INSPECTION JOB ORDER

SR No. E1207098666 / 0 / 2
SGS Business Governments and Institutions Services Status Full Detailed Service Request Invoice Documents Invoice - Proforma Invoice or Similar

1/9

Internal # 3612832411

Services for Republic of Kenya - Pre-Export Verification of Conformity to Standards Import Declaration Form SR Created Date 06.09.12 SR Validity 06.09.12 - 06.03.13 Reference Deliv. Date Issuance Date Issued by 062501/12-13/25-06-2012 06.09.12 06.09.12 SAMARDHA

Buyer (Importer)
CREATIVE CONCEPTS LIMITED P.O. BOX 99274

Seller (Exporter)
SAMARDHA T-2 STERLING HANGING GARDEN NO. 14 VIDYODAYA 1ST CROSS STREET, T.NAGAR 600017 - CHENNAI (Tamil Nadu) - India Phone # 914442124486 Fax # E-Mail samardha@hotmail.com

Mombasa - Kenya Phone # 254412490569 Fax # 254412490569 E-Mail creativeconcept@alfakenya.com

Inspection Center
SGS INDIA - CHENNAI INDUSTRIAL Plot No. 28 B /1 & B/2 (SP), 2nd Main road, Ambattur Industrial Estate, Ambattur CHENNAI (Tamil Nadu) - India Phone # 914466081701 E-Mail

Inspector

Fax #

Phone # E-Mail

Fax #

Place of Inspection Contact

Place of Inspection
SAMARDHA T-2 STERLING HANGING GARDEN NO. 14 VIDYODAYA 1ST CROSS STREET, T.NAGAR 600017 - CHENNAI (Tamil Nadu) - India Phone # 914442124486 Fax # E-Mail samardha@hotmail.com

Phone # E-Mail

Fax #

Intervention Schedule
Requested From Schedule From Category Inspection Level 06.09.12 14:46 To 11.09.12 00:00 To Pre Shipment Inspection G2 - Normal

Place of Inspection Details

Shipments
Shipment Type X Total Partial Final Shipment Method Air Land X Sea Multimodal (Combined) Unknown Gross Weight in kg Net Weight in kg Seal Required Yes X No Volume in m3 Cargo TypeUnknown

List of Missing Required Documents to issue a Certificate

- Final Invoice

Intervention Instructions Additional Instruction

22678613311

SGS S.A.

www.sgs.com

INSPECTION REPORT FOR PCA

INSPECTOR/S NAME City/Country: Requested inspection Date by Exporter: Actual Date of Inspection: Travel distance (KM): Travel time to POI: Signature: Arrival time to POI: Departure time from POI: Total Inspection time: SR Number: Internal Number E1207098666 3612832411

2/9

PLACE OF INSPECTION Manufacturer's/Exporter's premises Manufacturer's/Exporter's warehouse Freight Forwarder Premises Port/Airport Others (specify): ________________ INSPECTION GRADE USED:

Commercial documents used for the inspection (attached) Type of document Proforma Invoice Final Invoice Packing List Others (specify): ______________ PRODUCT IDENTIFICATION CONDITION: Detailed description: Available in commercial document attached Described in document attached SAMPLING Sampling plan used: Standard IVP Rules Number of line items: __________ Sampling plan: Others, as required in the IJO Number of line items to be sampled: __________ New Used Reconditioned Damaged Document Number Document issuance date

G1

G2

G3 (Specify if different than IJO)

GLOBAL INSPECTION RESULT SATISFACTORY CONDITIONAL SUBJECT TO _________

________________________________________ ________________________________________ UNSATISFACTORY (indicate discrepancy): EPCFEIT: Counterfeit EPCNL: Concealment EPCSUB: Goods Substitution EPMDES: Misdescription ETMOGD: Misdeclaration of the origin of the goods EPOFPACK: Unsuitable Packing

(Please check also inspection grade) Quantity Sample Size Remarks

Line items selected

EPLMR: Non Compliance w/labeling/marking requirements EPOVSH: Overshipment EPUNSH: Undershipment ETNCPS: Non-Compliance to Standards GPPREC: Precursor Goods GPPROH: Prohibited Goods GPPEGU: Regulated Goods EPH&S: Violation Health & Safety GPCOVR: Cover Goods Inspection result form Left at POI: Yes No

22678613311

INSPECTION REPORT FOR PCA

3/9

Brief Cargo description _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________ PACKING Appropriate warehousing conditions: Packing/ marking as per Packing List: SGS labels affixed in packages: Type and number of packages: _______ Pieces _______ Drums _______ Bags _______ Bales _______ Wood cases _______ Wood crates _______ Cartons _______ Pails _______ Bulk _______ Rolls _______ Loose pieces _______ Pallets Yes Yes Yes No No No

Country of Origin: ____________________________________ ____________________________________ ____________________________________ ____________________________________ ____________________________________ ____________________________________ Packing Condition: Satisfactory Unsatisfactory

Specify details of discrepancies if any: _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ _______________________________________ CONTAINER BEING TAMPERED WITH

_______ Others (specify) Type of cargo:

________________________________________________

Full Container Load (FCL) Less than Container Load (LCL) Dry Bulk Dangerous Load Refrigerated Load Shipment: Shipment Method: Total Air Partial# ____ Sea

Conventional Rail Liquid Bulk Postal Load Unknown Final# ____ Land Multimodal Unknown Container Conditions: Internal (tick 1) Clean Dirty Rusty Closes correctly External (tick 1) Clean Dirty Rusty

QUANTITY VERIFICATION Quantity in Commercial Unit: Available/Completed in commercial documents Completed in attachment Gross weight: Net weight: Pounds Packaging: Available/Completed in commercial documents Completed in attachment Volume in M3: _________________________ Length in M: _________________________ (where applicable) ___________________________ ___________________________ Kilos Metric Tons.

Total Quantity found: Satisfactory Unsatisfactory (Specify) ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________ ______________________________________

22678613311

INSPECTION REPORT FOR PCA

4/9

QUALITY VERIFICATION Drawn Samples: Analysis/Tests: Certificate of Analysis provided Subject to Analysis/Test On-site test required All Manuals / instructions, as applicable Purpose For testing at ________________________ (Name of Laboratory) For reference only Photographs (always required): Special Packing/Labeling (if required in IJO) Actual product/unit (*All sides) All labels/nameplates incl. warning labels/marks, certification marks, etc(*) Accessories/ancillary parts (*) Packaging marks / Information (*) Quantity: __________________________ Ref. Number: ________________________ (*) as applicable (as per IJO instructions) Satisfactory Unsatisfactory (Specify) _______________ ______________________________________ ______________________________________ To be returned to exporter. Yes No Yes No

INSPECTION RESULTS (DETAILS) Contractual Specifications: (as per ref. Documents) Satisfactory Unsatisfactory

Conditional Subject to (Specify) ______________________________________ ______________________________________ ______________________________________

Import Eligibility Satisfactory Unsatisfactory

Conditional Subject to (Specify) ______________________________________ ______________________________________ ______________________________________ State applicable Discrepancy codes, if any:

Number of samples taken: ________________ Additional Comments:

______________________________________ ______________________________________ ______________________________________

22678613311

INSPECTION REPORT FOR PCA

5/9

Below details are always required for perishable products (foodstuffs, pharmaceuticals and special chemicals) Country of Batch Product Description Quantity Origin Number

Production Date

Expiry Date

REFERENCE DOCUMENTS COLLECTED AND ATTACHED Invoice Packing List Technical Sheet Catalogues Certificate of Analysis Analysis results

CORRECTIONS FROM SUPPLIER DURING INSPECTION Packing (specify) Marking Quality Quantity

____________________________________________________________________________________________________________

_______________________________________________________________________________________________________________________

PHOTOGRAPHS (Please annex to this report) Brief description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Photo Nbr.

22678613311

6/9

INSPECTION REPORT FOR PCA

CONTAINER CHECK LIST
Photographs No Container serial# Seal #
Ini Fin ------------------------------------Emp Hal ------------------------------------Ful Dor ------------------------------------1 SL SL# ------------------------------------20' 40' YES NO 20' 40' YES NO 20' 40' YES NO 20' 40' YES NO 20' 40' YES NO 20' 40' YES NO 20' 40' YES NO 20' 40' YES NO 20' 40' YES NO 20' 40' YES NO 20' 40' YES NO 20' 40' YES NO C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R C/D/R

SR Numbe E1207098666 Internal Number 3612832411

Can be Dim. closed

Ext. Int. Condition

Seal 3 Stuff. Witn.

YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO

No load
FCL LCL FCL LCL FCL LCL FCL LCL FCL LCL FCL LCL FCL LCL FCL LCL FCL LCL FCL LCL FCL LCL FCL LCL

ST 4 seal ren.

Third party name

1 - Photographs taken during the inspection: Ini = Initial; Fin = Final; Emp = Empty; Hal = Half; Ful = Full; Dor = Poor; SL = Sealed 2 - External/Internal condition C = Clean; D = Dirty; R = Rusty; 3 - The inspector circles "Yes" if he witnessed the sealing or the stuffing of the container 4 - Seal type: A = SGS bolt seal; B = SGS cable seal; C = SGS indication seal; D = SGS other seal; E = Third party seal; 5 - No seal reason A= B= C= D= E= F= Goods from more than one single supplier and/or to more than one single importer SGS failed to seal containers at supplier's request SGS was called on time to seal containers: stuffing commenced before inspector arrived SGS was called out of time to seal containers SGS was not called to seal containers goods not ready for stuffing

6 - Third party name: name of the third party that seald the container (must be filled if "seal type" = E 22678613311

INSPECTION RESULT PCA

7/9 QUALITY OF INSPECTION &/or REPORTING : to be filled-out by the Inspection Coordinator / Immediate Superior The Inspector followed instructions and protocols for : Areas Sampling Plan Inspection Procedures Container Sealing Reporting Collection of Documentation Pictures Yes No If No, please elaborate

__________________________________________ Inspection Coordinator / Immediate Superior Date audited:

INSPECTION RESULT PCA

8/9

SR No. E1207098666 / 0 / 2
SGS Business Governments and Institutions Services Status Full Detailed Service Request

Internal Number #
Services for

3612832411

Republic of Kenya - Pre-Export Verification of Conformity to Standards Import Declaration Form SR Created Date 06.09.12 SR Validity 06.09.12 - 06.03.13

Inspection Center
SGS INDIA - CHENNAI INDUSTRIAL Plot No. 28 B /1 & B/2 (SP), 2nd Main road, Ambattur Industrial Estate, Ambattur CHENNAI (Tamil Nadu) - India Phone # 914466081701 E-Mail

Place of Inspection
SAMARDHA T-2 STERLING HANGING GARDEN NO. 14 VIDYODAYA 1ST CROSS STREET, T.NAGAR 600017 - CHENNAI (Tamil Nadu) - India Phone # 914442124486 Fax # E-Mail samardha@hotmail.com Report left at POI Satisfactory Conditional Yes Unsatisfactory

Fax #

Inspection Result
Done Date Result Details No

Photos and Samples

Photos No. _______ Samples No. _______ Samples to be returned Yes No

Validity

This physical inspection result only remains valid until : ..... / ...... / 20..... It is the exporter's decision whether or not to proceed with shipment but goods not shipped by the expiry date will automatically require re-inspection prior to shipment.

Important
This is not a Certificate of Conformity (CoC) or a Certificate of Inspection and it does not relieve sellers of their contractual obligations. Exporters are advised to contact SGS prior to shipment if : . There is any doubt concerning the issuance of a CoC/ Certificate of Inspection. . Requiring any other information or wishing to present their views in writing concerning the physical inspection result. . Requiring re-inspection of the goods, where applicable, advising the date on which the goods will be available. Final decision on conformity of the inspected goods to the requirements of importer's country will be taken by SGS upon completion of the studying of technical file, this inspection report, tests reports if applicable and other documents, list of which was earlier communicated to the exporter, relevant to the conformity assessment of the goods; if sampling took place at loading of goods and testing is scheduled at the laboratory, final decision on conformity of goods will be taken no earlier than completion of testing; please contact SGS to obtain update on schedule and results of testing; if the results of inspection are either unsatisfactory or conditional, exporters are advised to contact SGS for reconciling the discrepancies revealed. Exporter will have to contact SGS in order to obtain either Certificate of Conformity or positive decision on conformity of the goods prior to shipment. Name Place Date Signature of Inspector CHENNAI Name Place Date Signature of person presenting goods CHENNAI

*** DO NOT REPLY TO THIS EMAIL *** https://tradeworks.sgs.com/Tradeworks/public/tracking.do?mode=same&showResult=true&srInternalId=3612832411 22678613311 SGS S.A. www.sgs.com

INSPECTION RESULT PCA

9/9

SR No. E1207098666 / 0 / 2
SGS Business Governments and Institutions Services Status Full Detailed Service Request

Internal Number #
Services for

3612832411

Republic of Kenya - Pre-Export Verification of Conformity to Standards Import Declaration Form SR Created Date 06.09.12 SR Validity 06.09.12 - 06.03.13

Inspection Center
SGS INDIA - CHENNAI INDUSTRIAL Plot No. 28 B /1 & B/2 (SP), 2nd Main road, Ambattur Industrial Estate, Ambattur CHENNAI (Tamil Nadu) - India Phone # 914466081701 E-Mail

Place of Inspection
SAMARDHA T-2 STERLING HANGING GARDEN NO. 14 VIDYODAYA 1ST CROSS STREET, T.NAGAR 600017 - CHENNAI (Tamil Nadu) - India Phone # 914442124486 Fax # E-Mail samardha@hotmail.com Report left at POI Satisfactory Conditional Yes Unsatisfactory

Fax #

Inspection Result
Done Date Result Details No

Photos and Samples

Photos No. _______ Samples No. _______ Samples to be returned Yes No

Validity

This physical inspection result only remains valid until : ..... / ...... / 20..... It is the exporter's decision whether or not to proceed with shipment but goods not shipped by the expiry date will automatically require re-inspection prior to shipment.

Important
This is not a Certificate of Conformity (CoC) or a Certificate of Inspection and it does not relieve sellers of their contractual obligations. Exporters are advised to contact SGS prior to shipment if : . There is any doubt concerning the issuance of a CoC/ Certificate of Inspection. . Requiring any other information or wishing to present their views in writing concerning the physical inspection result. . Requiring re-inspection of the goods, where applicable, advising the date on which the goods will be available. Final decision on conformity of the inspected goods to the requirements of importer's country will be taken by SGS upon completion of the studying of technical file, this inspection report, tests reports if applicable and other documents, list of which was earlier communicated to the exporter, relevant to the conformity assessment of the goods; if sampling took place at loading of goods and testing is scheduled at the laboratory, final decision on conformity of goods will be taken no earlier than completion of testing; please contact SGS to obtain update on schedule and results of testing; if the results of inspection are either unsatisfactory or conditional, exporters are advised to contact SGS for reconciling the discrepancies revealed. Exporter will have to contact SGS in order to obtain either Certificate of Conformity or positive decision on conformity of the goods prior to shipment. Name Place Date Signature of Inspector CHENNAI Name Place Date Signature of person presenting goods CHENNAI