C J D - Regent Products

Test ReportNo. HKHL1406040731TYDate: Jun 16, 2014WAL- MART US TEST REPORT- Report CoverDSL HOLDING LIMITEDDate In:Date Out:FLAT A, 10IF., BLOCK A, ELDEX INDUSTRIAL BUILDING ,Mod. Log In:NO 21, MA TAU WAI ROAD,HUNGHOM,KLN,HONG KONGAttn: NIKKO LAM I TAT CHIU I CICI PANGAddendum Date:Email: nikko@dslholdinq.com I tat@dslholdinq.com Icici@dslholdinq.comJUN 06, 2014JUN 13, 2014NIANIAPASSOVERALL RATINGDPre-ProductionPage 1 of 5Production [ ] ]Direct Import ItemDRe-buyDomestic ItemRetestDDGCC (General Certificate of Conformity) requiredC]Yes[KJNoCPC (Children's Product Certificate) requiredC]Yes[KJNoMaterial ChangeC]Yes[X]NoSourced by:WGSc JWai-Mart Supplier Type:Wai -Mart Private Label:DSG[K]Type A [ ] ]YesDNI A-Domestic Itemc:: JDType C DNo IZJ Brand Name NOT PROVIDEDType BBrand NameCountry of Origin:DSGCHINAUPC No.:8726710136094PK HALLOWEENTREAT SACK KITMONSTER36111143DSL HOLDINGSupplier ID:Supplier Name:LIMITEDFLAT A, 101F., BLOCK A, ELDEX INDUSTRIAL BUILDING, NO 21, MA TAUSupplier Address:WAI ROAD,HUNGHOM,KLN,HONG LDING.COM ITAT@DSLHOLDING.COM ICICI@DSLHOLDING .COMFactory ID :HUNAN PIMEI PRINTING CO.,36118349Factory Name :LTDFactory Address: N0. 143, DOULING ROAD OF LIUYANG RIVER, KAIFU DISTRICT, CHANGSHA, HUNANPROVINCE, CHINAImporter of Record:Item Description: This document Is Issued by the Company subject to Us General Conditions of Scrvk:e printed overleaf, aval blo on request or acccsslbkl at hllp:/1\'NIW.s gs .comrcnfTcrms·and·Condlllons.aspx and, fore ctronk: form at doc .ments, sub}ectto Terms and Condlllons for Elccltonlc Docu ments at hllp:l/www.sgs.conVeniTerms.and·Condlllons!Tenn s-e-Docu menl.aspx. Attention Is drawn to the UmiiOlllon o fllablllly, lndemniflcaUon and Jurisdk:llon Issues defined there in. Any holder of this document Is advised th at Inf ormation contained hereon reflects the Company's lin dings at the time of Its Intervention o nlyand wilhln tho limits o f CUcnl's Ins truc tions, II any. The Company's sole r esponsibility Is to Its Client and lhts document does not exonerate partie s to a transaction hom exercising all their r ight s andobligations u nder the transaction d ocuments. This doc ument cannot be reproduced excep t In lull, without prior vnlttc n approval of tho Company. Any unauthorized allcranon, f oJgcry o r falsiUcatkm of thecontent or appearance o lthis document Is unlawful and offenders may bo pl osecuted to th e fullest extent of the law.Unless olhen lise staled the r esults shovm In this l ost rep orr refer only l o tho samplc(s) tested ;md svch sgmple{s) areSGS Hong Kong ltdre tt lned for 30d11ys only.laboratory: 1/F. 4ff, 5/F & Units 301-4, 307·11, 3/F, On Wui Centre, 25 Lok Yip Road, Fanling, N.T., llong Kong www.sgsgroup.com.hkOffice: 5/F & B!f. Manhattan Centre. 8 Kwai Cheong Road, Kwai Chung, N.T. llong Kong t (8521 2334 4481 I 18521 2764 3126 e mktg.hk@sgs.comMomb« cr d10 SGS G ISGS SAl

G Test ReportTelephone:No. HKHL140604073HYI NOTPROVIDEDPackaging or Color ProofProvided:Quantity (Product Testing):YESWGS or DSG QA Location(In-line Inspection):WGS or DSGCredit Office:Vendor Stock No.: jl}-jWal -mart Item No.:PO No.:Supplier Claimed POQuantity:Sealing Labels SerialNumbers on Carton:Wal-mart DivisionMerchandiser Manager'sName:W al-mart Buyer's Name:I Fax:Date: Jun 16, 2014NOTPROVIDEDAssortment No.:EACH 4 SETSPage 2 of 5I EmailI NOTPROVIDEDNOQuantity per Master Pack(Transit TestinQ):36 SETSDSGCountry of Destination :USAWM1310HW14BVendor Master Stock/LotNo.:Host Vendor No.:Supplier Model No.:NOT 368917006036891718208PCSNOT PROVIDEDObserved ProducedQuantity for Seal Sample:Sealing Labels SerialNumbers on Product:DMM's Email Address:ANDR EA TUBBSBuyer's Email Address:QA061421-QA061427017904NOT PROVIDED828PCSQA061428-QA061434NOT PROVIDEDMerchandiser's Name fromWGS or DSG:Merchandiser's EmailAddress from WGS orDSG :Wal-mart Dept. No. :CHRISTINE YAO YManufacture Date:ANDREA.TUBBS@ WAL-MART.COM05/09/2014CHRISTINEYAOY@ DSGLF.COM1st Ship Date:06/30/2014D67N/ALabeled Age Grade:Additional lnf. :Retest Report:Previous Failure:Amended Report:Reason for Amendment:Test ID/Fail Code:NOT STATEDN/AYes: I1 No:N/AI No:Yes: IN/AN/ACategory No.(For Sam's Club only):Tested Age Grade:Tracking No.Prev ious Report No.:ADULTN/AN/APrevious Report No. :N/AIXI XThis document Is lssued by 100 Company subJect to Its General Condlllons of Sa IV leo prin ted ove rleaf, av:allabkt on request or accoss lblo at hUp:INNNt.sqs.comronfTcrms-pnd-Co ndltlons.aspx end, forelectronic Jonnal documents, subJect to Terms ttnd Condlllons for Electronic Documents at http:lf'YAWt.sas.comle nflerms-and-C ondl!lonsfTenns-e-Oocumen!.asplr. AUenllon ls drawn to the llmltallon orliability, Indemnification and tuflsdk:llon Issues defined therein. Any hokter of this documenlls adv ised thallnlorm;; tlon contained hereon rellecls the Company's findings at the Ume of Its Intervention onlyand within tho llmlls or Clle nl's lnslruclions, II any. The Company's sole responsibility ls to Its Client and this document does not exonerate parties to a transacUon from exercising all their rig ht s andobll g; llons under the transacllon documents. Thts docume nt cannot bo reproduced except In lull, without prior written approval oflho Com p: ny. Any unauthorized alleral lon, lorgclj' or falsification of thocontent or appearanco of this document Is unbwful pnd olfcnders may be prosecuted to the runes1 extent o f the law.Un'ess othervl'lse stated tho results shown In this lost t cport refer only to the samp (s) tested and such samplc(s) are rc lalned for 30 days only.SGS !long Kong Ll!Jlaboratory. 1/F, 4/F, 5/f & Un s 301 ·4, 307-11, 3/F, On Wui Centro, 25 lok Yip Road, fanling, N.T., Hong Kong www.sgsgroup.com.hkOffice: 5/f & 8/F, Manhattan Centre, 8 Kwai Cheong Road, Kwai Chung, N.J. llong Kong t (852) 2334 4481 I (852) 2764 3126 e mklg.hk@sgs.cornMamt r ol th SG S Groop tSGS SAl

Test ReportNo. HKHL1406040731TYDate: Jun 16, 2014Page 3 of 5Executive Summary:Based on the result of actual test in the submitted sample and/or document review provided by applicant,the sample(s) MEET the following requirements: -The requirements of the Wai-Mart test protocol -Food and Food Contact Supple Metal perform ance(v 1). -The requirements of the Wai-Mart test protocol- Gift wrap, fax, receipt, box, bag, bow, ribbon, card,envelope performance (v4). -The requirements of the Wai-Mart test protocol - All Products (version 2014-2-5). -The requirements of the Wai-Mart test protocol - Food Contact Addendum (version 2013-12-4). -The heavy metals content in packaging requirem ents of US Model Taxies in Packaging Legislation(TPCH: Taxies in Packaging Clearing House) (Refer to Summary of documentation provided byvendors) . -The packaging and labeling requirements of the client's testing program . -The performance requirements of the client's testing program. -The physical and mechanical requirements of client's testing program. -The Effects of Heat requirement of the client's testing program. -The requirement of FDA Compliance for Food Contact Materials of 21 CFR 170-189 (Refer toSummary of documentation provided by vendors). -The total Bisphenol A (BPA) content requirements of Various State Laws and Wal-mart's requirement(Refer to Summary of documentation provided by vendors).This document Is Issued by the Company s ubject to Its General Conditions of Servke printed overleaf, availab le on requ est or tl esslblc a.t hllp:l/w.vw.sqs.comlenrrclms· nd·Condl!lons.asox and, forelcclronk: format doc uments, subJect to Terms and Condilions for Elcclronk: Documents al e·Documenl.aspx. AUenllon Is drawn t o the limitation orliability, lnd emn\UcaUon and jurisdiction Issues defined I heroin. Any holder ol thls document Is advised that In formation conlained hereon reflecls the Company's findings at the lime of /Is lntervonllon onlyand wll hln tho limits o f Client's Instructions, If any. Tho Company·s sole JesponslbUIIy Is to Its Client and this document docs not oxoncrato pa rt s to a Lransacllon from exercising all their rights andobllgi'illons under the transaction documenls. This documenl cannol be reproduced except In full, wit hout prior wrltlen approval of the Compi'lny. Any unauthorized alteration, forgery or falsllicalion oilhecontent or appearance of lhls document is unlawful and ollendcrs may be proseculed to the fu llest ex lent of the law.Unless olhervllse s tated the r esults shown klthfs lest r eport refer only to the sample(s) tested and such sample(s} are retained for 30 days only.SGS llnng Kong ltdlaboratory: 1/F, 4/F, 5/F & Units 30H, 307·11, 3/F, On Wui Centre, 2 lok Yip Road, Fanling, N.T., Hong Kong IVIVW.sgsgroup.com.hkOffice: 5/f & 8/F, Manhattan Centre, 8 Kwai Cheong Road, Kwai Chung, N.T., Hong Kong I (8521 2334 4481 I (852)2764 3126 e mktg.hk@sgs.comMen W or U. SGS Group ISGS SAl

Test ReportNo. HKHL 1406040731TYDate: Jun 16, 2014Page 4 of 5Summary of documentation provided by vendors/suppliers for the compliance evaluation:RequirementsToxics in PackagingClearinQ HouseReport NumberDateTesting LabResultGuarantee LetterProvided by vendorMay 30, 2014----------------AcceptableHKHL1309092253TYOct 02, 2013AcceptableHKHL1404029715TYMay 09, 2014SGS Hong KongLimitedHKHL1404029715TYMay 09, 2014SGS Hong KongLimitedAcceptableFDABPA contentClaim Verification:ClaimsDimensions : 3.5" x 4.5" x 2"ClassificationActual SituationResultMeasuredMeetPassCountedMeetPass4 count Treat kit4 trays, 4 bags, 4 twist tiesRemarks:1.Please select the appropriate box:IZl The sample was received at the laboratory with a SGS label.0 The sample was received with GP Serial No.:0 The sample was received without sealing label.This document Is Issued by t he Company sub}cclto Its General Condlllons ol Service printed over le al, avallabJc en request or acce 1ble at http:l/\ l'awl.sgs .comfenfTerms-and·Condlllons .as px :md, fore ctronic format doclM'!lents, sub}oct to Terms and Conditions tor E ctronk: Documents at -e·Oocument.asmc. Anenlion Is dra'Nn to the limitation ofllabllity, lndcmfllfltatlon and jurlsd kllon Iss ues defined t herein. Any holder of this document Is advised that lnt ormallo n contained hereon reflects the Company's findings at the Ume of its lnterven\lon onlyand \'ltlhln the IImils ot Client's &nslrucllons, If any. lhe Company's solo responsibility Is to Its Cllont and I his documont docs not oxoM rato p3tUos to a transaction horn exercising alltholr rights andobligations under the transaction documents. Thls document c.:lnnol be reproduced except In full, without prior written approv l o r the Company. Any unauthorll.ed alter tlon 1 forgery o r fals !Ucatlon ol lhocontent or appcaranco o llhl s document Is unbwful and offenders may be prosecuted to the fullest extent of the taw.Unless otherwise s tated tho results sho m In this lost r eport refer only to the sample(s) tested and such sample(s} ate retained for 3Q days only.SGS Hong Kong lidlaboratory: 1/F, 4{f. 5/F & Units 30J.4, 307·1 1, 3/F, On Wui Contro, 25 Lok Yi p Road, Fanling, N.T. Hong Kong www.sgsgroup.com.hkOffice: 5/F & 8/F, Manhall&n Cen!re, 8 Kwai Cheong Road, Kwai Chung, N.t. Hong Kong t 185212334 4481 I 185212764 3126 e mktg.hk@sgs.comMoll'b r ollll ! SGS Group !SGS SA!