[11805] | Lowes Manhattan Pty Ltd Modern Slavery Report 2023 SCHEDULE OF AUDITS-REPORT 2022 LOWES SUPPLIER PRODUCTS FACTORY NAME FACTORY LOCATION RECENT AUDIT REPORT PASS AUDIT DATE INTERTEK WCA SCORE In Style Appar- el Pty Ltd Apparel/Garments N/A (Under NDA) N/A (Under NDA) SMETA 01/08/22 94 Dynamic Head- wear Hats/Bags/Clothes Progressive Co.,Ltd Shipai Town, Dongguan City, Guangdong, China SMETA 03/09/22 93 First Choice Apparel/Garments Nanchang Yihuifang Trade Co.,LTd Ruxi Village Industrial Plant, Luojia Town, Nanchang, China BSCI 25/08/22 76 Global Fashion /M.T.O Apparel/Garments N/A (Under NDA) China BSCI 20/06/22 86 Boydtex Inter- national Pty Ltd Apparel/Garments Tamishna Fashion Wear Ltd Nishat Nagar, Tongi, Gazipur, Bangladesh SMETA 22/06/22 88 Apparel/Garments Shaoxing Keqiao Hesheng Garment Co.,Ltd Pingshui Town, Keqiao Shaoxing City, Zhejiang, China WRAP 16/06/22 100 MDR Sales International Pty Ltd Apparel/Garments Network Clothing Limited Shahid Rawshan Sarak, Chan- dana, 1702, Gazipur Dhaka Bangladesh BSCI 25/11/21 82 China Advan- tage Pty Ltd Apparel/Garments Ning Bo HengYi Clothing Co.,Ltd Xiangshan Industrial park, Ning- bo, China BSCI 25/10/21 80 Apparel/Garments Nan Chang City Rong Chuan Shi Ye Co., Ltd Changdong Industrial Area, Qingshuanhu District, Nanchang, China BSCI 12/08/22 89 Madison Skye Apparel/Garments Jiangxi Bohan Imp & Exp Co.,Ltd Changdong Industrial zone, Nan- chang, China BSCI 17/09/22 88 Apparel/Garments Changshu Dajia Textile Co.,Ltd Xingqiao villiage, Guli town, Changshu, China BSCI 04/12/21 92 Apparel/Garments Nanchang Xindongyan Sci- ence & Technology Industri- al Developing Co.,LTd Hightech Development Zone, Nanchang, China BSCI 24/05/22 85 Apparel/Garments Qingzhou Yifeng Clothing Co.,Ltd Qingzhou City Weifang, Shan- dong, China BSCI 04/07/22 93 Apparel/Garments Zhejiang Kaierhai Textile & Garment Co.,Ltd Dongtao Village, Pingshui Town, Shaoxing, Zhejiang, China BSCI 20/12/21 86 Osmal Apparel/Garments Al-Islam Textiles Limited Kamapara Savar Dhaka 1340, Dhaka, Bangladesh BSCI 17/11/20 85 Apparel/Garments Powertex Fashions Limited Assaduzzaman Industrial park, 450 Kathora, Gazipur Gazipur, Bangladesh BSCI 19/10/20 80 Apparel/Garments Pioneer Apparels Ltd 37 Hemayetpur, Dhaka 1340, Bangladesh BSCI 22/10/20 76 Apparel/Garments Maxcom International BD Ltd 37, Hemyaetpur, Savar, Dhaka 1340, Bangladesh BSCI 05/11/20 84 KRAYONS SOURCING LIMITED Apparel/Garments Aleya Apparels Ltd 244, Hemayetpur, Savar, 1340, Dhaka, Bangladesh BSCI 28/01/22 88 Apparel/Garments Taratex Fashion Limited Naimuddin Mollah Rd, Auchpara, Tongi, Gazipur, Bangladesh BSCI 16/08/21 82 Apparel/Garments Green Smart Shirts Ltd Tepirbari, Sreepur, 1740, Gazi- pur, Bangladesh BSCI 27/07/21 88 The Enterprise Group P/L Apparel/Garments Mingpai Garment Factory Gongdi Shan Industrial District, Chengdong Town, Guangdong, China QIMA 30/03/21 77 Lowes Manhattan Pty Ltd Modern Slavery Report 2023 |45 2023 COMMITMENTS 2023 LOWES SUPPLIER PRODUCTS FACTORY NAME FACTORY LOCATION EXPIRED & FOLLOW UP DATE In Style Apparel Pty Ltd Apparel/Garments N/A (Under NDA) N/A (Under NDA) 2024 AUG Dynamic Head- wear Hats/Bags/Clothes Progressive Co.,Ltd Shipai Town, Dongguan City, Guangdong, China 2024 SEP First Choice Apparel/Garments Nanchang Yihuifang Trade Co.,LTd Ruxi Village Industrial Plant, Luojia Town, Nan- chang, China 2023 AUG Global Fashion /M.T.O Apparel/Garments N/A (Under NDA) China 2023 JUN Boydtex Interna- tional Pty Ltd Apparel/Garments Tamishna Fashion Wear Ltd Nishat Nagar, Tongi, Gazipur, Bangladesh 2023 JUN Apparel/Garments Shaoxing Keqiao Hesheng Garment Co.,Ltd Pingshui Town, Keqiao Shaoxing City, Zhejiang, China 2024 JUN Apparel/Garments New factory 1 - to be followed in 2023 Apparel/Garments New factory 2 - to be followed in 2023 MDR Sales Interna- tional Pty Ltd Apparel/Garments Network Clothing Limited Shahid Rawshan Sarak, Chandana, 1702, Gazi- pur Dhaka Bangladesh 2023 NOV China Advantage Pty Ltd Apparel/Garments Ning Bo HengYi Clothing Co.,Ltd Xiangshan Industrial park, Ningbo, China 2022 OCT Apparel/Garments Nan Chang City Rong Chuan Shi Ye Co., Ltd Changdong Industrial Area, Qingshuanhu District, Nanchang, China 2023 AUG Apparel/Garments Ning Bo United (new factory) - to be followed in 2023 Apparel/Garments Jiangxi Handsome (new factory) - to be followed in 2023 Madison Skye Apparel/Garments Jiangxi Bohan Imp & Exp Co.,Ltd Changdong Industrial zone, Nanchang, China 2023 SEP Apparel/Garments Changshu Dajia Textile Co.,Ltd Xingqiao villiage, Guli town, Changshu, China 2022 DEC Apparel/Garments Nanchang Xindongyan Science & Technology Industrial Developing Co.,LTd Hightech Development Zone, Nanchang, China 2024 MAY Apparel/Garments Qingzhou Yifeng Clothing Co.,Ltd Qingzhou City Weifang, Shandong, China 2023 JUL Apparel/Garments Zhejiang Kaierhai Textile & Garment Co.,Ltd Dongtao Village, Pingshui Town, Shaoxing, Zhe- jiang, China 2022 DEC Osmal Apparel/Garments Al-Islam Textiles Limited Kamapara Savar Dhaka 1340, Dhaka, Bangla- desh 2022 NOV Apparel/Garments Powertex Fashions Limited Assaduzzaman Industrial park, 450 Kathora, Gazipur Gazipur, Bangladesh 2021 OCT Apparel/Garments Pioneer Apparels Ltd Building 02, 37 Hemayetpur, Dhaka 1340, Bangladesh 2022 OCT Apparel/Garments Maxcom International BD Ltd 37, Hemyaetpur, Savar, Dhaka 1340, Bangla- desh 2022 NOV KRAYONS SOURC- ING LIMITED Apparel/Garments Aleya Apparels Ltd 244, Hemayetpur, Savar, 1340, Dhaka, Bangla- desh 2023 JAN Apparel/Garments Taratex Fashion Limited Naimuddin Mollah Rd, Auchpara, Tongi, Gazi- pur, Bangladesh 2023 AUG Apparel/Garments Green Smart Shirts Ltd Tepirbari, Sreepur, 1740, Gazipur, Bangladesh 2023 JUL The Enterprise Group P/L Apparel/Garments Mingpai Garment Factory Gongdi Shan Industrial District, Chengdong Town, Guangdong, China 2023 MAR