Taiwantrade Supplier Business Information Verification Report Presented to GREEN ENERGY NANO TECHNOLOGY CO., LTD. Company Address: City / Country: 綠能奈米科技有限公司 No.8, Aly.3, Ln.60, Sec.3, Minquan E. Rd., Zhongshan Dist., Taipei City 104, Taiwan (R.O.C.) Taipei / Taiwan (R.O.C.) Contact Person: Ms. Amy Liang Phone Number: +886 2 2515 8848 Fax Number: +886 2 2515 6610 Email: Taiwantrade Website Address: 888@greene.com.tw 777@greene.com.tw 555@greene.com.tw https://greene.en.taiwantrade.com/ Offsite verification was conducted by TÜV Rheinland Taiwan Ltd. Report No.: 0000051881 003 1 P a g e V e r s i o n. 2 0 1 610-01. 2
Report Number: 0000051881 003 Verification Type: Offsite Verification Date of Verification: 2018/07/05 Auditor`s Name: Pamela Peng Report Date: 2018/07/06 Reviewed By: Vito Lin Important Notes: Certificate type : Taiwantrade Supplier Business Information Verification The verification certificate for Taiwantrade supplier aims to ensure the qualification of a supplier who is going to join Taiwantrade e-commerce platform. Business information such as company name/address, email address, company ID, telephone number, employee number, revenue, main product, management personnel, etc. will be verified by TÜV Rheinland Taiwan to guarantee the authenticity. After that, verification certificate and test mark will be issued with validity of one year. TÜV Rheinland Taiwan`s Disclaimer: This report reflects our findings for the particular company in concern on the date of our service only. This report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractual obligations with buyers in respect of products provided by the factory/sellers/suppliers. Any reader other that the party for which this report has been specifically issued is hereby informed that the General Conditions of Service of TÜV Rheinland contain liability limitation provisions. 2 P a g e V e r s i o n. 2 0 1 610-01. 2
Section 1: Basic Information Basic Information Company Registered Address: No.8, Aly.3, Ln.60, Sec.3, Minquan E. Rd., Zhongshan Dist., Taipei City 104, Taiwan (R.O.C.) Factory Registered Address: Factory 1 Business Registration No.: 29050730 Company E-mail: Website Address: Taiwantrade Website Address: 888@greene.com.tw 777@greene.com.tw 555@greene.com.tw http://www.greene.com.tw Section 2: Operation Information Operation Information Date of Incorporation: 2008/08 8F., No.20, Ln. 609, Sec. 5, Chongxin Rd., Sanchong Dist., New Taipei City 241, Taiwan (R.O.C.) http://greene.en.taiwantrade.com/ Amount of Capital: TWD 20,000,000 Sole Proprietorship / Partnership Limited Company Type of Company Ownership: Incorporated Company Stated Owned Others No. of Employees: 1~100 101~500 501~1,000 More than 1,000 Manufacturer Wholesaler Retailer Scope of Business: Trading Company Others Therapy mattress, Energy apparel, Energy socks, Body Main Products: soft Acupuncture tape, Slimming Stimulation belt, Therapy Holder. Section 3: Management Information Management Information Company Representative 1: Name: Title: Tenson Liang General Manager Date of Assumption of Duty: 2008/08 Company Representative 2: Name: Department : Title: Amy Liang Marketing Marketing Manager 3 P a g e V e r s i o n. 2 0 1 610-01. 2
Date of Assumption of Duty: 2009/08 Company Representative 3: Name: Department : Title: Beatrice Liang Sales Sales Manager Date of Assumption of Duty: 2010/08 Section 4: Business Certification Business Certification Certification Certificate No. Certificate Expiry Date D-U-N-S Number:65-723-1478 (This Number is permanent.) 2017/07/10 D&B D-U-N-S Registered Certificate Section 5: Product Certification Product Certification Product Name Model Certification Date of Issue Qualitative analysis of 312 Chemicals for clinical use 2016/04/27 Far Infrared Radiation 2015/04/13 GREENE MEDICAL Skin Irritation Study in White THERAPEUTIC TAPE 2016/04/20 Rabbits Skin Sensitization Study in Guinea Pigs(Maximization Test) 2016/03/24 Skin Irritation Study in White Rabbits 2014/10/20 CNS 11820 P3082 2014/10/17 GREENE Apparel GREENE Apparel CNS 8040 L3140 2014/10/17 JIS L1096: 2010 Section 8.25 2014/10/17 JIS 1907: 2010 Section 7.1.1 2014/10/17 Blood flux, Blood speed Monitor 2014/10/16 AATCC 100: 2012 2014/10/24 AATCC 76-2011 2014/10/27 CNS 15580-1 L3271-1 2014/10/17 Ammonia Test 2014/10/22 Skin Irritation Study in White Rabbits 2014/10/20 CNS 11820 P3082 2014/10/17 CNS 8040 L3140 2014/10/17 JIS L1096: 2010 Section 8.25 2014/10/17 JIS 1907: 2010 Section 7.1.1 2014/10/17 Blood flux, Blood speed Monitor 2014/10/16 4 P a g e V e r s i o n. 2 0 1 610-01. 2
GreenE medical tape GreenE socks Non_Powered Therapy Mattress, Holder and Support Pad, Heating, Powered Nonpowered Flotation Therapy Mattress Support, Arm Amor Multiple Purpose Band; HOLDER; Leadtek Far infrared Wave Nano Band Bandage, Elastic WAIST BELT Pack, Hot Or Cold, Reusable ALFA WAVE EYE MASK Massager, Therapeutic, Manual ALFA WAVE MASSAGE SOCKS Bedding, Disposable, Medical ALFA WAVE BEAUTY PILLOW Tape And Bandage, Adhesive GREENE Medical Adhesive Tape(Non-Sterile) Skn Irritation Study in White Rabbits 2016/04/20 Skin Sensitization Study in Guinea Pigs(Maximization Test) 2016/03/24 Titanium(Ti), Germanium(Ge) 2016/03/16 Qualitative analysis of 312 Chemicals for clinical use 2016/04/27 Measurement of far infrared average emissivity 2015/08/25 CNS 15205-1 L3267-1 2015/10/06 Blood flux, Blood speed Monitor 2015/10/06 CNS 2339-2 L3050-2, Ammonia Test 2015/10/05 AATCC 30:2004 Part III, Trichophyton mentagrophytes ATCC No.9533 2015/10/05 Directive 93/42/EEC 2011/07/15 5 P a g e V e r s i o n. 2 0 1 610-01. 2
Accessory, Surgical Apparel GREENE medical Apparel (Non- Sterile) Section 6: Management System Certification Management System Certification 8F., No.20, Ln. 609, Sec. 5, Chongxin Rd., Sanchong Dist., New Site Taipei City 241, Taiwan (R.O.C.) Certification Certified By Certificate No. Expiry Date ISO 9001:2008 ISO 13485:2003 Good Manufacturing Practice(GMP) DNV DNV Ministry of Health and Welfare, Taiwan (R.O.C.) 100416-2011-AQ- RGC-NA 100374-2011-.AQ- RGC-NA 2017/08/01 2017/08/01 GMP1097 2017/07/14 - End of Report - 6 P a g e V e r s i o n. 2 0 1 610-01. 2