Control union - ADD product process instruction :-

1
2
 just fill a space bar is ok

3
4
5
6
7
8

9
 1st Scope certificate
Sequence of
material on SC Signal Best Fine Remarks

correct & match

correct & match

Metal - BF 26.8%, SPI 15%

Polyurethane -BF 3%, SPI 15%
3 Recycled pre-consumer polyurethane
- BF 3%, SPI 15%
Others -BF 2.2%, SPI 11%
Recycled post-consumer polyester -
BF 57%, SPI 36%
Wood - both BF & SPI 8%

Wood -BF 1.6%, SPI 2%

Other - BF 2.4%, SPI 2%
 CNY holiday Last order cut off date for
Suppliers (Hardwares)
Shipment before CNY
FROM TO
ShanHe 1/14/2023 1/30/2023 1/6/2023
Wei Shuai 1/15/2023 2/1/2023 1/5/2023
Pondolee 1/10/2023 1/31/2023 1/13/2023
Xiangbang 1/13/2023 2/6/2023 1/13/2023

CNY holiday Last order cut off date for

Suppliers (Zippers)
Shipment before CNY
FROM TO
Yu Rong Xing 1/13/2023 1/30/2023 1/13/2023
Huafusen 1/13/2023 1/31/2023 1/20/2023
Shun Shing 1/11/2023 2/1/2023 12/31/2022
JiuJiu 1/14/2023 2/2/2023 1/1/2023

Suppliers Name Last order cut off date for

CNY holiday 農曆年假期 shipment before CNY
供應商名稱 FROM 由 TO 到 假期前最後接單日期
shun shing 2023年2月1日（农历一月十一）
2023年1月11日 （农历十二月二十） 2022年12月31日 （农历十二月初九）

Last order cut off date for

Suppliers Name CNY holiday 農曆年假期 shipment before CNY
供應商名稱 FROM 由 TO 到 假期前走货最後接單日期
东莞市伟帅五金制品有限2023年1月15号 2023年2月1号 2023年1月5号

Last order cut off date for

Suppliers Name CNY holiday 農曆年假期 shipment before CNY
供應商名稱 FROM 由 TO 到 假期前最後接單日期
东莞市象邦金属制品有2023年1月13日 2023年2月6日 2023年1月13日

Suppliers Name Last order cut off date for

CNY holiday 農曆年假期 shipment before CNY
供應商名稱 FROM 由 TO 到 假期前最後接單日期
PONDOLEE 2023.1.10 2023.1.31 2023.1.13

Suppliers Name Last order cut off date for

CNY holiday 農曆年假期 shipment before CNY

供應商名稱 FROM 由 TO 到 假期前最後接單日期

悦研五金制品有限公司 1/14/2023 1/30/2023 1/6/2023

Suppliers Name Last order cut off date for

CNY holiday 農曆年假期 shipment before CNY

供應商名稱 FROM 由 TO 到 假期前最後接單日期

华福森服饰（深圳）有限 1/13/2023 1/31/2023 1/20/2023
公司

Last order cut off date for

Suppliers Name CNY holiday 農曆年假期 shipment before CNY
供應商名稱 FROM 由 TO 到 假期前最後接單日期
深圳裕荣鑫拉链有限公司 01/13/2023 01/30/2023 01/13/2023

Last order cut off date for

Suppliers Name CNY holiday 農曆年假期 shipment before CNY
供應商名稱 FROM 由 TO 到 假期前最後接單日期
东莞市久久五金拉链有限公司 2023年1月14日 2023年2月2日 2023年1月1日 下单的年前可出货

p 90755
c 89007

square - lost
 First order start date
after CNY
2/9/2023
2/12/2023
2/15/2023
2/16/2023

First order start date

after CNY
2/6/2023 1/22/2023 年初一
2/10/2023
2/6/2023
2/10/2023

First order start date after

CNY
春節假期後最快走貨日期
2023年2月6日（农历一月十六）

First order start date after

CNY
春節假期後最快走貨日期
2023年2月12日

First order start date after

CNY
春節假期後最快走貨日期
2023年2月16日

First order start date after

CNY
春節假期後最快走貨日期

2023.2.15-2.20

First order start date after

CNY

春節假期後最快走貨日期

2/9/2023

First order start date after

CNY

春節假期後最快走貨日期
 2/10/2023

First order start date after

CNY
春節假期後最快走貨日期
02/06/2023

First order start date after

CNY
春節假期後最快走貨日期
2023年2月10日

total 4px
48302 8302 90755
35637 5637 9007
67012 7012
96253 6253 53157
79065 9065 565588 68127
84279 4279 35278
87590 7590 565588 78801
87600 7600 25970
24428 4428 97265
700172 700172 315406
105599 5599 55564
8800763 800763 640999
238233 8233 90401
65677
72356
269714
77433
93943
60609
30387
208677
849009
83697
 Season
1 HO'22

2 HO'22

3 HO'22

4 SP'23

5 SP'23
6 SP'23

7 SP'23
 Product name & material content
Carried accessories/ Bags,handbags, totes, pouches ( Outshell of handbags) (PD0024) - 100% recycled post-consumer poly

Carried accessories/ Bags,handbags, totes, pouches ( Outshell of handbags) (PD0024) - 30% recycled post-consumer polye
+21% wood (RM0250) + 22% other [calcium carbonate] (RM0262) + 27% polyurethane (RM0210)

Carried accessories/ Bags,handbags, totes, pouches ( Outshell of handbags) (PD0024) - 40% recycled post-consumer polye
+ 18% polyurethane (RM0210) + 18% recycled pre-consumer polyurethane (RM0212) + 10% protein (RM0214) + 14% othe
(RM0262)
Carried accessories/ Bags,handbags, totes, pouches ( Outshell of handbags) (PD0024) - 40% recycled post-consumer polye
+ 37% polyurethane (RM0210) + 18% recycled pre-consumer polyurethane (RM0212) + 5% other [calcium carbonate] (RM

Carried accessories/ Bags,handbags, totes, pouches ( Outshell of handbags) (PD0024) - 40% recycled post-consumer polye
+ 18% polyurethane (RM0210) + 18% recycled pre-consumer polyurethane (RM0212) + 14% other [calcium carbonate] (RM
(RM0214)
Carried accessories/ Bags,handbags, totes, pouches ( Interlining of handbags) (PD0024) - 100% recycled post-consumer po

Carried accessories/ Bags,handbags, totes, pouches ( Interlining of handbags) (PD0024) - 30% recycled post-consumer poly
+21% wood (RM0250)+ 22% other [calcium carbonate] (RM0262) + 27% polyurethane (RM0210)

Above are the added products details which you sent me, point 1-4 already been added into BF's SC before,
point 5-7 to be added for SP'23 season, point #2 &7 is same material but difference of outshell & interlining, pls clarify ?
SC status
added

added

added

added

to be added
to be added

to be added
Substance name
EC No. CAS No. Date of inclusion
expand / collapse

N-(hydroxymethyl)acrylamide 213-103-2 924-42-5 10-Jun-22

tris(2-methoxyethoxy)vinylsilane 213-934-0 1067-53-4 17-Jan-22

S-(tricyclo(5.2.1.0'2,6)deca-3-en-8(or 9)-yl O-(isopropyl or isobutyl or 2-ethylhexyl) O-(isopropyl or isobutyl or 2-ethylhexyl) phosphoro

401-850-9 255881-94-8 17-Jan-22

X4261

6,6'-di-tert-butyl-2,2'-methylenedi-p-cresol 204-327-1 119-47-1 17-Jan-22

(±)-1,7,7-trimethyl-3-[(4-methylphenyl)methylene]bicyclo[2.2.1]heptan-2-one covering any of the individual isomers and/or combinati

(±)-1,7,7-trimethyl-3-[(4-methylphenyl)methylene]bicyclo[2.2.1]heptan-2-one EC No.: 253-242-6 | CAS No.: 36861-47-9

(3E)-1,7,7-trimethyl-3-(4-methylbenzylidene)bicyclo[2.2.1]heptan-2-one EC No.: - | CAS No.: 1782069-81-1

(1R,3E,4S)-1,7,7-trimethyl-3-(4-methylbenzylidene)bicyclo[2.2.1]heptan-2-one EC No.: - | CAS No.: 95342-41-9

- - 17-Jan-22

(1S,3E,4R)-1,7,7-trimethyl-3-(4-methylbenzylidene)bicyclo[2.2.1]heptan-2-one EC No.: - | CAS No.: 852541-30-1

(1R,3Z,4S)-1,7,7-trimethyl-3-(4-methylbenzylidene)bicyclo[2.2.1]heptan-2-one EC No.: - | CAS No.: 852541-21-0

(1R,4S)-1,7,7-trimethyl-3-(4-methylbenzylidene)bicyclo[2.2.1]heptan-2-one EC No.: - | CAS No.: 741687-98-9

(1S,3Z,4R)-1,7,7-trimethyl-3-(4-methylbenzylidene)bicyclo[2.2.1]heptan-2-one EC No.: - | CAS No.: 852541-25-4

 Decision IUCLID
Reason for inclusion dataset

Details
Carcinogenic (Article 57a)
D(2022)4187-DC
Mutagenic (Article 57b)
Details

Toxic for reproduction (Article D(2021)10043-DC

57c)

Details

PBT (Article 57d) D(2021)10043-DC

Details

Toxic for reproduction (Article D(2021)10043-DC

57c)

Details

Endocrine disrupting properties D(2021)10043-DC

(Article 57(f) - human health)
CHDC 2023

CHDC - Shenxiang 1-Mar-23 2-Mar-23 7-Mar-23 3-Apr-23 9-Apr-23 10-Apr-23 25-Apr-23 17-Apr-23 17-Apr-23 19-Apr-23 27-Apr-23
2023 Total : 113343+89455=202,798 pcs 43918 69125 300 37951 4780 1530 840 410 35771 2940 5233
CHDC's TC

CHDC Invoice no. CHDC-BF230321 CHDC-BF-230325 CHDC-BF-230329 CHDC-BF-230404 CHDC-BF-230402 CHDC-BF-230409 CHDC-BF-230453 CHDC-BF-230447 CHDC-BF-230410 CHDC-BF-230440 CHDC-BF-230411
BF Invoice no.
PO no. 11275277/278/279 11275286//287/288 11274834 11275572/573/574/589/590/591/593/594/595 11275600/601/602 11275597/598/599 11277013 11277023 11277005/006/007 11277019/020/021 11275581/582/583

BF's TC
Vendor Declaration

List of certified products

List of Qualified GRS Vendors

Pinky

PO - Signal to Bestfine

Scope Certificate

JC PO - Bestfine to vendors

Customer purchase order review form

GRS vendor purchase order review form

Mass balance table

Photo of products

Shipment release

Shipping documents
Franky

Statement of GRS paymen record

Transaction Certificate - BF

Transaction Certificate - Vendor

QC inspection report

Ivan
QC supplementary checklist

Wendy Payment proof

CHDC 2023

CHDC - Shenxiang 2-Jun-23 4-Jun-23 6-Jun-23 11-Jun-23 14-Jun-23 16-Jun-23 27-Jun-23 28-Jun-23 28-Jun-23 29-Jun-23 2-Jul-23

2023 Total 86374(6)月)+3400(7月)= 89774pcs 16865 5826 1020 530 7741 39949 620 9613 4070 140 3400
CHDC's TC

CHDC Invoice no. CHDC-BF-230560 CHDC-BF-230507 CHDC-BF-230660 CHDC-BF-230662 CHDC-BF-230667 CHDC-BF-230673 CHDC-BF-230678 CHDC-BF-230679 CHDC-BF-230680 CHDC-BF-230676 CHDC-BF-230687
BF Invoice no.
PO no.
BF's TC
Vendor Declaration

List of certified products

List of Qualified GRS Vendors

Pinky

PO - Signal to Bestfine

Scope Certificate

JC PO - Bestfine to vendors

Customer purchase order review form

GRS vendor purchase order review form

Mass balance table

Photo of products

Shipment release

Shipping documents
Franky

Statement of GRS paymen record

Transaction Certificate - BF

Transaction Certificate - Vendor

QC inspection report

Ivan
QC supplementary checklist

Wendy Payment proof

CHDC 2023

CHDC - Shenxiang 24-Aug-23 27-Aug-23 27-Aug-23 19-Sep-23 27-Sep-23 2-Oct-23 4-Oct-23 11-Oct-23

Total 84477 (8)月)+ 14078 (9月)+3224(10月)=101,779 pcs 50533 pcs,內有80pcs 冇TC 1417 pcs 32527 pcs, 內有160冇TC 13833 pcs, 內有279pcs 冇TC 245 pcs 2050 pcs, 內有150pcs 冇TC 305 pcs, 內有5pcs 冇TC 869 pcs
CHDC's TC
2023
CHDC Invoice no. CHDC-BF-230851 CHDC-BF-230858 CHDC-BF-230850 CHDC-BF-230929 CHDC-BF-230930 CHDC-BF-230964 CHDC-BF-230962 CHDC-BF-230963
GRS
BF Invoice no.
PO no.
11284669/670/1/2/3/4,791/2/3/4/5/6, 11284816 11284678/79/80/81/82/83, 11286881/2/3/4/5/6, 11286895 11286948//49/50 11286904/5/6/7/8 11286938/39/40/41
11284810/1/2/4 4801/2/3/4/5 920/1/8/9,930/1

BF's TC
Vendor Declaration

List of certified products

List of Qualified GRS Vendors

Pinky

PO - Signal to Bestfine

Scope Certificate

JC PO - Bestfine to vendors

Customer purchase order review form

GRS vendor purchase order review form

Mass balance table

Photo of products

Shipment release

Shipping documents
Franky

Statement of GRS paymen record

Transaction Certificate - BF

Transaction Certificate - Vendor

QC inspection report

Ivan
QC supplementary checklist

Wendy Payment proof

1 班服定制T恤纯棉落肩宽松短袖diy同学聚会周年文化衫工作服印 logo 18 件 4.1kgs

2 触屏通用手机防水袋可爱卡通密封条潜水套透明游泳沙滩漂流斜挎绳 7件 1.3kgs

3 搞怪丑娃娃发箍儿童可爱大眼萌头箍发卡毛绒秋冬发饰洗脸丑萌发捆 14 件 0.92kgs

4 酒吧KTV发光眼镜活动气氛动道具抖音网红夜店蹦迪百叶窗眼镜LED 14 件 0.86kgs

5 假发片女长发彩色挂耳染自然隐形无痕彩色挑染接发一片式假发片 1件 0.06kgs

6 假发片长发彩色挑染色挂渐变色发条短发耳染编发接发自然无痕发辫 2件 0.16kgs
星星发夹y2k多巴胺发卡侧边刘海夹子头饰彩色五角星边夹碎发bb夹 1件
星星发夹y2k多巴胺发卡侧边刘海夹子头饰彩色五角星边夹碎发bb夹 2件
7.4kgs
 $875 $35 $910

$142 $11 $153 Yannie Grace

蟹拑 $70/6pcs 5 4
$208 $8 $216 蝦餅 $60/16pcs 1
墨魚膠 $95/斤
$42 $7 $49 退款 5 4+1
$350 $340
$15 $1 $16

$29 $1 $30

$1,311 $63 $1,374

退款 $49
$1,325
Wendy Chrysan Pinky
2 2 5 18 (joanne2)
1
2 2 (joanne1)
2 2 5+2 21
$140 $140 $540 $1,510.00
360 1233 2021 2316 2575 2607 2806
361 2317 2607A 2806A
361A 2318 2619 2840
361B 2381 2639 2784 2852
375 2785 2857
685 2786
698 2788
783 2789

2146
2780 欠辦
2781 欠辦
2782 欠辦
3331 欠辦
3532 欠價表
 3002 3115 3300 3436 3532 3690 3725
2916 3135 3308 3460 3532 3697 3727
2931 3008 3138 3308 3462 3553 3698 3736
2943 3309 3463 3597 3737A
2968 3309 3472 3743
2996 3484 3764
2997 3333 3765
2998 3334 3774
2999 3397 3786
3397 3787
3397 3787
3791
3801 3901A
3829 3901B
3830 3905
3849 3911
3854 3911
3855 3912
3855 3912
3860 3918
3862 3935
3878 3936
3878 3936
3880 3970
3890
聯 興 達
樣辦

福 大 利
樣辦

偉帥五金
樣辦
山禾五金
樣辦

山禾五金
樣辦

山禾五金
樣辦
SUPPLIER GUESS PLANT CODE FACTORY NAME SIGNAL FACTORY CODE ADDRESS 1
FE0042 SIG18 SIMON'S HANDBAG (SHENZHEN) COMPANY LTD F126 ROOM 101, BUILDING 1, No.36, YANGKENG ROAD,
FE0042 SIG16 Simon's Handbag F126 Building No.4. No. 5-2 Nel Huan Lu. Shan

QINGDAO LU AN JIE TRADING CO - VENDOR

FE0042 SIG40
LAIZHOU YIHUA ARTS&CRAFTS CO.,LTD - FACTORY F102 SOUTH OF BALAMIAO WENFENG RD

FE0042 SIG38 LAIZHOU YIHUA ARTS&CRAFTS CO. LTD F102 SOUTH OF BALAMIAO. WENFENG RD. LAIZHOU.
FE0042 SIG23 Shi Dao Na Shi Ye F121 JIANGJI KAIFAQU. CHUANG YE YUAN
FE0042 SIG24 Delta Mate Limited F060 Flat/RM 1406. Beverly House 93-107 Lockhart Rd
FE0042 SIG25 Xingle Leatherware Ltd F044 The 2nd Floor Zonghe Building Dongtian
FE0042 SIG41 XIN XINGLE LEATHER PRODUCTS CO. LTD. C608 PHNOM DEI VILLAGE CHHBARMORN COMMUNE
FE0042 SIGN4 DONG GUAN SING FAI HANDBAG & METAL LTD F001 DONG GUAN CHANGPIN. QIAO LI CHUN.LI SHI
FE0042 SIGN8 HOUZONG LEATHERGOODS MANUFACTORY F076 SHA SHANG YI LU 21. SHA TANG WEI
FE0042 SIG7 DONGGUAN QINGHUA ENTERPRISE CO. LTD F008 ZHEN HUA ROAD. LIZHOUJIAO VILLAGE.
FE0042 SIG11 GUANGZHOU HAOJUN LEATHER PRODUCTS F112 NO. 24. TAIAN ROAD. XINQIAO VILLAGE SHIJ
FE0042 SIG14 GUANGZHOU LINGLONG LEATHERWARE CO. LTD F100 NO. 8. LANE 9. SELF COMOPILED TUANJIE
FE0042 SIG32 SING FAI HANDBAG&METAL (CAMBODIA) CO LTD C001 PHUM POU THOEUNG BET TRANG COMMUNE &
FE0042 SIG33 XING LE LEATHER GOODS CO. LTD. M044 PLOT NO. (346). MYAY TAING BLOCK NO.
FE0042 SIG3 Dongguan Wynfair Craft Company Limited Xin Jiu Wei Industrial Centre. Lio Bu
FE0042 SIG34 JIAXING HONGGUAN LUGGAGE CO. LTD. F117 SOUTH BLDG.. 1/F TO 4/F. NO. 1#. LANE
FE0042 SIG28 CHDC Group Modern Era Handbags Co Ltd. Plot #45A/B.
FE0042 SIG29 Nam Wah Handbag Limited Shen Xiang Li (Cambodia) Handbags Co. Lt
FE0042 SIG30 Pavillion Investment Ltd Dongguan Junhun Industrial Ltd- Zhenhua
FE0042 SIG35 HouZong Leatherware Co. Limited FLAT/RM 617 06/F KOWLOON BAY INDUSTRIAL
FE0042 SIG36 ZHEJIANG ZHONGDA YUANTONG INDUSTRIES 10F. TOWER A ZHONGDA PLAZA

Green highlights with black text - these factories are no longer used.
Pink highlights with black text - these factories are repeated in the table.
Light orange highlights with blue text - some informations was inserted/updated.
ADDRESS 2 ADDRESS3 ADDRESS 4 CITY
SHANXIA COMMUNITY, PINGHU STREET, LONGGANG DISTRICT, SHENZHEN, CHINA SHENZHEN
Xia Community. Ping Hu Town. Longgang D istrict Shenzhen

LAIZHOU,SHANDONG,CHINA LAIZHOU

SHANDONG. CHINA LAIZHOU

PINGXIANG, JIANGXI, CHINA Pingxiang
Wanchai, Hong Kong Hong Kong
Industrial Park Taian Rd. Xiaqiao Village Panyu District, Guangzhou City Guangdong Province, China Guangzhou
Chhbarmorn District, Kampong Speu, Kingdom of Cambodia. Cambodia
GUANGDONG GONYEQU
VILLIAGE. DONGGUAN DALANG TOWN
HONGMEI TOWN. GUANGDONG DONGGUANG
I COUNTY. GUANGDONG GUANGZHOU
1ST GROUP HECHENG VILLAGE. SHILLING TOWN. HUADU DIST.. GUANGDONG GUANGZHOU
PHUM SMACH DENG. REAM COMMUNE PREY NOB DISTRICT
(49) WAR TA YAR INDUSTRIAL ZONE SHWE PYI THAR TOWNSHIP
Dongguan
37. NONGZHUANG VILLAGE. YUXIN TOWN. NANHU DISTRICT JIAXING
Block 42. BLDG No. 42/55. Kunaung Minth argyi Street. Shwe Pyi Thar Industrial Z one. Shwe Pyi Thar Township Yangon Region
d- National Road No. 51 Damnak Pring Vil lage. Tomnop Thom Commune. Ponhea Loer D istrict Kandal Province
Road. Lizhoujiao Village. Hongmei Town. Dongguan. Guangdong Gongguan
CENTRE. 15 WANG HOI ROAD. HOWLOON BAY Hong Kong
HANGZHOU
COUNTRY ZIP CODE email signal note
CN 518100 simonsi@simonsbag.com.hk
CN 0 stephenkei@simonsbag.com.hk

CN
261400 abby@thebestgroup.net
CN 0 abby@thebestgroup.net
CN 337000 sunny@sdnacc.com
CN 999077 david@deltamatechina.com
CN 511400 jacqueline0073@163.com
KH 050801 jacqueline0073@163.com
CN 0
CN 0
CN 523162
CN 0
CN 0
KH 0
MM 0
CN 0
CN 0
MM 0 rocky@bag-wallet.cn
KH 0 jerry_pan6796@163.com
CN 523162 candy.hsu@pavillion.com.hk
CN 0 houzong108@vip.163.com
CN 0
 SY23-27 SY23-29 SY23-30 SY23-35 SY23-36 SY23-37 SY23-38
SDN - DMY
2023 Total : 97,979 pcs 3/3/2023 3/6/2023 3/3/2023 3/12/2023 3/10/2023 3/16/2023 3/12/2023
5,400 pcs 38,150 pcs 23,115 pcs 20,978 pcs 8,384 pcs 290 pcs 1,662 pcs
PO no.
11273592/593 11275382/3/4/5/6/7 11275404/5/6/7/8/9 11275713/4/5/6/7/8 11275732/3/4/5/6/7 11275795/6/7/8 11275780/1

11275754/5,11275768/9

Vendor Declaration

List of certified products

List of Qualified GRS Vendors

Pinky

PO - Signal to Bestfine

Scope Certificate

PO - Bestfine to vendors

Customer purchase order review form

JC
GRS vendor evaluation form

GRS vendor purchase order review form

Mass balance table

Photo of products

Shipment release

Shipping documents
Franky

Statement of payment record

Transaction Certificate - BF

Transaction Certificate - Vendor

QC inspection report

Ivan
QC supplementary checklist

Payment proof
Wendy
Invoice no.
Vessel sailing date
Quantity. (total 102,332 pcs)
Overdue day until 03/2023

Invoice no.
Vessel sailing date
Quantity.
Overdue day until
 SY22-155 SY22-157 SY22-158 SY22-156 SY22-191 SY22-180 SY22-178 SY22-190 SY22-207 SY22-206 SY22-210
SDN - DMY
2022 Total : 102,332 pcs 8/13/2022 8/20/2022 8/20/2022 8/20/2022 9/15/2022 9/15/2022 9/15/2022 9/17/2022 10/6/2022 10/13/2022 10/13/2022
5,790 pcs 2,871 pcs 15,700 pcs 22,659 pcs 3,371 pcs 5,480 pcs 14,906 pcs 928 pcs 220 pcs 740 pcs 29,667 pcs
Invoice no.

Vendor Declaration

List of certified products

List of Qualified GRS Vendors

Pinky

PO - Signal to Bestfine

Scope Certificate

PO - Bestfine to vendors

Customer purchase order review form

JC
GRS vendor evaluation form

GRS vendor purchase order review form

Mass balance table

Photo of products

Shipment release

Shipping documents
Franky

Statement of payment record

Transaction Certificate - BF

Transaction Certificate - Vendor

QC inspection report

Ivan
QC supplementary checklist

Payment proof
Wendy
 Invoice no. SY22-155 SY22-157 SY22-158 SY22-156 SY22-191 SY22-180 SY22-178 SY22-190 SY22-207 SY22-206 SY22-210
Vessel sailing date 8/13/2022 8/20/2022 8/20/2022 8/20/2022 9/15/2022 9/15/2022 9/15/2022 9/17/2022 10/6/2022 10/13/2022 10/13/2022
Quantity. (total 102,332 pcs) 5790 2871 15700 22659 3371 5480 14906 928 220 740 29667
Overdue day until 03/2023 210 210 210 210 180 180 180 180 150 150 150

** 3/15 - Sunny said CU supposed to have all 11 TC ystdy (3/14), but failed to receive it, DMY is pushing & checking with CU today, will come back after getting
any update.

Invoice no.
Vessel sailing date March
Quantity.
Overdue day until

** 3/14 - Sunny sent Guangzhou Deloo's material TC to DMY for shipment start from March. No shipment in Jan/Feb, only start from March again, updated
bible & shipping docs to be given by next week.
 Control Union Intertek
Cost USD2,650 USD2,885
Scope Certificate USD50/time with max 20 items Free of charges

First 10 TC free of charges,

afterward, USD42/per TC
Transaction Certificate USD40 + (USD8 x number of items) (whatever how many items)
Leadtime for audit 6 weeks 4 weeks
Leadtime for getting SC 4 weeks 4 weeks
Remarks

schedule to be re-confirmed after payment settle.