GENERAL INFORMATION YOUR CONTAINER loading quantity are 495pcs units and 35sets extra parts . JAEROD TRADING (SHANGHAI), LTD Room 508, 1090 Century Avenue, Cimic Tower, Pudong District,

JAEROD TRADING (SHANGHAI), LTD Room 508, 1090 Century Avenue, Cimic Tower, Pudong District, 200122 Shanghai, China Post code: 200122 Tel: 86-21-68912156

GENERAL INFORMATION YOUR CONTAINER

Report # 15071770-014

Inspection date July 24th

, 2015

Client name Jaerod Trading (Shanghai)., Ltd.

Inspection type CLS

Re-inspection No

Your reference --

PO number BM01-A11

Product name Shower door

Total ordered quantity 495 Pieces

Nbr Family / Nbr Ref 1/1

Destination Country Sweden

INSPECTION RESULTS OVERVIEW

CRITERIA RESULTS REMARKS

A Container Loading Check Pending Check remark #1

B Loading Information Pending Check remark #3

C Packing, Packaging & Product information Conformed

OVERALL RESULT LOADED WITH OBSERVATIONS

FINAL DECISION Only the client can accept or reject the goods

IMPORTANT REMARKS

1. How many containers of 40" HQ container(s) :1

2. No packing list was placed inside of the container.

3. Actual loading quantity are 495pcs units and 35sets extra parts.


Checklist Comments Result

A1 No any nail or other protrusions which could damage the cargos

No nail or other protrusions which could damage the

cargos

Conformed

A2 No holes or crack in walls or roof No holes or crack in walls or roof Conformed

A3 Doors operate properly / Closing devices operate properly (can be closed normally).

Closures (doors and, if applicable, roof covering) are secured with metal and other seals in order to reduce the risk of theft (record the seal number).

Doors operate properly/ Closing devices operate

properly

Conformed

A4 No adhesive labels from the previous cargo No adhesive labels from the previous cargo Conformed

A5 Container interior is absolutely dry Container interior is dry Conformed

A6 Container is clean, with a neutral odor Container is clean, with a neutral odor Conformed

A7 Stack cartons so that corrugated flutes are vertical Stack carton are vertical Conformed

A8 The cartons/products are packed/stored appropriately for the cargo in order to avoid any damage. Cartons can not move during container handling and transportation.

The cartons/products are packed/stored appropriately for the cargo in order to avoid any damage

Conformed

A9 A copy of the packing list is placed in a highly visible location inside the container (for Customs inspections and the like).

No packing list was placed inside the container. Pending

Container Overview

Outside Container Number


Container Door Number

Inside Container Number

Inside of empty container

Inside of empty container

Truck Overview

Truck Plate Number


DURING LOADING

1/4 Full Container

1/2 Full Container

3/4 Full Container

Full Container


AFTER LOADING

Inside Container before closing

Container after closing

Seal Position on Container

Seal with visible seal number


Container load plan

Details view

Loading Starting Time 9:30AM (24/07/2015) Loading Ending Time 16:30PM (24/07/2015)

Weather conditions Sunshine

B — LOADING INFORMATION

PO # Model # Container size

& Number Seal number Requested

quantity (units) Loaded quantity (units)

Loaded cartons Results

BM01-A11 6710011 40" HQ /

OOLU 8712380

OOL DES0494

20 20 20 Conformed

6710012 250 250 250 Conformed

6710013 225 225 225 Conformed

Extra parts

Hinges

-- 15 1 Pending

Extra parts

Handles

-- 5 Pending

Seal strips

70x70

-- 5 -- Pending

Seal strips

80x80

-- 5 -- Pending

Seal strips

90x90

-- 5 -- Pending


TOTAL 495 495Pcs+

35Sets

496 Pending

Result/Remarks:

Actual loading quantity are 495pcs units and 35sets extra parts

Note: The total units’ quantity check is based on the number of cartons available which are counted by the inspector, and the quantity of units/carton found on 1 carton selected randomly.

IMPORTANT: The reported quantities can be obtained by counting the number of pallets or groups of cartons. In case there are several references or a large amount of cartons the inspectors may not be able to identify each single carton nor count precisely all the cartons for each reference.

C — PACKING, PACKAGING & PRODUCT INFORMATION

SPECIFICATIONS FROM THE CLIENT

DETAILED FINDINGS AND PICTURES

STYLE #1—Shower door

C1-1 Shipping Marks

Carton top marks

Carton top marks


Shipping mark for REF#6710011

Shipping label for REF#6710011








C2-1 Inner/Outer Packing/ Pallet

Carton internal packing

Carton Corrugated Paper Ply

Carton Sealing

Carton Sealing


C3-1 Unit Packing

Unit Packing

Unit Packing

Unit Packing

Unit Packing


Unit Packing

Unit Packing

Unit Packing

Unit Packing


C4-1 Bar Codes Verification

Barcode labeling on carton



Scanned test


C5-1 Material/Color/Assortment

Product

Product

Product

Product


Product

Product

Product

Product


C7-1 Accessories & I/M

Accessories

Accessories

Accessories

Accessories


Accessories

Accessories

Accessories

Accessories

Accessories

Accessories


I/M

I/M

I/M

I/M


STYLE #2—Extra parts


D — OTHER USEFUL INFORMATION AND PICTURES

Factory gate

Warehouse

Signature of the factory manager on the draft report acknowledging inspector findings


ANNEXES

ANNEX 1 — NEGATIVE OBSERVATIONS

The cartons were stacked too high, more than 6 feet / 1.8 meter high.

The cartons were placed on the ground directly in warehouse.

Glasses of window were broken in the warehouse.

Some water was found on the floor in warehouse, but no wet carton was found.

The workers did not pay extra attention during handling or re-packing.

Inspection room was too small for a smooth inspection.

The factory could not provide gloves to inspector when necessary during the inspection.

The factory did not provide enough workers to help the inspections.

The inspection room was too dark for a smooth inspection.

The products were not manufactured in this factory (production lines were not found).

No above negative issues observed

VALIDATION TEAM

Inspected by

Inspection date

Andy Li

July 24th

, 2015

Reviewed by

Review date

Debby Wan

July 24th

, 2015

Released by

Release date

Figo Zhao

July 24th

, 2015


Signature:

Documents

GENERAL INFORMATION YOUR CONTAINER loading quantity are 495pcs units and 35sets extra parts . JAEROD TRADING (SHANGHAI), LTD Room 508, 1090 Century Avenue, Cimic Tower, Pudong District,