final technical specification

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Order No: 4300059355 Project No: 121997 Project name: kids gi sweat dress,horse,GOTS Article No: 634218, 634219, 634220, 634221, 634222, 634223 Seller: Turag Garments & Hosiery Mills Ltd Producer: Turag Garments & Hosiery Mills Ltd. Version: 1 Date: 5 September 2021 Contact details: Sandra Liebender Product Developer Baby & Kids wear Tchibo GmbH - Quality Management Textile (CNZ-Y) Tel. +49 (0)40 6387-3543 E-mail: [email protected] Final Technical Specification Project No: 121997 Project name: kids gi sweat dress,horse,GOTS Version: 1

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Order No: 4300059355

Project No: 121997

Project name: kids gi sweat dress,horse,GOTS

Article No: 634218, 634219, 634220, 634221, 634222, 634223

Seller: Turag Garments & Hosiery Mills Ltd

Producer: Turag Garments & Hosiery Mills Ltd.

Version: 1

Date: 5 September 2021

Contact details: Sandra Liebender Product Developer Baby & Kids wear Tchibo GmbH - Quality Management Textile (CNZ-Y)Tel. +49 (0)40 6387-3543E-mail: [email protected]

Final Technical Specification

Project No: 121997

Project name: kids gi sweat dress,horse,GOTS

Version: 1

121997

FINAL TECHNICAL SPECIFICATION

VERSION 15 September 2021

Design and technical dataProject informationdoc.number

validation strengths medium

former PJN (repeat order)

offer sample yes / HH

colour approval HH

photo sample yes / HH

size set sample HH / BD

quality sample BD

institute reports/ certificates BD

shade approval BD

block pattern

Design sketch

General informationCmiArecycled polyester

General information recycled fibres / yarn

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The seller is obliged to secure all Tchibo requirements for finished products with focus on requirements harmful substances testing for the recycled yarn which is used/ offered. (e.g. Detox USAGE BAN of the priority harmful substances groups, RSL, Reach, etc.). The form "Declaration Recycled Fibre" will be provided separately by our buying team. The seller has to fill out the “Declaration” for each individual recycled fibre which should be used for this product and submit to the responsible buyer together with the offer sample (DITS) and later with certificates and lab reports (Quality Sample). GRS or RCS Certificate for each used recycled yarn/material is required. Recommendation for sourcing of recycled material:

yarn producer yarn contact person

Perpetual Recycled Polyester Rifhat [email protected]

Trevira Recycled Polyester Sabine Schü[email protected]

Econyl from Aquafil Recycled Polyamide [email protected]

Nilit Recycled Polyamide Christiane [email protected]

The articles must fully comply with the final technical specification. Tchibo project number and/or order number has to be mentioned on each document. If aforementioned documents are not provided, the final release will not be granted and Tchibo reserves all contractual rights.

MaterialMain materialMaterial compositionvegetable fibre 80% cotton Acc. to CmiAman made fibre (synthetic) 20% polyester Recycled PES

ColoursNavy Blazer Pantone 19-3923 TCX

Material propertiesYarn count 32x16

Combed (yarn) combed cotton, yarn without slubs and pills

Knitting sweat fabric, raised inside, peached outside

Courses / 2cm 22

Wales / 2cm 26

Dyeing, yarn dyed piece dyed

Mass per unit area 280 g/m² (+/- 5%)

Dimensional stability, knitwear Dimensional change: length/ width max. +/- 4%.Percentage of difference of dimensional change in length and width should not exceed 3 points. Seam twisting at hem max. 3% (max. 3cm)

Washing silicone wash, for softer handfeel

Recycled certified Polyester Recycled certified PES according Standard GRS v. 4.0 / RCS v. 2.0. Please complete the "Declaration Form (Recycled Fiber)" for each recycled fiber separately and submit to your responsible Tchibo Buying department.

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Please confirm all regulations of the Tchibo Technical Specification (e.g. RSL, etc.) Please note detailed information according the requirements under "Testing and Declaration" / "Detailed Testing Guideline"

Crude fibre, CmiA Pls. confirm cotton from Cotton made in Africa (www.cotton-made-in-africa.com).

Material additional requirementsCare and wear propertiesTextile products must be durable and not wear out quickly when being used in an appropriate manner. It must be guaranteed that the appearance and function before and after washing must be maintained for the following numbers of washing and drying cycles: 10 times washing, 10 times drying and 5 times dry cleaning depending on the requested care instructions. The applicable care instructions for each product are mentioned in the technical specification (Washing and drying should be done in accordance with DIN EN ISO 6330 section 5.1 and 5.2).

General requirements for the fabricThe fabric needs to be even and smooth. The handfeel should neither be too hard and stiff nor too flabby. A fluffy or pilly surface will not be accepted. Twisting which influences the fabric in a negative way should not occur. The fabric has to be cut in thread / mesh run.

Unpleasant smellThe article must not produce any unpleasant smell.

AccessoriesAccessoriesAccessories2x2 rib

Material 95% GOTS, 5% elstane360 g/m²2/S+70D

Size acc. to mc

Position sleeve cuff

Colours

Navy Blazer Pantone 19-3923 TCX

Neck tape

Material Single jersey

Size 1 cm

Position back neckline

Colours

Navy Blazer Pantone 19-3923 TCX

seam tape

Material silicone

Position shoulder seams

Textured yarn

Material 100% polyester

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Position seams inside

Colours

colour matching�

Sewing thread

Material 100% polyester

Position seams outside

Colours

colour matching�

Additional requirementsSewing threadAll threads (sewing, embroidery) must be matching to all materials used in regards to tear strength, stretch, shrinkage, heat resistance and colour fastness. Threads must be colour matching if not stated otherwise.

Interlining/ fusible interliningSuitable to main material in quality and stretchGlue dots must not be visible from outside/ must not shine through fabricInterlinings must be cut in correct size acc. to its intended use and must be correctly attachedBreaks, creases or blisters must not occurLayered interlinings/ loose reinforcement (e.g. shirt collars) must be properly attached, must not move and must not shine through

Elastics and rubber bands with stretchThe elasticity must not degrade, even after several washing cycles and long term use.Elastics and rubber bands must not contain soluable latex proteins. They must comply with the German LFGB regulation and BFR recommendation (limit: 200 mg/kg, method: EN 455-3, Lowry method).

Plastic trimsAll plastic trims must be free of cracks, burrs and without any sharp edges or splintering.

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WorkmanshipSweat dress

- style and workmanship acc. to design sketch- dropped shoulders- with round neckline and hood--> attached 3 pieces hood is lined with main material- back neckline covered with single jersey neck tape - shoulder seam slightly put into front --> with seam tape- long sleeves- with attached 2x2 rib sleeve cuffs --> hem folded in by 1.5 cm, stitched with narrow 2-needle stitch- all closing seams worked with 4-thread-overlock-stitching

Front print - silver foil - dull optic (acc. to offer sample):

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silver foil print in dull optic, acc to offer samplepositioned at breast height center front, acc. to sketchposition has to be gradedsize 110/116 & 122/128 acc. to sketchsize 134/140 & 146/152 +10% to sketchsize 158/164 & 170/176 +20 % to sketch

General requirementsGeneral processing

No colour/embossing/shining/hand-feel difference in products of the same colour which belong together within a sales unit, nor in the whole deliveryNo shiny areas caused by ironing. Product must be clean, free of fuzzes, with no hanging threads and ironedAll parts of pattern must have adequate seam allowancesMinimum stitch density for fabrics is 4 stitches/cm, for knitwear 5 stitches/cmEnd of seams must be secured

Following stitching errors must not occur:Open seams, jumped stitches, needle holesMarks of the presser footMultiple stitching or visible restarting of a seamSkew or wavy seams

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Twisted seams

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MeasurementsInitial measurement chart (cm)StandardP. 109875, knee length, dropped shoulders

Allowed dimensional change after wash 4%

Abbr Measurement Description - Tol + Tol 110/116 122/128 134/140 146/152 158/164 170/176

C 1/2 chest 2cm below armhole 1 1 36 38 41 44 47 50

AF across front at half armhole 1 1 26.5 28.5 30.5 32.5 34.5 36.5

He 1/2 hem measured straight along seam 1 1 39 41 44 47 50 53

AS across shoulder distance outer shoulder points 1 1 28.5 36.5 38.5 40.5 42.5 44.5

SL sleeve length 1 1 39 41 46 51 57 62

AH armhole height at right angle 0.5 0.5 16 17 18 19 20 21

UAW upper arm width 0.5 0.5 15 16 17 18 19 20

SH sleeve hem width 0.5 0.5 9.5 10 10.5 11 11.5 12

NW neckline width edge to edge 0.5 0.5 18 18.8 19.6 20.4 21.2 22

NWs neckline width, stretched along seam, minimum 0 0 27 27 27 28 28 28

NDf neck drop, front edge to edge 0.5 0.5 9 9.5 10 10.5 11 11.5

HW hood width widest position 1 1 23.5 24 24.5 25 25.5 26

HL hood length highest point to joining seam 1 1 31 32 33 34 35 36

NDb neck drop, back edge to edge 0.5 0.5 3 3 3 3 3 3

CBL CB length 1 1 63 69 75 81 87 93

AB across back at half armhole 1 1 28 30 32 34 36 38

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Measurement sketch

Measurement commentRemarks to the "Initial Measurement Chart"The "Initial Measurement Chart" contains all the sizes / most important measurements required by Tchibo. Please take note that these measurements are not binding ones, but only a proposal from our side. Kindly make close investigation on these measurements and let us have your comments / counter-suggestions based on your

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experience.After presentation and release/acceptance of the required size-sets we will send you our "Final Measurement Chart" resp. the binding measurements / sizes will be fixed or completed by important details. These specifications will be part of the contract.Size set samples have to be presented in binding fabric to enable Tchibo Quality Management to release the fitting.

Minimum widthNecklines must have a minimum width when stretched:

Women’s and men’s clothing 60 cmChildren’s clothing 54 cm

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LabelingWoven labelLabel descriptiondesign

top stitched all around

positionat centre back; 1cm below neckline

colour

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Care labelCare label layout

Care label descriptionColourbase: whitefont: Smoked Pearl, Pantone 18-0000 TCX

Position Shirtcare label: left side seam, inside

Content ShirtTCM trademark with article number centered belowsizesmaterial compositionGinetex symbolscare instructionssafety instructions (if required)Tchibo address:Tchibo GmbH, Überseering 18, 22297 Hamburg, GermanyNote: the address must be readable, please adjust the letter size accordingly

2 loop folded pages + 1 single layer, if necessary a supplementary layer has to be addedcare label should not be longer than 7,0cm and not wider than 3,0cm (for outdoor clothing max. 3,5cm)

Sizes110/116; 122/128;134/140; 146/152; 158/164; 170/176

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Article numbers634218 Ki. Mä.-Sweatkleid,Pferd,CmiA, 110/116

634219 Ki. Mä.-Sweatkleid,Pferd,CmiA, 122/128

634220 Ki. Mä.-Sweatkleid,Pferd,CmiA, 134/140

634221 Ki. Mä.-Sweatkleid,Pferd,CmiA, 146/152

634222 Ki. Mä.-Sweatkleid,Pferd,CmiA, 158/164

634223 Ki. Mä.-Sweatkleid,Pferd,CmiA, 170/176

Material compositionMaterial Composition80% Baumwolle/ cotton/ coton/ pamuklu/ bavlna/ pamut/ bawełna/ cotone/ bombaž

20% Polyester (recycelt)/ polyester (recycled)/ polyester (recyclé)/ Polyester (geri dönüşümlü)/ polyester (recyklovaný)/ poliészter (újrahasznosított)/ poliester (z recyklingu)/ poliestere (riciclato)/ poliester (recikliran)

Care symbols

Care instructionsVon links waschen und bügeln/ Wash and iron inside out/ Laver et repasser à l’envers/ Tersinden yıkayınız ve ütüleyiniz/ Prát a žehlit naruby/ Prať a žehliť naruby/ Kifordítva mossa és vasalja/ Prać i prasować na lewej stronie/ Lavare e stirare a rovescio/ Operite in železa znotraj navzven

Care label branding

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Harmful substancesHarmful substances test parametersTest ParametersRestricted Substances List (RSL) - Category 1: Adults (> 14 years) and children (> 36 months, ≤ 14 years) all textiles - version 1/2021

Harmful substance Legal basis Standard Limit

Parameters acc. to Tchibo RSL 1/2021

Harmful substance guidelineNominated Institutes for harmful substancesBureau Veritas CPS Germany GmbH Wilhelm-Hennemann-Str. 8, 19061 Schwerin, GermanyPhone: +49 40 74041 0079Contact: [email protected] Prüf- und Forschungsinstitut Pirmasens e.V. Marie-Curie-Str. 19, 66953 Pirmasens, Germany Phone: +49 6331 249033 Contact: Kerstin Schulte, [email protected] Institut Fresenius GmbH (Probeneingang)Idsteiner Straße 81b, 65232 Taunusstein, GermanyPhone: +49 6128 744 387Contact: [email protected] Veritas CPS Test Laboratuvarlari Ltd. Sti.Mahmutbey Mahallesi, Haci Bostan Caddesi, No.4, K: 3, 4, 5, Bagcilar 34218 Istanbul, TurkeyPhone: +90 212 494 3535 352Contact: Zumra Kaya, [email protected] Consumer GoodsMerkez Mahallesi Sanayi Cad. No: 23, Altındag 34197, Istanbul, TurkeyPhone: +90 212 496 4702Contact: [email protected] Supervise Gözetme Etüd Kontrol Servisleri A.Ş.Bağlar Mah. Osmanpaşa Cad., No: 95 İş İstanbul Plaza E Girişi Güneşli, 34209 İstanbul, TurkeyPhone: +90 212 368 40 00 (Ext. 4203)Contact: Veli, [email protected] Veritas CPS Hong Kong Ltd.Rm 326, 3/F, Pacific Trade Center, 2 Kai Hing Road, Kowloon Bay, Kowloon, Hong Kong Phone: +852 2331 0223 Contact: Ceci Ho, [email protected]@hk.bureauveritas.comIntertek Testing Services Hong Kong Ltd.1/F, Garment Centre, 576 Castle Peak Road,Kowloon, Hong Kong, ChinaPhone: +852 2173 8614Contact: [email protected] Hong Kong Ltd. 77, Mody Road, Tsim Sha Tsui East, China Chem Golden Plaza, Office 512, Kowloon, SAR Hong Kong Phone: +852 2676 3355 Contact: Candice Wang, [email protected] SGS Hong Kong1/F On Wui Centre, 25 Lok Yip Road, Fanling, N.T., Hong KongPhone: +852 2334 4481 (Ext. 3319) Contact: [email protected] Veritas CPS (Pan Yu, Guangzhou)No. 183, Shi Nan Road, Mei Lin Plaza Block B, Dong Chong, 511453, Pan Yu, Guangzhou, Guang Dong, China

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Phone: +86 2022 9020 88 378Contact: Ming Huang, [email protected] Veritas CPS (Shanghai)No. 168, Guanghua Road, Zhuanqiao Town, Minhang, Shanghai 201108, ChinaPhone: +86 21 2408 1856 Contact: [email protected] Testing Services Ltd., Shanghai2/F, Building No. 4, Shanghai Comalong Industrial Park, 889 Yi Shan Road, Shanghai 200233, ChinaPhone: +86 21 5339 5639 Contact: [email protected] Standards Technical Services Co., Ltd. Ningbo2/F No. 4 Building, Lingyun Industry Park, No.1177 Lingyun Road, Ningbo National Hi-Tech Zone, Ningbo, ChinaPhone: +86 574 8776 7006 1316 Contact: [email protected] Standards Technical Services Co., Ltd. Qingdao1/F, SGS Center, No. 143, Zhu Zhou Road,Hi-Tech Industrial Park, Qingdao, China 266101Phone: +86 532 6899 9462Contact: [email protected] Standards Technical Services Co., Ltd. Shanghai 4/F, 4th Building No. 889, Yishan Road, Xuhui District, Shanghai, ChinaPhone: +86 (0) 21 6107 2807 Contact: [email protected]ÜV SÜD Certification and Testing (China) Co., Ltd.No.1999, Du Hui Road, Minhang District, Shanghai 201108, ChinaPhone: +86 21 6140 8687Contact: [email protected] Veritas CPS (Singapore) Pte. Ltd.37 A, Tampines Street 92, #06-01, Singapore 528886Phone: +65 62838366 901Contact: Ya-nan Wang, [email protected] Veritas CPS (Bangladesh) Ltd.Plot 130, DEPZ Extension Area, Ganakbari, Savar, Dhaka, BangladeshPhone: +88 017 303 37 945Contact: Mynuddin Khan, [email protected] - ITS Labtest Bangladesh Ltd.Phoenix Tower, 2nd and 3rd Floor, 407, Tejgaon Industrial Area, Dhaka 1208, BangladeshPhone: +88 017 14143470 Contact: [email protected] Bangladesh Ltd.2/F, 6-10/F Noor Tower, 110, Bir Uttam C.R. Datta Road, Dhaka, 1205 BangladeshPhone: +88 02 967 65 00 (Ext. 820)Contact: [email protected] Veritas CPS (India) Pvt. Ltd.C-19, Sector VII, Noida 201301, Uttar Pradesh, India Phone: +91 120 4368205Contact: Rahul Srivastava, [email protected] Veritas CPS (India) Pvt. Ltd.AKR Tech Park, Ground floor, C Block, #112, Krishna Reddy Ind. Area, 7th Mile Hosur Road, Bengaluru 560068, Karnataka, IndiaPhone: +91 80 4070 1672 Contact: Jagadish V.P., [email protected] India Private Ltd.17/F, 2nd Stage, Industrial Suburb, Yeshwanthpur Industrial Area, Bengaluru - 560022, Karnataka, IndiaPhone: +91 80 4021 3812Contact: [email protected] India Private Ltd. Plot No. 290, Udyog Vihar, Phase-II, Gurugram, Haryana - 122016, India Phone: +91 12 4450 3400Contact: [email protected] India Pvt Ltd.226 Udyog Vihar, Phase 1, Gurugram 122016, India

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Phone: +91 44 6608 1650Contact: [email protected] Veritas CPS (Sri Lanka) Pvt. Ltd.No 570, Galle Road, Katubedda, Sri LankaPhone: +94 764412909Contact: Pramod Kawishwara, [email protected] Lanka (Pvt) Ltd. 282 Kaduwela Road, Battaramulla, Sri LankaPhone: +94 (11) 287 7300Contact: [email protected] Testing Services Ltd., Thailand 1285/5 Prachachuen Road, Khwang Wong Sawang, Khet Bangsue,Bangkok 10800, ThailandPhone: +66 2765 2999 (Ext. 1355)Contact: [email protected] Thailand Ltd. 41/23 Soi Rama III 59, Rama III Road Chongnonsee, Yannawa Bangkok 10120, ThailandPhone: +66 2683 0541Contact: [email protected] Veritas CPS (Hongkong) Ltd., Taiwan BranchNo.37, Zhongyang S.Rd., Sec. 2, Beitou, Taipei 112, Taiwan (R.O.C.)Phone: +886 2 28953666 208 Contact: Jack Chiu, [email protected] Veritas CPS Indonesia Ltd.Gedung KKM 3rd Floor, Jl. Cideng Timur No. 38,Jakarta 10130, IndonesiaPhone: +62 21 6348877 593Contact: [email protected] Intertek Utama ServicesCitrabuana Indoloka Building, Jalan Cikini IV No. 2, Gondangdia, Jakarta 10330, IndonesiaPhone: +62 21 391 8584 (Ext. 582)Contact: [email protected] IndonesiaCilandak Commercial Estate #108C, JI. Raya Cilandak KKO, Jakarta 12560, IndonesiaPhone: +62 24 7692 9130Contact: [email protected]

Testing and declarationsColour fastnessesTesting and DeclarationColour fastness to artificial light submit Institute report

Standard DIN EN ISO 105-B02Limit 4Relevant for main fabric, rib

Colour fastness to hot pressing submit Institute report

Standard DIN EN ISO 105-X11Limit 4Relevant for main fabric, rib

Colour fastness to perspiration, acid/alkaline - colour change

submit Institute report

Standard DIN EN ISO 105-E04Limit 4Relevant for main fabric, rib

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Colour fastness to perspiration, acid/alkaline - staining of

submit Institute report

Standard DIN EN ISO 105-E04Limit 3-4Relevant for main fabric, rib

Colour fastness to rubbing - dry submit Institute report

Standard DIN EN ISO 105-X12Limit 3-4Relevant for main fabric, rib

Colour fastness to rubbing - wet submit Institute report

Standard DIN EN ISO 105-X12Limit 3-4Relevant for main fabric, rib

Colour fastness to washing - colour change submit Institute report

Standard DIN EN ISO 105-C06Limit 4-5Relevant for main fabric, rib

Colour fastness to washing - staining of submit Institute report

Standard DIN EN ISO 105-C06Limit 4Relevant for main fabric, rib

Colour fastness to water - colour change submit Institute report

Standard DIN EN ISO 105-E01Limit 4Relevant for main fabric, rib

Colour fastness to water - staining of submit Institute report

Standard DIN EN ISO 105-E01Limit 4Relevant for main fabric, rib

Detailed testing guidelinesColour fastnesses according to care instructionsIrrespective of the colour fastnesses required, it must be guaranteed that no discolorations occur if the garment is treated in accordance with the specified care instructions or during use. For GOTS only: all materials/ printing/ finishing/ dyestuffs etc.are strictly adhered to Global Organic Textile Standard 6.0

Further chemical and physical testingTesting and DeclarationTchibo - Harmful substances test parameters submit Institute report

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Standard See listed harmful substances test parametersRelevant for Entire product

Quantitative fibre composition analysis submit Institute report

Standard ISO 1833, DIN 54200Limit +/- 3%, display of the test result acc. to regulation (EU) No. 1007/2011

Detailed testing guidelinesNominated Institutes for physical testingBureau Veritas Consumer Products ServicesOehleckerring 40, 22419 Hamburg, GermanyPhone: +49 40 74041 0079Contact: [email protected] Prüf- und Forschungsinstitut Pirmasens e.V.Marie-Curie-Str. 19, 66953 Pirmasens, GermanyPhone: +49 6331 249033Contact: Kerstin Schulte, [email protected] Institut Fresenius GmbH (Probeneingang)Idsteiner Straße 81b, 65232 Taunusstein, GermanyPhone: +49 6128 744 387Contact: [email protected] Servizio Calza srlVia Giotto, 5, 46042 Castel Goffredo (MN), ItaliaPhone: +39 376 779 712Contact: [email protected] Veritas CPS Test Laboratuvarlari Ltd. Sti.Mahmutbey Mahallesi, Haci Bostan Caddesi, No.4, K: 3, 4, 5, Bagcilar 34218 Istanbul, TurkeyPhone: +90 212 494 3535 352Contact: Zumra Kaya, [email protected] Consumer GoodsMerkez Mahallesi Sanayi Cad. No: 23, Altındag 34197, Istanbul, TurkeyPhone: +90 212 496 4702Contact: [email protected] Supervise Gözetme Etüd Kontrol Servisleri A.Ş.Bağlar Mah. Osmanpaşa Cad., No: 95 İş İstanbul Plaza E Girişi Güneşli, 34209 İstanbul, TurkeyPhone: +90 212 368 40 00 (Ext. 4203)Contact: [email protected] Veritas CPS Hong Kong Ltd.Rm 326, 3/F, Pacific Trade Center, 2 Kai Hing Road, Kowloon Bay, Kowloon, Hong KongPhone: +852 2331 0223Contact:Ceci Ho, [email protected]@hk.bureauveritas.comIntertek Testing Services Hong Kong Ltd.1/F, Garment Centre, 576 Castle Peak Road,Kowloon, Hong Kong, ChinaPhone: +852 2173 8614Contact: [email protected] Hong Kong Ltd.77, Mody Road, Tsim Sha Tsui East, China Chem Golden Plaza, Office 512, Kowloon, SAR Hong KongPhone: +852 2676 3355Contact: Candice Wang, [email protected] Hong Kong1/F On Wui Centre, 25 Lok Yip Road, Fanling, NT, Hong Kong Phone: +852 2334 4481 (Ext. 3319)Contact: [email protected] Veritas CPS (Pan Yu, Guangzhou)No. 183, Shi Nan Road, Mei Lin Plaza Block B Dong Chong, 511453, Pan Yu, Guangzhou, Guang Dong, China

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Phone: +86 2022 9020 88 378Contact: Ming Huang, [email protected] Veritas CPS (Shanghai)No. 168, Guanghua Road, Zhuanqiao Town, Minhang, Shanghai 201108, ChinaPhone: +86 21 2408 1856Contact: [email protected] Testing Services Ltd., Shanghai2/F, Building No. 4, Shanghai Comalong Industrial Park, 889 Yi Shan Road, Shanghai 200233, ChinaPhone: +86 21 5339 5639Contact: [email protected] Ningbo2/F No. 4 Building, Lingyun Industry Park, No.1177 Lingyun Road, Ningbo National Hi-Tech Zone, Ningbo, China Phone: +86 574 8776 7006 1316Contact: [email protected] Qingdao1/F, SGS Center, No. 143, Zhu Zhou Road,Hi-Tech Industrial Park, Qingdao, China 266101Phone: +86 532 6899 9462Contact: [email protected] SGS-CSTC Standard Technical Services Co., Ltd., Shanghai4/F, 4th Building No. 889, Yishan Road, Xuhui District, Shanghai, ChinaPhone: +86 (0) 21 6107 2807Contact: [email protected]ÜV SÜD Certification and Testing (China) Co., Ltd. ShanghaiNo.1999, Du Hui Road, Minhang District, Shanghai 201108, ChinaPhone: +86 21 6140 8687Contact: [email protected] Bureau Veritas CPS (Singapore) Pte. Ltd.37 A, Tampines Street 92, #06-01, Singapore 528886Phone: +65 62838366 901Contact: Ya-nan Wang, [email protected] Veritas CPS (Bangladesh) Ltd.Plot 130, DEPZ Extension Area, Ganakbari, Savar, Dhaka, BangladeshPhone: +88 017 303 37 945Contact: Mynuddin Khan, [email protected] - ITS Labtest Bangladesh Ltd.Phoenix Tower, 2nd and 3rd Floor, 407, Tejgaon Industrial Area, Dhaka 1208, Bangladesh Phone: +88 017 1414 3470Contact: [email protected] Bangladesh Ltd.2/F, 6-10/F Noor Tower, 110, Bir Uttam C.R. Datta Road, Dhaka 1205 BangladeshPhone: +88 02 967 65 00 (Ext. 820)Contact: [email protected] Veritas CPS (India) Pvt. Ltd.C-19, Sector VII, Noida 201301, Uttar Pradesh, IndiaPhone: +91 120 4368205Contact: Rahul Srivastava, [email protected] Veritas CPS (India) Pvt. Ltd.AKR Tech Park, Ground floor, C Block, #112, Krishna Reddy Ind. Area, 7th Mile Hosur Road, Bengaluru 560068, Karnataka, IndiaPhone: +91 80 4070 1672Contact: Jagadish V.P., [email protected] India Private Ltd.17/F, 2nd Stage, Industrial Suburb,Yeshwanthpur Industrial Area, Bengaluru - 560022, Karnataka, India Phone: +91 80 4021 3812Contact: [email protected] India Private Ltd.Plot No. 290, Udyog Vihar, Phase-II,Gurugram, Haryana - 122016 IndiaPhone: +91 12 4450 3400Contact: [email protected] India Pvt Ltd226 Udyog Vihar, Phase 1, Gurugram 122016, India

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Phone: +91 44 6608 1650Contact: [email protected] Veritas CPS (Sri Lanka) Pvt. Ltd.No 570, Galle Road, Katubedda, Sri LankaPhone: +94 764412909Contact: Pramod Kawishwara, [email protected] Lanka (Pvt) Ltd. 282 Kaduwela Road, Battaramulla, Sri LankaPhone: +94 (11) 287 7300Contact: [email protected] Testing Services Ltd., Thailand1285/5 Prachachuen Road, Khwang Wong Sawang, Khet Bangsue,Bangkok 10800, ThailandPhone: +66 2765 2999 (Ext. 1355)Contact: [email protected] SGS Thailand Ltd.41/23 Soi Rama III 59, Rama III Road Chongnonsee, Yannawa Bangkok 10120, ThailandPhone: +66 2683 0541Contact: [email protected] Veritas CPS (Hong Kong) Ltd., Taiwan BranchNo.37, Zhongyang S.Rd., Sec. 2, Beitou, Taipei 112, Taiwan, R.O.C.Phone: +886 2 28953666 208Contact: Jack Chiu, [email protected] Veritas CPS Indonesia Ltd.Gedung KKM 3rd Floor, Jl. Cideng Timur No. 38, Jakarta 10130, IndonesiaPhone: +62 21 6348877 593Contact: [email protected] Intertek Utama ServicesCitrabuana Indoloka Building, Jalan Cikini IV No. 2, Gondangdia, Jakarta 10330, IndonesiaPhone: +62 21 391 8584 (Ext. 582) Contact: [email protected] IndonesiaCilandak Commercial Estate #108C, JI. Raya Cilandak KKO, Jakarta 12560, IndonesiaPhone: +62 24 7692 9130Contact: [email protected] testing institute for GOTS products:Texanlab Laboratoires Pvt. Ltd. R-855, 1st Floor, TTC Industrial Area, Rabale P.O. Ghansoli, Navi Mumbai 400701, IndiaPhone: +91 22 61417103Contact: Mangesh Rewale, [email protected]

Certificates and declarationsTesting and DeclarationREACh, textile submit Declaration

Standard Confirmed REACh disclaimerRelevant for Entire product

Copy of Invoice - Recycled Yarn submit Declaration

Standard Copy of invoice for the puchased recycled yarn according GRS or RCS standard (Fees should be unreadable) or additional TC from yarn producer to producer/seller according contract

Relevant for entire product (recycled material)

Declaration for recycled PES I PA certified to RCS or GRS

submit Declaration

Standard Filled out declaration form for recycled material (certified to RCS or GRS valid standard)

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Relevant for entire product

RCS or GRS Scope Certificate yarn supplier submit Certificate

Standard issued by accredited authority (certification body) according to the relevant standardRelevant for entire product

RCS or GRS Transaction Certificate for the recycled yarn

submit Certificate

Standard issued by an accredited authority (certification body) according to the relevant standardRelevant for entire product

Detailed testing guidelinesQuality Assurance StandardsAccording to „Quality Assurance Standards“Release for transport and storage upon sampling inspection according to AQL KF = 0HFA = 1.0HFB = 1.5NF = 4.0Tchibo is entitled to make one test batch from several partial deliveries.

Sample pickingAttention:

Tchibo reserves the right (but it is not obliged to) to arrange a sample picking out of the running production or out of the incoming goods inspection

Sample amount to be picked depends on the test procedure and product category Tchibo reserves the right to arrange further testing Supplier's liability for the delivery of articles in conformance with the contract remains unaffected from

the sample picking and testing by Tchibo

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