DD Document For Masks v2 - The/Studio · 2020. 4. 8. · 1.RXXXXBUSINESSLICENSEVERIFICATION...

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DUE DILIGENCE REPORT MASK SUPPLIER: RXXXX LAST UPDATED APRIL 3RD 2020

Transcript of DD Document For Masks v2 - The/Studio · 2020. 4. 8. · 1.RXXXXBUSINESSLICENSEVERIFICATION...

Page 1: DD Document For Masks v2 - The/Studio · 2020. 4. 8. · 1.RXXXXBUSINESSLICENSEVERIFICATION •Found name, social credit id, type, legal representative, registered capital, address,

DUE DILIGENCEREPORTMASK SUPPLIER: RXXXX

LAST UPDATED APRIL 3RD 2020

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CONTENTS

1. Rxxxx business license verification

2. Rxxxx KN95 lab test report and verification

3. Rxxxx Disposable mask lab test report and verification

4. Signed Contract between Rxxxx and The/Studio

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1. RXXXX BUSINESS LICENSEVERIFICATION

1.1 Beijing company (parent company of Rxxxx) business license andverification

1.1.1 Business license, attached on the right:

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1. RXXXX BUSINESS LICENSEVERIFICATION

1.1.2 verification on NECIPS (government website): http://www.gsxt.gov.cn/index.html

• Type Chinese name”北京Rxxxx医疗投资股份有限公司” and search, found 2matches, first one being the parent company

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1. RXXXX BUSINESS LICENSEVERIFICATION

• Found name, social credit id, type, legal representative, registered capital, address, date of establishment, scope of business, all match thoselisted on copy of business license provided. All in good standing.

• Scope of business includeswholesale, import/exportmedical devices class I, IIand III, confirmed

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1. RXXXX BUSINESS LICENSE ANDVERIFICATION

• Check tabs ”historyadministrativepenalty”, “list ofabnormal businesses”,“list of enterpriseswith serious illegal ordishonest acts”, norecord(s) foundunder each tab

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1. RXXXX BUSINESS LICENSEVERIFICATION

1.2 Business license verification

1.2.1 Business license, as attached on the right here:

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1. RXXXX BUSINESS LICENSEVERIFICATION

1.2.2 verification on NECIPS (government website): http://www.gsxt.gov.cn/index.html

• Type Chinese name”安徽Rxxxx医制造有限公司” and search, one match,status “active”, registered,operational.

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1. RXXXX BUSINESS LICENSEVERIFICATION

• Found name, social credict id, type, legal representative, registered capital, address, date of establishment, scope of business, all matching business license copy provided

• Scope of business says:manufacturing and salesof Class II medical devices:non-medical protectiveface mask

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1. RXXXX BUSINESS LICENSE VERIFICATION

• Check tabs ”administrative penalty”, “list ofabnormalbusinesses”,“list ofenterprises withserious illegal ordishonest acts”, norecord(s) foundunder each tab

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1. RXXXX BUSINESS LICENSEVERIFICATION

1.3 Hainan Company (Salescompany fully owned by Rxxxx)business license and verification

1.3.1 Business license, as attached on the right here:

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1. RXXXX BUSINESS LICENSEVERIFICATION

1.3.2 verification on NECIPS (government website): http://www.gsxt.gov.cn/index.html

• Type Chinese name ”海南Rxxxx医疗科技有限公司” and search, found onematch, status “active”,registered, operational

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1. RXXXX BUSINESS LICENSEVERIFICATION

• Found name, social credit id, type, legalrepresentative, registered capital, address, date of establishment, scope of business, all matching business license provided

• Scope of business: sales,franchising, internationaltrading, retailing, of drugsand medical devices etc.

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1. RXXXX BUSINESS LICENSEVERIFICATION

• Click and check tabs”administrativepenalty”, “list ofabnormalbusiness”,“list ofenterprises withserious illegal ordishonest acts”, norecord(s) foundunder each tab

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1. RXXXX BUSINESS LICENSEVERIFICATION

• One thing to note is it saysthat Hainan company isannouncing the invalidation ofcurrent business license, towhich Rxxxx confirmed thatthat Hannan is changing legalrepresentative, but Hainancompany will remain fullyowned by BJ parent company;the latter will issue a stampedletter to us to certify this by4/2.

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1. RXXXX BUSINESS LICENSE ANDVERIFICATION

• 1.3.3Verify Hannan company isfully owned by BJ parent company.Confirmed on Tianyancha.com

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3. RXXXX KN95 LAB TEST REPORT ANDVERIFICATION

3. 1 Lab Test Report :

KN95: https://drive. _k565AwYTirGzVXy2DJU

Disposable: https:// _8miHNGm-nwv

3.2Verification

• Laboratory accreditation check.

• Name of the lab:国家劳动保护⽤品质量监督检验中⼼(北京)• Go to notification page of government website (State Administration for Market Regulation)

http://www.samr.gov.cn/rkjcs/tzgg/202002/t20200207_311213.html

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3. RXXXX KN95 LAB TEST REPORT ANDVERIFICATION

• Download the file of accreditedtesting agencies national level, atthe end of the notification

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3. RXXXX KN95 LAB TEST REPORT ANDVERIFICATION

• The lab “国家劳动保护⽤品质量监督检验中⼼” is located on page 7

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3. RXXXX KN95 LAB TEST REPORT ANDVERIFICATION

• KN95 masks: called the lab at 010-6352 0770,was advised to cross check by sending on-hand report [email protected].

• Sent an email as advisedon 3/31/2020, and requested for confirmation.

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3. RXXXX KN95 LAB TEST REPORT ANDVERIFICATION

• And got an email confirmation thesame date 2:40pm confirming theattached report is genuine.

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4. RXXXX DISPOSABLE MASK LAB TEST REPORT AND VERIFICATION

• Disposable mask test report: to verify, sent another email to the same lab on 4/6, with lab report attached, and requested for verification

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4. RXXXX DISPOSABLE MASK LAB TEST REPORT AND VERIFICATION

• And got an email confirmation 12:33pm on 4/8 confirming the attachedtest report is genuine.