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This certificate is valid until: 2024-08-31

Audit criteria:

Place and Date of Issue

Lowell, MA, USA, 2023-09-18

Last Updated: 2023-09-18

Certification Body Licensed by: Textile Exchange; Licensing Code: CB-ITS

Certification Body Accredited by: ANAB; Accreditation Number: 0204

Inspection Body: Intertek Testing Services Ltd., Shanghai

Auditor(s): N/A

This scope certificate provides no proof that any goods delivered by its holder are GRS certified. Proof of GRS certification of goods delivered is provided by a valid transaction

certificate (TC) or equivalent covering them.

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

To authenticate this certificate, please visit www.TextileExchange.org/Certificates.

This electronically issued document is the valid original version

License No. F16748

Page 1 of 4

Calin Moldovean

President, Business Assurance

Scope Certificate

Scope Certificate Number ITS-F16748-GRS-01671000

Intertek

certifies that

Foshan Kechuangyi Leather Co., Ltd

License Number F16748

Warehouse 1-2, No. 4-5 Jufeng Complex Building, Huanxi South Road, Yingke Avenue, Longjiang Town,

Shunde District, Foshan City, 528100,

Guangdong Province, China

has been audited and found to be in conformity with the

GLOBAL RECYCLED STANDARD 4.0 (GRS 4.0)

Product categories mentioned below (and further specified in the product appendix) conform with the standard(s):

Fabrics (PC0028)

Process categories carried out under responsibility of the above mentioned organization for the certified products cover:

Trading (PR0030)

*The processes marked with an asterisk may be carried out by subcontractors

Summary of content (4 pages)

PAGE 1
Scope Certificate Scope Certificate Number ITS-F16748-GRS-01671000 Intertek certifies that Foshan Kechuangyi Leather Co., Ltd License Number F16748 Warehouse 1-2, No. 4-5 Jufeng Complex Building, Huanxi South Road, Yingke Avenue, Longjiang Town, Shunde District, Foshan City, 528100, Guangdong Province, China has been audited and found to be in conformity with the GLOBAL RECYCLED STANDARD 4.0 (GRS 4.
PAGE 2
Scope Certificate Number ITS- F16748-GRS-01671000 (continued) Foshan Kechuangyi Leather Co., Ltd GRS Version 4.0 Under the scope of this certificate, the following products are covered.
PAGE 3
Scope Certificate Number ITS- F16748-GRS-01671000 (continued) Foshan Kechuangyi Leather Co., Ltd GRS Version 4.
PAGE 4
Scope Certificate Number ITS- F16748-GRS-01671000 (continued) Foshan Kechuangyi Leather Co., Ltd GRS Version 4.0 Under the scope of this certificate, the following facilities have been audited and found to be in conformity. Site Appendix Facility Name - Number Address Process Categories Foshan Kechuangyi Leather Co., Ltd – 148606 (Main) Warehouse 1-2, No.