Scope Certificate

Scope Certificate Number ITS-OCS-C-0065008

Intertek certifies that

Maruhisa Pacific Co. Ltd.
206406

Maruhisa Pacific Co. Ltd.
Plot No-118~121, Adamjee Export Processing Zone (AEPZ), Shiddirgonj
Narayangonj,Dhaka, Bangladesh
has been audited and found to be in conformity with theOrganic Content Standard (3.0)
Product categories mentioned below (and further specified in the product appendix) conform with the standard(s):Women's apparel | PC0002
Babies' apparel | PC0003

Process categories carried out under responsibility of the above mentioned organization for the certified products cover:Dyeing | PR0008;Finishing | PR0012;Knitting | PR0015;Manufacturing | PR0016;Packing | PR0020;Pre-treatment | PR0021;Printing | PR0023;Trading |PR0030;Warehousing, distribution | PR0031*The processes marked with an asterisk may be carried out by subcontractors

This certificate is valid until: 2024-08-28
Audit criteria: Organic Content Standard 3.0, Content Claims Standard 3.1, Standards Claim Policy 1.2
Place and Date of Issue
Lowell, MA, USA, 2023-08-29
Last Updated: 2023-08-29

Calin Moldovean
President, Business Assurance
Certification Body Licensed by: Textile Exchange; Licensing Code: CB-ITS
Certification Body Accredited by: ANAB; Accreditation Number: 0204
Inspection Body: ITS Labtest Bangladesh Ltd.
Auditor(s): N/AThis scope certificate provides no proof that any goods delivered by its holder are OCS certified. Proof of OCS 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 certificate shall not be reproduced except in fullThis electronically issued document is the valid original version
License No. 206406

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Scope Certificate Number ITS-OCS-C-0065008 (continued)
Maruhisa Pacific Co. Ltd.
OCS 3.0
Under the scope of this certificate, the following products are covered.

Products Appendix
Product Category

Product Details

Material Composition*

Standard (LabelGrade)

Facility Number

Babies' apparel | PC0003

Babies' clothing | PD0013

100% Organic Cotton (RM0104) []OCS (OCS 100)

BP-21546

Babies' apparel | PC0003

Babies' clothing | PD0013

95% Organic Cotton (RM0104) []5% Elastane (spandex) (RM0160) []OCS (OCS 100)

BP-21546

Babies' apparel | PC0003

Babies' clothing | PD0013

80% Organic Cotton (RM0104) []20% Polyester (RM0186) []OCS (OCS Blended)

BP-21546

Women's apparel | PC0002

Sweaters, pullovers, cardigans |PD0004

100% Organic Cotton (RM0104) []OCS (OCS 100)

BP-21546

Women's apparel | PC0002

Sweaters, pullovers, cardigans |PD0004

5% Elastane (spandex) (RM0160) []95% Organic Cotton (RM0104) []OCS (OCS 100)

BP-21546

Note: * Quantification (percentages) of material composition is optional. [ ] Square brackets refer to certified components of a product.

Place and Date of Issue
Lowell, MA, USA, 2023-08-29
Last Updated: 2023-08-29

Calin Moldovean
President, Business AssuranceThis certificate shall not be reproduced except in fullThis electronically issued document is the valid original version
License No. 206406

Page 2 of 3

Scope Certificate Number ITS-OCS-C-0065008 (continued)
Maruhisa Pacific Co. Ltd.
OCS 3.0

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

Maruhisa Pacific Co. Ltd. (main) - BP-21546

Plot No-118~121, Adamjee Export Processing Zone
(AEPZ), Shiddirgonj
Narayangonj,Dhaka, Bangladesh

Dyeing | PR0008;Finishing | PR0012;Knitting |PR0015;Manufacturing | PR0016;Packing |PR0020;Pre-treatment | PR0021;Printing |PR0023;Trading | PR0030;Warehousing, distribution |PR0031

Associated Subcontractor Appendix
Subcontractor Name
(Facility Name - Number)

Address

Process Categories

Independently Certified Subcontractor Appendix
Subcontractor Name - Number (LicenseNumber)

Certification Body

Expiry DateAddress

Process Categories

Place and Date of Issue
Lowell, MA, USA, 2023-08-29
Last Updated: 2023-08-29

Calin Moldovean
President, Business AssuranceThis certificate shall not be reproduced except in fullThis electronically issued document is the valid original version
License No. 206406

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