FOR GOODS SHIPPED TO A U.S. AFFILIATE OF The TJX Companies, Inc., 770 Cochituate Road, Framingham, MA 01701, 508-390-1000 CERTIFICATE OF COMPLIANCE (“COC”) Identification of Product Covered by this Certificate: Goods sold to (check all that apply and include root PO number(s)): Marshalls ____________ T.J. Maxx 604831___________ HomeGoods ____________________________________ A.J. Wright/Concord Buying Group ____________________ Vendor Name: Vendor Style # SPECIAL OCCASIONS WHOLESA A20403 PO Page # PO Line # Product Description Product Label/Brand Check one: The entities identified below as the manufacturer and/or importer certify that the Product described above was manufactured prior to November 12, 2008, and therefore is not subject to the requirements of section 14(g) of the Consumer Product Safety Act, 15 U.S.C. § 2063(g). (if checked, complete only Identification of Product section above, and sections A and/or B below) The entities identified below as the manufacturer and/or importer certify that the Product described above complies with the specified rules, bans, standards and regulations applicable to the Product and enforced by the U.S. Consumer Product Safety Commission. (if checked, complete entire COC) A. Manufacturer JET GARMENT CO. LTD Entity Name B. Importer G & P FASHION, INC. Entity Name C. Third-party testing lab Entity SGS-CSTC Name Full mailing address No. 8 XU MIN ROAD, XU JIN TOWN, QING PU, SHANGHAI 201702 Full mailing address 93 S. JACKSON STREET, SEATTLE, WA 98104-2818 Full mailing address Phone # (86) 21-59895672 Phone # 917-420-1567 Phone # Contact Person JANE YANG Contact Person ALBERT LAI Contact Person Date of Manufacture: OCT 2011 Date of Testing: JULY 2011 Place of Manufacture: SHANGHAI, CHINA (if different from manufacturer address above) Place of Testing: SHANGHAI, CHINA (if different from testing lab address above) Standards Technical Services Co., Ltd. 7/F, 3rd Building No. 889, Yishan Road, Xuhui District, Shanghai, China 86 (021) 6140 2666 SISSI Test Number(s): SHSL1107144997TX, SHSL1107145006TX Individual responsible for maintaining records of test results supporting certification: Name Company Address Email Address Phone # ALBERT LAI SPECIAL OCCASIONS 7040-4 W. PALMETTO PARK ROAD BOCA RATON, FL 33433 albertlai@jet-limited.com 917-420-1567 Product safety standards to which the Product is being certified (mark all that apply, and add any additional applicable standards in blank provided) CPSIA, § 101 - Lead in Substrate of Children’s Products CPSIA, § 101, 16 CFR Part 1303 - Lead in Paint and Surface Coatings 16 CFR §1500.3 (b)(5)-(9) & (c)(1)-(5) - Toxicology and Hazardous Substances 16 CFR §1500.14(b)(8) Art Materials 16 CFR §1500.18(a)(17) Balls 16 CFR Part 1501 Small Parts 16 CFR Part 1511 Pacifiers 16 CFR §1500.18(a)(19) Dive Sticks 16 CFR Part 1512 Bicycles CPSIA, § 106 - ASTM F963-07 Toy Safety Specification CPSIA, § 108 - Phthalates in Children’s Products 16 CFR §1500.18(a)(5) Caps for toy guns 16 CFR §1500.19 - CSPA Labeling (small parts, etc.) 16 CFR Part 1505 Electrically Operated Toys and Children’s Articles 16 CFR Part 1508 Full Size Cribs 16 CFR §1500.18(a)(6) Baby bouncers, walkers and jumpers 16 CFR §1500.18(a)(16) Infant cushions or pillows 16 CFR §1500.44 Flammability 16 CFR Part 1509 Non-Full-Size Cribs 16 CFR §1500.48 &.49 Sharp points/edges 16 CFR Part 1510 Rattles 16 CFR Part 1610Flammability of Clothing Textiles 16 CFR Part 1611 Flammability of Vinyl Plastic Film 15 CFR Part 1150 -Toy Gun Marking Rev. 12.05.08 16 CFR Part 1513 Bunk Beds 16 CFR Parts 1615 & 1616 Flammability of Children’s Sleepwear 16 CFR Parts 1630 & 1631 Flammability of Carpets & Rugs 16 CFR Parts 1632 & 1633 Flammability of Mattresses, Pads, & Mattress Sets 16 CFR § 1700.14 - Child Resistant Packaging CPSC’s guidance on drawstrings on upper outerwear/TJX Internal Drawstring and Tie Guidelines FOR GOODS SHIPPED TO A U.S. AFFILIATE OF The TJX Companies, Inc., 770 Cochituate Road, Framingham, MA 01701, 508-390-1000 Additional standards (if any): Rev. 12.05.08 TJX PST (for TJX internal use only):