“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.“

SGS India Private Limited Consumer Testing Services, 201, Sumel II, Nr. Gurudwara, Thaltej Circle, S.G. Highway, Ahmedabad–380 054. t (91-79) 6160.31.00. f (91-79) 6160.31.11. Regd. & Corp. Office: 4B, A.S.Marg Vikhroli(W) Mumbai-400 083. t (91-22) 2579.84.21 f (91-22) 2579.84.34 www.sgs.com

Member of the SGS Group (SGS SA)

D-INSP-05-01 V. 7.3 2009/06/25 Page 1 of 12

SGSIN/CTS-F-04 V 7.3 2009/11/05

INSPECTION REPORT TO CLIENT Report Ref. No. : 48620 dated 21.12.2012 . To : Shree Tirupati Polypack, Morbi, India Fax / E-mail : gagan.jha@stpgroup.in

Attn : Mr. Vipul Bhalodia / Mr. Gagan Kumar Jha

From : Manoj Pathak/SGS India/Ahmedabad Branch

Fax / E-mail : +91 79 6160 3111 / manoj.pathak@sgs.com

SGS File No. AHD/CTS/2012/L/087 Date: 15.12.2012 SGS Registration No. : Not applicable

Buyer Transalt LDA, Nacala, Mozambique Prof. Inv. No. STP/016/12-13 dtd. 15.10.2012

Agent NA L/C no. Not available

Supplier Shree Tirupati Polypack, Morbi, India No of Pages : 12

Manufacturer Shree Tirupati Polypack, Morbi, Gujarat, India

Product description PP woven sacks without liner – Size 420x710 mm, bag weight 49 gms (± 2 gm), mesh 10x10, bottom single fold, double stitched, top zigzag heat cut

Style/Item / Article Ordered Q’ty Declared Q’ty Nr. of bales

Colour Status

PP woven sacks without liner

500,000 pieces 490,000 pieces 490 Blue/orange

/white 100% mfd. and packed in bales

Total 500,000 pieces 490,000 pieces 490

Inspection type performed Final Random Inspection (FRI) Inspection date: 19.12.2012

Inspection location At manufacturer’s premises, Rajpar Road, At. Shakt-Sanala, Morbi, Gujarat

No. of Partial Shipment Total

INSPECTION CONCLUSION (in comparison to principal's instructions and reference sample, as available)

Inspection quantities submitted: Conform (within ± 10% of order quantity)

Style, material, colour: Reservation (No reference sample/specifications provided by client)

Workmanship appearance / functioning: Conform

Packing: Conform

Marking/ Label: Reservation (No printing/marking details provided, please refer attached photographs for actual marking observed)

Data measurement / field tests: Conform (Please refer point no. 3 for test observations carried out at manufacturer’s laboratory)

Reservation: Nil

OVERALL INSPECTION CONCLUSION : Reservation (with respect to printing/marking)

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 2 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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FOLLOW UP ACTIONS: (as applicable)

Inspection certificate will be issued

Supplier advised shipment scheduled for

Manufacturer / supplier commented on inspection result as follows

Please instruct regarding issuance of Inspection certificate.

We sent you defective samples by AWB. no.: on: Please advise your evaluation.

We recommend the following corrective action

Additional SGS service results due by

INSPECTION METHOD APPLIED:

ANSI / ASQ Z1.4-2008, Single sampling plans for normal inspection or : NA

Acceptance Quality Limit (AQL) for : Critical: 0 Major: 2.5 Minor: 4.0

Sample size inspected: 500 pieces Samples selected from bale numbers: 22 bales

Data measurement / field test on sub-samples: 75 pieces (for size measurement and bag weight) and

13 pieces (for test observations for Denier, breaking strength & mesh)

Re-packed bales by stamps / closing tape: SGS/Ahmedabad/65

1. PRODUCT CONFORMITY:

1.1 Style conformity: No reference sample / specifications available (Bottom stitching found single fold double stitched and zigzag cutting without hem at top. Refer attached digital

photograph of the product)

1.2 Material conformity: No reference sample / specifications available

1.3 Color conformity: No reference sample / specifications available

Reference sample provided not available

2. WORKMANSHIP APPEARANCE / FUNCTION INSPECTION FINDINGS:

Defective samples Critical Major Minor

Broken stitch 0 1 0

Skip stitch at bottom 0 1 0

Weaving defect 0 4 2

Incomplete stitch 0 2 0

Improper bottom hem stitch 0 2 4

Missed print on bag 0 1 5

Total Defectives : 0 11 11

Maximum allowed : 0 21 21

Requested AQL Critical defective maximum allowed : 0 Within AQL Major defective maximum allowed : 21 Within AQL Minor defective maximum allowed : 21 Within AQL

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 3 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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Remark(s): Nil

3. PRODUCT-SPECIFIC CHECKS ON REDUCED SAMPLE SIZE (as applicable for specific product/order)

For PP woven bags:

Size measurement on 75 pieces sub-samples: within beyond tolerance actual finding

Measurement Point Size Ref. Sample Spec. Tolerance Deviation/ Finding Sample (s)

-- -- -- -- -- -- --

3.1 Individual bag weight: During inspection, we checked 75 samples for bag size and weight. The details are as under:

Parameters Specifications Observations Bag size – Length (mm) 710 (± 2%) 696 to 722 Bag size – Width (mm) 420 (± 2%) 412 to 435 Bag weight (gm) 49 (± 2 gms) Avg. 49.03

3.2 Test Observations: During inspection, we carried out test observations on 13 samples randomly selected from lot at manufacturer’s premises and following test observations found.

Parameters Specifications Test Observations

Denier – Warp NA Avg. 683.84 (630 to 720) Denier – Weft NA Avg. 686.69 (650 to 710) Breaking strength – Warp (kg) Min.60 Avg. 69.71 (66.9 to 72.2) Breaking strength – Weft (kg) Min. 60 Avg. 63.19 (60.5 to 69.1) Mesh 10 x 10 10 x 10

4. PACKING :

4.1. Individual packing conformity: Conform (each bag kept flat)

4.2. Inner packing conformity: No reference sample / specifications available (found in bundles)

4.3. Export packing conformity: Conform (Found in bales packing)

4.4 Packing assortment : Checked on 22 bales & Found OK as per packing list

Carton No. Size/ Style Colour Deviation (+ / - samples)

Packing Description: Each bag kept flat and such 100 bags were tied with pp thread in bundles. Such 10 bundles (1000 bags) packed in pp fabric keeping front print of bag on top in bale form. Then bale is finally tightened by pressing from outside with 5x0 straps from outside

5. MARKING / LABEL :

5.1. Bar code: No reference sample / specifications available

5.2. Shipping mark conformity: No reference sample / specifications available (Please refer attached photograph for actual marking observed on bales)

5.3. Other marks:

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 4 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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5.3.1 Side mark conformity: No reference sample / specifications available

5.3.2 Main label: No reference sample / specifications available

5.3.3 Care/ composition label: No reference sample / specifications available

5.3.4 Size label: No reference sample / specifications available

5.3.5 Country origin label: No reference sample / specifications available (Made in India printed on labels pasted on outer bales. Please refer attached photograph)

5.3.6 Hangtag : No reference sample / specifications available

5.3.7 Polybag printing/ label: No reference sample / specifications available (Please refer attached photograph for actual printing matter on PP bags)

5.3.8 Inner box printing/ label: No reference sample / specifications available

5.3.9 Other label: No reference sample / specifications available 6. INFORMATIVE OBSERVATIONS :

Inspection Environment: Lighting : Room Lighting Sufficient

Inspection place Factory workshop

Inspection done on Table

Cleanliness Clean

Weather Condition Dry

7. LOADING SUPERVISION :

Not required : Container No.: Not applicable SGS Seal no.: Not applicable Customs seal no.: Not applicable

Note: During the container loading supervision, SGS randomly selected, opened and conducted visual identity check

on [x cartons] shipping cartons only. Consequently, SGS makes no guarantee and/or warranty whatsoever as to the quantity and/or quality of the container contents. Where, on special request, SGS has affixed seals on a container, SGS does not thereby assume any liability whatsoever for any consequences due to subsequent interferences with the container and its content.

8. ATTACHMENTS: 1. Digital images for marking in cartons, inner packing, product packing, product & defectives 2. Packing list

Best Regards,

Manoj Pathak

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 5 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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Photograph Sheet

Shipment bales Shipment bale

Marking on bales – Front side Open bale

Packing inside bale Packing inside bales in bundles

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 6 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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Packing in bundle Product view

Product view – front/back

Print on PP bags

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 7 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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Stitching style – Single fold double stitched at bottom (front/back view)

PP bag – zigzag cutting at top Inside view of PP bag

Size measurement – Length checking Size measurement – Width checking

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 8 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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Weighing of bales Piece weight checking

Defect – Broken stitch Defect – Skip stitch

Defect – Incomplete stitch 1 Defect – Incomplete stitch 2

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 9 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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Defect – Weaving 1 Defect – Weaving 2

Defect – Weaving 3 Defect – Weaving 4

Defect – Improper bottom hem stitching 1 Defect – Improper bottom hem stitching 2

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 10 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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Defect – Misprint on bag Denier checking of Tape

Mesh (Construction) checking – Warp Mesh (Construction) checking – Weft

Sample preparation for Breaking strength (5x20 cm) Breaking strength checking on Tensile Strength tester

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 11 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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Measurement control sheet

Test Observation Report

“This document is issued by the Company under its General Conditions of Service accessible at http://www.sgs.com/terms_and_conditions.htm. Attention is drawn to the limitation of liability, indemnification and jurisdiction issues defined therein. In accordance with client request that the company witness any third party intervention, Client agrees that the company’s sole responsibility is to be present at the time of the third party’s intervention and to forward the results, or confirm the occurrence, of the intervention. Client agrees that the company is not responsible for the condition or calibration of apparatus, instruments and measuring devices used, the analysis methods applied, the qualifications, actions or omissions of third party personnel or the analysis results. Any holder of this document is advised that information contained hereon is solely limited to visual examination of the safely and readily accessible portions of the consignment and reflects the Company’s findings at the time of its intervention only and within the limits of Client’s instructions, if any. The Company’s sole responsibility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document is unlawful and offenders may be prosecuted to the fullest extent of the law.”

Page 12 of 12 Report Ref. No.: 48620 dtd. 21.12.2012 Job Order No.: AHD/CTS/2012/L/087

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Packing list