Control Union Certifications P.O. Box 161, 8000 AD Zwolle, The Netherlands

http://www.controlunion.com tel.: +31(0)38-4260100

CERTIFICATE OF COMPLIANCE (Scope Certificate)

CERTIFICATE No: CU811284GOTS-01.2017 REGISTRATION No: CU 811284

Control Union Certifications declares that

Shanxi Greenland Textile Co., Ltd. Bajiakou, Yangcheng Shanxi

048104 Jincheng CHINA

has been inspected and assessed according to the

Global Organic Textile Standard (GOTS)

version 5.0 and that products of the categories as mentioned below (and further specified in the annex)

comply with this standard:

Fabrics, Yarns

Processing steps I activities carried out under responsibility of the above mentioned company (by the operations as detailed in the annex) for certified products

Exporting, Importing, Spinning, Trading, Weaving

This certificate is Valid until: 04 October 2018

Place and date of issue: Shanghai, 16 October 2017

Name of authorised person

?'1-c ~<-On behalf of the Managing Director Mr. W Lifu Certifier

Stamp of the issuing body

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Standard's Logo

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This Certificate of Compliance provides no proof that any goods delivered by its holder are GOTS certified. Proof of GOTS certification of goods delivered is provided by a valid Transaction Certificate (TC) covering them.

The issuing body can withdraw this certificate before it expires if the declared compliance is no longer guaranteed.

Accredited by: Dutch Accreditation Council (RVA), Accreditation No: C 412

Certificate of Compliance, page 1 of 5

-

Control Union Certifications P.O. Box 161, 8000 AD Zwolle, The Netherlands

http://www.controlunion.com tel.: +31(0)38-4260100

Annex to certificate no.: CU811284GOTS-01.2017 Shanxi Greenland Textile Co., Ltd. Global Organic Textile Standard (GOTS)

In specific the certificate covers the following products:

Product Name of product and code Material composition

p 079249 Fabrics : Grey woven fabrics - 100% Organic Cotton

p 083078 Fabrics : Grey Woven Fabric - 100% Organic Hemp

p 083080 Fabrics : Grey Woven Fabric- 100% Organic Linen

p 094767 Fabrics : Grey Woven fabric - 20% organic cotton+ 80% organic linen

p 102577 Fabrics : Grey woven fabric -40% Organic cotton + 60% Organic linen

p 102574 Fabrics : Grey woven fabric - 41 % Organic cotton + 59% Organic linen

p 083076 Fabrics: Grey Woven Fabric - 55% Organic Linen + 45% Organic Cotton

p 104239 Fabrics: Grey woven fabric - 70% Organic Cotton + 30% Hemp

p 094901 Yarns: Grey woven fabric - 76% organic cotton+24% Hemp

p 083061 Fabrics : Grey Woven Fabric - 78% '

Organic Cotton + 22% Hemp

p 090006 Fabrics: Grey woven fabric - 80% organic cotton + 20% organic linen

p 102576 Fabrics : Grey woven fabric - 80% Organic cotton + 20% Recycle poly

p 088765 Fabrics: Grey Woven Fabric - 80% Organic Cotton+20% Hemp

p 094635 Fabrics : Grey woven fabric - 81 % organic cotton + 19% hemp

p 094634 Fabrics : Grey woven fabric - 86% organic · cotton+ 14% hemp

p 085457 Fabrics : Grey woven fabric - 98% organic

' cotton + 2% spandex ,,..-----._

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Label grade

Organic

Organic

Organic

Organic .

Organic --

Organic -<

-

Organic

Made with organic

Made with organic

Made with organic

Made with organic

Made with organic

Made with organic

Made with organic

Made with organic

Organic ,.

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Processing Unit

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

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Certificate of Compliance, page 2 of 5

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I Control Union Certifications

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P.O. Box 161, 8000 AD Zwolle, The Netherlands http://www.controlunion.com

tel. : +31 (0)38-4260100

Annex to certificate no. : CU811284GOTS-01.2017 Shanxi Greenland Textile Co., Ltd. l:itooa1 ur;1amc t exme ~tanaara (\,ju 1 ~)

Product Name of product and Label grade code Material composition

I

p 031779 Yarns: Ring spun yarn - 100% Organic Organic Cotton

p 094294 Yarns: Ring spun yarn - 100% organic Organic hemp

p 094295 Yarns: Ring spun yarn - 100% organic Organic linen

p 096058 Yarns: Ring spun yarn - 44% organic Organic cotton + 56% organic linen

p 102573 Yarns : Ring spun yarn - 50% Organic Made with organic cotton + 50% Organic linen

p 094292 Yarns: Ring spun yarn - 55% organic Organic .

hemp + 45% organic cotton

p 094293 Yarns : Ring spun yarn - 55% organic Organic ~

linen + 45% organic cotton

p 094636 Yarns: Ring spun yarn - 70% organic Made with organic cotton + 30% hemp -

p 094903 Yarns : Ring spun yarn - 70%organic Organic ' (

cotton+30%organic linen

p 102572 Yarns : Ring spun yarn - 80% Organic Made with organic cotton+ 20% Hemp

p 115297 Yarns : Ring spun yarn - 95% Organic Made with organic cotton + 5% Spandex

.

p 089173 Yarns : Ring spun yarn - 97% Organic Organic ' ' ' .

Cotton + 3% Spandex ,. r r 7

Processing Unit

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767 ,

PRC 015767

PRC 015767

PRC 015767

PRC 015767

PRC 015767

.

Control Union Certifications P.O. Box 161, 8000 AD Zwolle, The Netherlands

http://www.controlu1nion.com

tel.: +31(0)38-4260100

Annex to certificate no.: CU811284GOTS-01 .2017 Shanxi Greenland Textile Co., Ltd. Global Organic Textile Standard (GOTS) Place and date of issue: Stamp of the issuing body Shanghai, 16 October 2017

Name of authorised person

yV- C ~-on behalf of the Managing Director Mr. W Lifu Certifier

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Certificate of Compliance, page 4 of 5

Control Union Certifications P.O. Box 161, 8000 AD Zwolle, The Netherlands

http://www.controlunion.com tel. : +31(0)38-4260100

Annex to certificate no.: CU811284GOTS-01 .2017 Shanxi Greenland Textile Co., Ltd. Global Organic Textile Standard (GOTS)

Under the scope of this certificate the following facilities I subcontractors have been inspected and assessed. The listed processing steps/activities comply with the corresponding criteria of the Global Organic Textile Standard (GOTS) for the certified products:

Processing units

Unit no. Name of unit Address Processes

PRC 015767 Shanxi Greenland Textile Bajiakou, Yangcheng Shanxi Exporting, Co., Ltd.

-

'

Place and date of issue: Shanghai, 16 October 2017

Name of authorised person

9\, c_ 'l~ On behalf of the Managing Director Mr. W Lifu Certifier

Jincheng, CHINA

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Stamp of the issuing body

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Importing, Spinning,

•. Trading, Weaving

Standard's Logo

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Certificate of Compliance, page 5 of 5

CONTROLUNION

Shanxi Greenland Textile Co ., Ltd.

Bajiakou, Yangcheng Shanxi 048104 Jincheng CHINA

Shanghai, 16/10/17

Ref.: PRJ 811284 / GOTS- NL

Concerns: certificate

Dear Sir/Madam,

Please find enclosed your Scope Certificate for your project. When Control Union Certifications does not receive any reaction within 21 days after sending (date of postmark), it is assumed that you agree with its contents.

Your valid scope certificate summarises and visualises your current achievements with regard to the certification of your production. Pl ease feel free to use it for your public re lation purposes.

Please be aware that: - The Scope Certificate can not be used as an Import or Transaction Certificate for a certain product. - Only your most recent l y i ssued Scope Certificate is valid.

We ho p e to have informed you suffici ently.

With kind regards,

Gao, Ms. G (Ya) Li,

f")

Control Union Certifications

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