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 TÜ V Rheinland contain liability limitation provisions. 2 | Page Version.201 610- 01. 2 Section 1: Basic Information Basic Information Company Registered 1F., No.181, Jiankang 3rd St., Anping Dist., Address: Tainan City 708, Taiwan (R.O.C.) Business Registration No.: 24908600 Company E-mail: [email protected] Website Address: http://www.aceteatw.com/ Taiwantrade Website https://aceco.en.taiwantrade.com/ Address: Section 2: Operation Information Operation Information Date of Incorporation: 2015/08 Amount of Capital: TWD 2,000,000 ☐ 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 __________ oolong tea, green tea, black tea, alishan tea, lishan tea, dong ding oolong, tung ting oolong, red jade black tea, Main Products: honey black tea, jinxuan oolong, milk oolong, bubble tea, tea blend, alishan oolong tea, mountain tea, high mountain tea, aged tea, premium tea, Taiwan tea. Section 3: Management Information Management Information Name: Lin, Yu-Sheng Product Develop Department : Department Company Representative 1: Title: General Manager Date of Assumption of Duty: 2015/08 - End of Report - 3 | Page Version.201 610- 01. 2 .

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