bUHEAIJ n•••EM

Bureau V1:rUas Shenzhen Co., ltd 411", Block 13, Minlida Industrial Building, 4lh Zono Of Honghtmliny lmluslrial Park, Xili Town. Nanshan Oislricl, Shenzhen, Guangdong, PXC. Tei:86-755-8G0001S 1 lax: B6· 755-!!600015!J www bureauvorilas,comlcps

REPORT Technical Report: (8514)192-0525

Page 1 of 37 JUL 22, 2014

ThiS r~porl s govemitll lly ana oncorporates by refarence. t~u; ComMons Or Tesufi9 as ooSied at the <.lala uf :ssu~nce of 1n1s roovurl ,.l hllo:•i'd'NW crm 'o.Jrea.,verolas rom ar.d ;s •ntended lor your exclUSIVe "~" AHy lmpylniJ or repliCHirOn oi ltH~ rep{lr1 to or far any olher person or rm111y, nr use of o,, ,,m-., ur l<adP.mHT~. :s pllm~lted ooly V<llh our orior wri11~n pfl<mlsslon fh1s <eport sals forUt IJ!ll f1r>dtnqs sol P-ly ·.~olh resp.,cl lo •.he tesl ~ilFl'p!!JS 10enl1flml 11~re n The fl!s~ll~ sot forll\ 111 lhr~ 1cpoo\ arc not ondicall'lfl or repres~lllat.ve of the qualrly or chorBclerisk~ ul Uoo lot lrom l'mrch a I<Jst S"<T-r>IP- 'IIIlO :aken or BllY ~m•IBr or •de11"tal pro<J•J<:I <mles~ spec.flcatly ;md "~Pr'U~,;Iy ~olo<J Or,r wnorl nchrC!J'> nil of lh<J !8~tt. requ.e~tml by y,JIJ dll<l ltw <m;ulls l'lm~ur lla~u<l UI-'Uii the ,,.,fOfm'llrnn lh'll you 1mw1<JcU (c, "" You :;~·m 00 Jays h1Jn1 :ldliJ of ;sst,onc~ ni lhts report II) no\lly \IS of a1>y -naten~i error or omtS'iiOI1 ·~ausud oy our negtrger-ce: prov,aP.d, now<WP.r. that sud1 I'Oiice snail be w ·.wrtmg ;mU sha'l spe<.:lfocatly qdores~ the 1ssue you 'lllslltu rorse A /<;,lure lo rars~ ~uch •SSJ~ 'lldlll!l lhe pre~n,berl !on"~ <;r811 cnn,;hl<.!ll ym. w:{junhnetl aGL"BJ.lldJ\Cd of \he complu:eo•<,;:; of lhl>; rHpml, >he to,;ts c~ndLcted ;;nd \he wrreci~ess ot tire rGport corrtm1l~

BUHEAIJ TEST REPORT

SUBMISSION PROCESS

Sample Collection·

0 Initial Sample Collection (DC's 1/5/6 Only)

D Second Sample Collection {DC'S 21314!611/8!9/10/411/412)

[8] Single Sample Collection · (All DC's- 50% of Entire Quantity Produced)

0 Random Sampling of Failure (All DC's- 90% of Entire Quantity Produced)

0 Random Sampling of Failure w/ Prop 65 (DC 4/9 & Non·DC 4/9- 90% of Entire Quantity Produced)

LAB LOCATION: LAB NUMBER: CLIENT NO.: DEPARTMENT: DATE IN: DATE OUT: MOD. LOGIN: REVISED DATE: PAGE:

PASS

SHENZHEN (8514)192-0525 I 25 PARTY PAPER JUL 15, 2014 JUL 22, 2014 I I 2 ol37

OVERALL RATING

SATISFACTORY

CORRECTIVE ACTION REQUIRED

FAIL

US CN

X X I

D Vendor Direct

FAIL-ACCEPT I RANDOM SAMPLING REQUIRE'-D--'----'

~vENDOR PLEASE NOTE RANDOM SAMPLING IS REQUIRED ON ALL FAILED REPORTS''

TESTING FOR PLASTIC FOOD CONTACT ARTICLE (V9)

CPSD - 06001.01 - US FOOD CONTACT ARTICLE (V6)

CPSD - 06001 - US FOOD CONTACT ARTICLE (V13)

GRBI - 06001 - NA NON-REGULATORY ANALYTICAL TESTING (V8)

GRBI - 08443 - NA PLASTICWARE FOOD OR DRINK USE PRODUCTS

OR GLASS CANNING JAR (V23) GRBI - 06013 - NA

CALIFORNIA PROPOSITION 65 (V52) GRBI-06572-US

TOXICS IN PACKAGING CLEARINGHOUSE (V3) GRBI - 09062.3 - NA

Sample Description: I PLASTIC SILVER RIM CHAMPGN 4PK Dollar Tree Direct (DTD Sample Description: I/ Final Packaging: I Yes (submitted lor review) I Xi No (not submitted lor review) I

KY

I

Vendor:

Manufacturer:

Country of Orioin: Country of Sale:

DTD Country of Sale: Color: Department Number: Sub-Department No.

Previous Report No.:

Revised Report: Charoe Vendor: Test Type: Reason For Revision:

TEST PROPERTY

Labeling Physical Characteristics Construction Qualities Performance Colorfastness Flammability Analytical

KY

ATLAS DEVELOPMENT LTD ATLAS PLASTIC PRODUCTS CO., LTD CHINA UNITED STATES AND CANADA I I 25 PARTY PAPER 12 CATERING

I

Yes: I I No: I X Yes: I X I No: I

INITIAL TEST I I

Vendor Number: 01783

Stvle: I E3 Order:

GBIIDTSC SKU Number{s : 205949 P.O. Number(s) (USA: 3603037

Additional PO No (USA : I P.O. Number(s) (Canada : 3603034

Additional PO No (Canada): I

DTD SKU: I DTDPONo.: I

Vendor Item Number: PP14012533

(8514)192-0525 Page 3 of 37

PASS SATISFACTORY CAR FAIL DATA COMMENTS

X X X

I I

X X

REMARK(S):

1. See enclosed protocol(s) for the test results.

2. The following test results were upon document review of previous report " FDA document review(Report#85141040370) " Heavy metals content in packaging materials(Report#52140550773)

(8514 )1 92-0525 Page 4 of 37

3. No applicable CPSC rules, bans, or standards were tested in this report. Therefore, no GCC was generated.

If there are questions regarding above report, please contact the appropriate lab personnel.

Technical questions, please contact: John Hong I Corey Huang (86)755-32980207 I 32980211 John.hong@cn.bureauveritas.com Corey.huang@cn.bureauveritas.com

Administrative questions, please contact: Ann An I Emy Zhao

KY

( +86)755-32980215 I 32980216 Ann.an@cn.bureauveritas.com Emy.zhao@cn.bureauveritas.com

BUREAU VERITAS SHENZHEN CO., LTD

BRIAN TAM MANAGER- HARD LINES DIVISION

BUREAIJ \'E R :TAS

# California Proposition 65 CPSD-AN-PTCL-

06572-US

FDA21 CFR175.3001

* Resinuous and polymeric coating CPSD-AN-00002-MTHD

FDA 21 CFR 177.1010 • Acrylic and modified acrylic plastic I CPSD-AN-00002-

MTIID

KY

BUREAU VERITAS TEST PROTOCOL FOR

CPSD - 06001.01 - US

labeling is required.

For samples that fall under the scope ofCAProp 65

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

requirements with testing limit(s) but does not contain appropriate labeling (refer to labeling section for detail), actual testing will be conducted. Otherwise, actual testing is if the

Note: w No test for dry food. Dry food means no free fat or oil on the surface. - BPA-based

Note: -No test for dry food. Dry food means no free fat or oil on the surface.

(8514)192.j)525

GALEN

JUL 14-22,2014

HENRY I JUL 22, 2014

Page 5 of37

SEE GRBI-06572-US

NA

NA

•~~,e~

" -~ ~ ... ' ,f,h

1$26

8UR.EAIJ .... •

•

•

Closures with sealing gaskets

Ethylene vinyl acetate copolymers

Melamine-formaldehyde resins in molded articles

* Nylon resins or polyamide

KY

FDA 21 CFR 177.1210 I CPSD-AN-00002-

MTHD

FDA21 CFR 177.1350 I CPSD-AN-00002-

MTIID

FDA21 CFR 177.1460 I CPSD-AN-00002-

MTHD

FDA21 CFR 177.1500 I CPSD-AN-00002-

MTHD

BV Lab Number: Technician Name:

Test Date:

Reviewed By/Date:

Note: -No test for dry food. Dry food means no free fat or oil on the surface. - Gaskets ace only tested according to gasket requirements of FDA21 CFR 177.1210, Vendor shall be responsible for the comp~~ce of the material requirements, unless testing of

Note: -Applicable to nylon resins stated in FDA 21 CFR 177.1500 section (b) table, except Nylon 6/12 resins in point 13.1 and 13.2, Nylon 6/69 resins in point 14 and Nylon resin PA 6-3-T in point 16.

(8514)192-0525

GALEN

JUL 14-22, 2014

HENRY I JUL 22,2014

Page 6 of37

NA

NA

NA

NA

BV Lab Number: (8514)192-0525

Technician Name: GALEN

Test Date: JUL 14-22,2014

BUHEAU \' E R ~ r::... S

Reviewed By/Date: HENRY I JUL 22. 2014

Page 7 of37

CPSD- 06001.01- US

FDA21 CFR 177.1520 Note:

' Olefin polymers I CPSD-AN-00002- -Applicable to olefin polymers, including but not limited to NA MTIID polypropylene (PP) homopolymer, polypropylene (PP)

copolymer and polyethylene (PE).

FDA 21 CFR 177.1580 Note:

• Polycarbonate resins I CPSD-AN-00002--Apply tests stated in 21CFR 177.1580 section (c)(2) only.

NA MTHD

- Polycarbonate resins is not allowed to use in infant feeding bottles (baby closures and · to drink from

FDA21 CFR 177.1630 • Polyethylene phthalate polymers I CPSD-AN-00002- NA

MTHD

Polystyrene or rubber-modified FDA 21 CFR 177.164() M

' I CPSD-AN-00134- DOCUMENT PROVIDED PASS polystyrene MTHD SEE REMARK

FDA 21 CFR 177.1810

' Styrene block polymer I CPSD-AN-00002- NA MTHD extractable fraction tests

KY

••••

•

•

'

StyreneRmethyl methacrylate copolymer

Urea-formaldehyde resins in molded articles

Polyvinyl chloride

"' Phenolic resins in molded articles

• Crosslinked polyester resins

KY

FDA21 CFR 177.1830 I CPSD-AN-00002-

MTHD

FDA 21 CFR 177.1900 I CPSD-AN-00002-

MTHD

FDA21 CFR 177.2410 I CPSD-AN-00427-

MTHD

FDA 21 CFR 177.2420 I CPSD-AN-00002-

MTHD

BV Lab Number:

Teclmician Name:

Test Date:

Reviewed By/Date:

Note: -Applicable to repeated use articles or components of articles intended to contact with food. -No test for dry food. Dry food means no free fat or oil on the surface.

(8514)192-0525

GALEN

JUL 14-22, 2014

HENRY I JUL 22, 2014

Page 8 of37

NA

NA

NA

NA

NA

*

*

*

KY

• ~"'';, 182&

BUR.EAU

Polyoxymethylene copolymer

Polyoxymethylene homopolymer

Rubber intended for repeated use

FDA21 CFR 177.2470 I CPSD-AN-00002-

MTIID

FDA 21 CFR 177.2480 I CPSD-AN-00002-

MTHD

FDA 21 CFR 177.2600 I CPSD-AN-00002-

MTilD

BV Lab Number: (8514)192-<1525 Technician Name: GALEN

Test Date: JUL 14-22, 2014

Reviewed By/Date: HENRY I JUL 22, 2014

Page 9 of37

CPSD- 06001.01- US

Note: ~ Applicable to both finished product and raw material. -Applicable to repeated use articles or components of articles intended to contact with food, but use temperature shall not NA exceed 250 op. -No test for dry food. Dry food means no free fat or oil on the surface. -Apply tests stated in 21CFR 177.2470 section (d) only.

Note: -Applicable to both finished product and raw material. - Applicable to repeated use articles or components of articles intended to contact with food, but use temperature shall not exceed 250 op. -No test for dry food. Dry food means no free fat or oil on

NA the surface. -Apply tests stated in 21CFR 177.2480 section (c)(3-4) and (d) only. - For finished product, apply density, melting point and soluble extractive tests only. -For raw material, apply density, melting point, formaldehyde release and soluble extractive tests only.

Note: NA -Not applicable to rubber nursing-bottle nipples.

•~"'"~ -•

~ ~

782S.

M!l#lilii·M

* Acrylonitrile copolymer and resins

Note 1: Testing charge per material per color.

FDA21 CFR 181.32/ CPSD-AN-00155-

MTHD

Key:

* **

Additional Charge For This Test Mandatory Requirement

#

Result Key: c R M NM NA NT

Rating Key: PASS FAIL NR

KY

By Request Only

Claimed Recorded Meets Does Not Meet Not Applicable Not Tested

Pass Fail Not Requested

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

CPSD- 06001.01- US

Note: - Test acrylonitrile copolymer and resins with acrylonitrile less than 30% only.

Client Approval: Creation Date: Last Revision Date: Pricing Review Date: Technical Review Date:

(8514)192-11525

GALEN

JUL 14-22, 2014

HENRY I JUL 22,2014

Page 10 of37

NA

I FEBRUARY 12,2010

APRIL 22, 2014 MAY24, 2010

BUREAU ........

Paper and paperboard

Ceramic, porcelain, glass and enamel

'

Wood

Metal and metal alloy

GRAS in natural material (non-wood)­document review

21 CFR 170-189 FDA Generally Recognized as Safe (GRAS) Guidelines I FDA Opinion I CPSD­

AN-G00007-ST!P02/ CPSD-GB-0000 1-

STIP03

Note 1: CPSD-A..l\l"-PTCL-06001.04-US will be offered to program client only.

KY

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

BUREAU VERITAS TEST PROTOCOL FOR

CPSD- 06001- US

CPSD-AN-PTCL-

except come into contact with food shall meet FDA GRAS requirement. AH additives in that material, such as glue shall also meet FDA GRAS requirement. Client shall provide the documentation with material bill or composition for material identification. It is acceptable for the client to submit either a FDA approval letter or, if there is information from FDA showing the material is acceptable, a guarantee letter indicating the material is the only food grade material used in the manufacturing process can also

(8514)192-0525

GALEN

JUL 14-22,2014

HENRY I JUL 22,2014

Page ll of37

PASS

NA

NA

NA

NA

NA

•

.,u•e.,. .. •

~ ~

782&

tsURtAU -·-Key: • .. #

Result Key: c R M NM NA NT

Rating Kev: PASS FAIL NR

KY

A

Additional Charge For Tbis Test Mandatory Requirement By Request Only

Claimed Recorded Meets Does Not Meet Not Applicable Not Tested

Pass Fail Not Requested

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

Client Approval: Creation Date:

Last Revision Date:

Pricing Review Date: Technical Review Date:

(8514)192-0525

GALEN

JUL 14-22,2014

HENRY I JUL 22,2014

Page 12 of37

I JANUARY 29, 2009 APRIL 22,2014

8UREAIJ NWM*¥¥

* Food contact

* Leachable lead in kettles

* Extractable lead and cadmium - interior

KY

CPSD-AN-PTCL-06001-US

(Kettles) Regulations I CPSD-AN-00493-

MTHD

Glazed Ceramics and Glassware Regulations (SOR/98-176) I CPSD-

AN-00011-MTHD

6

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI- 06001- NA

Food contact article, which is completely or partly made of ceramic, porcelain or glass and completely or partly covered \Vi.th coating, glaze or decoration, shall not contain extractable lead (Pb) and cadmium (Cd) exceed the following limits:

Cadmium (Cd): 0.25 ppm (mg!L) (any one of6 units for Large bolloW\Vare and Pitchers) 0.5 ppm (mg!L) (any one of6 units for Small hollowware, Cups and Mugs) 0.5 ppm (mg/L) (any one of6 units for Flatware)

Lead (Pb): 1.0 ppm (mg/L) (any one of6 units for Large hollowware) 2.0 ppm (mgfL) (any one of6 units for Small hollo\1/Wal'e) 0.5 ppm (mg/L) (any one of6 units and Pitchers) 3.0 one of6 units

(8514)192-0525

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JUL 14-22,2014

HENRY I JUL22, 2014

Page 13 of37

SEE CPSD-06001-US

NA

NA

•

KY

BUKEAU A

Extractable lead and cadmium in lip and rim

Glazed Ceramics and Glassware Regulations (SOR/98-176) I CPSD-

AN-00011-MTHD

6

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI- 06001- NA

External decorated lip and rim area of beverage products shall not contain extractable lead (Pb) and cadmium (Cd) exceed the following limits in any of the 6 units:

Cadmium (Cd): 0.4 ppm (mg!L) Lead (Pb): 4.0 ppm (mg!L)

Note: For drinking vessel with decoration on and rim area (20

(8514)192-0525

GALEN

TilL 14-22, 2014

HENRY I TIJL22,2014

Page 14 of37

NA

b U t-< tAU

n••••·•

• Bisphenol A content

KY

Various US state laws (e.g. CT Public Act# 09~ 103 and J\.1N Chapter 40

SF #247) I Canada Consumer Product

Safety Act (S.C.2010,c.21),

Schedule 2, item 15/ CPSD-AN-00169-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI - 06001 - NA

"Infant formula" means a commercially available milk based or soy based powder, concentrated liquid or ready~to-feed substitute for human breast milk that is intended for infant consumption. "Baby food" means a commercially available prepared solid food consisting of a soft paste or an easily chewed food that is intended for consumption by children tvlo years of age or younger. "Baby product" means products, including but not limited to pacifiers, bibs, toys, changing pad ... etc, intended to use by children three years of age or younger. "Reusable food or beverage container" means a receptacle for storing food or beverages, including, but not limited to, baby bottles, spill-proof cup, sports bottles and thermoses, and excluding containers intended for disposal after initial use.

Report actual results or include data table within report. Note: -Actual testing will be conducted on:

(i) all accessible plastic materials in the product, (ii) food contact plastic parts in the product.

- Vendors shall be responsible for the compliance of all other materials. - It is not applicable on polycarbonate resins in infant feeding bottles (baby bottles) and spill~proof cups including their closures and lids, designed to help train babies and toddlers to drink from cups (sippy cups), as it is banned per 21 CFR

(8514)192-0525

GALEN

JilL 14-22, 2014

HENRY I JilL 22,2014

Page 15 of37

NA

CUHEAIJ ...

• Total lead content in surface coatings

KY

Canada Consumer Products Containing Lead (Contact with Mouth) Regulations (SOR12010-273) I CPSD-AN-00461-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI- 06001 - NA

Products for all ages (including adults) that have accessible surface coatings that come into contact with the user's mouth during normal use shall not contain lead or lead components in which the lead content is in excess of0.009% (90ppm) of the weight of the total content

Report actual results or include data table within report.

Component testing is allowed. Compositing is not allowed.

Note: The following products are excluded: - Kitchen utensils - Jewelry under Children's Jewelry Regulations - Products subject to Glazed Ceramic and Glassware

(8514)192-ll525

GALEN

JUL 14-22,2014

HENRY I JUL 22, 2014

Page 16 of37

M

SILVERY COATING

CUP

ALL <lOPPM (<0,0010%)

PASS

BUHEP.IJ ..... •

* Total lead content in substrate materials

KY

Canada Consumer Products Containing Lead (Contact 'With Mouth) Regulations (SORI2010-273) I CPSD-AN-00461-

MTIID

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI- 06001- NA

Products for all ages (including adults) that have accessible substrates that come into contact with the user's mouth during normal use shall not contain lead or lead components in which the lead content is in excess of0.009% (90ppm) of the weight of the total content.

Report actual results or include data table within report

Component testing is allowed. Compositing is not allowed.

Note: The following products are exclude: - Kitchen utensils, -Jewelry under Children's Jewelty Regulations -Products subject to Glazed Ceramic and Glassware Regulations. - The following materials will be exempted from testing. It is the vendors responsibility to ensure compliance to the applicable requirements: Non-suspect materials as defined by the Consumer Products Safety Commission in 16 CFR 1500.91 (d) and (e) (refer to exemption list of lead in substrate in the CPSD-GB­PTCL-08444-US protocol for detail)

(8514)192-o525

GALEN JUL 14-22, 2014

HENRY I JUL 22,2014

Page 17 of37

M

TRANSPARENT PLASTIC

CUP

ALL <IOPPM (<0.0010%)

PASS

bUHtAU ........ #

Result Key: M NM NA NT c R

Rating Key: PASS FAIL MARG

CAR

KY

Additional Charge For This Test Mandatory Requirement By Request Only

Meets Does Not Meet Not Applicable Not Tested Claimed Recorded

Pass Fail Marginal Corrective Action Required

BV Lab Number.

Technician Name:

Test Date:

Reviewed By/Date:

Client Approval:

Creation Date: Last Revision Date: Pricing Review Date: Technical Review Date:

(8514)192-0525

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HENRY I JUL 22,2014

Page 18 of37

JANUARY 04,2011 JULY08, 2014

BUREAU tiME A

* Total lead content in surface coatings

• Total lead content in surface coatings

AOAC 974.02 modified I CPSD-AN-00001-

MTHD

CPSD-AN-00009-MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI - 08443 - NA

outside of the scope of 16 1303 shall not contain lead or lead components in which the lead content is in excess of 0.060% (600ppm) of the weight of the total content.

Report actual results or include data table within report.

Component testing is allowed. Compositing up to 4like materials is allowed The composite result will be evaluated against the adjusted limit (regulatory limit divided by the number of composites).

state on item outside of the scope shall not contain lead or lead components in which the lead content is in excess of0.06% (600ppm) of the weight of the total content.

Report actual results or include data table within report .

Component testing is allowed. Compositing up to 4like materials is allowed.

(8514)192~25

GALEN

JUL 14-22, 2014

HENRY I JUL 22,2014

Page 19 of37

M

SILVERY COATING

CUP

ALL <10pPM (<0.0010%)

M

SILVERY COATING

CUP ALL

<lOPPM (<0.0010%)

PASS

PASS

IMPORTANT NOTE: to the original standards.

The information presented l.Ulder the "Criteria" of this protocol is for information only and does not replace the content ofthe standard. Details of the requirements should be referred

KY

~~ ~Uf

1"32:6

BUREAIJ ···-** #

Result Key: M NM NA NT c R

Rating Key; PASS FAIL MARG

CAR

KY

Additional Charge For This Test Mandatory Requirement By Request Only

Meets Does Not Meet Not Applicable Not Tested Claimed Recorded

Pass Fail Marginal Corrective Action Required

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

Client Approval:

Creation Date: Last Revision Date: Pricing Review Date: Technical Review Date:

(8514)192-0525

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JUL 14-22,2014

HENRY I JUL 22,2014

Page 20 of37

FEBRUARY 11, 2011 JUNE 26,2014

BUREAU llfiilii

' California Proposition 65

* Children's Product

KY

GRBI-HL-PTCL-06572-US

GRBI-TY-PTCL-08001-NA

GRB1- 06013- NA

Test to

BV Lab Number: (8514)192-0525

Technician Name: GALEN Test Date: JUL 14-22, 2014

Reviewed By/Date: HENRY I JUL 22, 2014

Page 21 of37

SEE GRBI-06572-US

NA

D~u··~.

; ~ ~

1$;1:&

8UBEA:U

HMM*

* Food contact articles

• Non Regulatory Analytical Testing

KY

GRBI-HL-PTCL-06001-NA

GRB1-GB-PTCL-08443-NA

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI- 06013- NA

contact to the applicable requirements of the Food, Drug, and Cosmetic Act (FDCA), specifically 21 CFR 170 through 189.

Special requirements for Plastics: -In lieu of testing, test report can be submitted if dated "Within six months. For food contact items containing PVC, PETG, Styrene Block Polymers, Polyester Elastomers or ABS (Acrylonitrile> 30%), it is acceptable for the vendor to submit a test report (dated 'Within six months) indicating that only food grade materials were used in the manufacturing process.

Special requirements for Metal: -All metal components of cups, mugs or other food contact articles shall be constructed of an FDA recognized grade of stainless steel. Stainless Steel Grndcs: 302, 304, 304F, 316,321,410,416,420 (cutlery only), 440, 440A, 440C, 9041, A-36 and CF-1 018. -For any other grade of stainless steel or other metal, vendor need to provide the list of compositions or will have the material evaluated which shall be submitted to the FDA for review and approval for use in fuodcontact articles. (Vendor shall be responsible for the accuracy of information provided) In lieu of testing, test report can be submitted if dated v.rithin six months.

Special requirements for ceramic, porcelain, glass or enamel: -As a Dollar Tree Requirement, for California health and safety code section 108870- All tableware items, regardless of extractable Lead & Cadmium test result, distributed in the State of California must be permanently and indelibly marked with the name, or if the item is too small, a registered trademark, of the manufacturer or

(8514)192-0525

GALEN

JUL 14-22, 2014

HENRY I JUL 22, 2014

Page 22 of37

SEE GRBI-06001-NA

SEE GRBI-08443-NA

BV Lab Number: (8514)192-0525

Technician Name: GALEN

Test Date: JUL 14-22, 2014

Reviewed By/Date: BUREAU

HENRY I JUL 22, 2014 ....... Page 23 of37

• Taxies in Packaging Clearinghouse SEE GRBI-09062.3-NA

F.P. and L. Act (16 CFR .. 500) OR NIST Uniform PROVIDED DATA Laws and Regulations

Handbook 130

One F.P. and L. Act (16 CFR and Labeling Act OR All Other

'* Uniform Packaging and Labeling 500) OR NIST Uniform

PROVIDED DATA Regulations -report a pass or fail for

Laws and Regulations Handbook 130

and Labeling Act OR All Other F.P. and L. Act (16 CFR

'* Uniform Packaging and Labeling 500) OR NIST Uniform PROVIDED DATA Laws and Regulations

-report a pass or fail for Handbook 130

country of origin legibly, permanently, and in M .. Country of origin 19 CFR 134 and close proximity to any mention of country PASS

in which the article was manufactured or MADE IN CHINA

are understandable shall be provided in English language.

use labeling CPSD-GB-01057-

M PASS MTHD /Visual

KY

bUKfAU .. , .. *

Claim verification -level 2

KY

CPSD-HL-08612-MTHD/Claim

verification

BV Lab Number: (8514)192-0525

Technician Name: GALEN Test Date: JUL 14-22, 2014

Reviewed By/Date: HENRY I JUL22, 2014

GRBI- 06013- NA

Record each objective (factual) claim which can be substantiated by the testing within this protocol and rate accordingly.

Any net quantity/dimensional claims evaluated in other sections of this protocol need not be recorded.

Record all other objective (factual) claims as "NT' for Not Tested and rate as 'FAIL'. Record all subjective (opinion) claims as 'NT' for Not Tested and rate as 'Satisfactory'.

If the objective (factual) claim is rated as 'FAlL' and the subjective (opinion) claim is rated as 'Satisfactory', the overall rating will rate as 'FAIL'.

Variations of color or assortment (meaning one item could be featured on the packaging but there are other styles in the assortment) between the visual graphic imagery (artwork, photographs and/or illustrations) of the product on the packaging and the product itself should be marked in the test report and should NOT constitute a failure.

Page 24 of37

M SEE CLAIM DATA TABLE PASS

• ••

KY

BUREAU ••

Consumer packaging and labeling regulations

The consumer packaging and labeling act, R.S .

1985, C. C~38 and regulations, C.RC.,

C.417

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI- 06013 - NA

(Packaging "Copy" Or Artwork Request Form May Be Substituted) Manufacturer or distributor's name & address (City & Postal Code). Minimum 1.6 mm type size. Placed anywhere except bottom- English or French.

Where the area of the principal display surface of a container is 1.55 square inches (10 square centimetres) or less, the infonnation may be in letters of not less than 1/32 inch (0.8 millimetre) in height.

Where a prepackaged product is wholly manufactured or produced in a country other than Canada, the marking shall consist of one of the following: -The name and address of a Canadian dealer preceded by the words "imported by'' ("import6 par'') or "imported for" ("importe pour"); or RThe statement of geographic origin located immediately adjacent to the name and address of a Canadian dealer; or RThe name and address of the dealer outside Canada

Product Net Quantity Declaration must be in English and French, metric units, on PDP, bold, type size based on PDP size Principal Display Panel Minimum Type_ <32 em' (5 In') 1.6 mm (1/16 In) >32 cm2 but <258 cm2 (40 ln2) 3.2 mm (1/8 In) >258 cm2 but< 645 em'- (100 ln2

) 6.4 rom (1/4 In) >645 cm2 but <25.8 dm? (400 In?) 9.5 mm (3/&In) >25.8 dm' (400 In') 12.7 mm (112 In)

Product Identification ~11 be Engli~ and French, on PDP and

(8514)192-0525

GALEN JUL 14-22, 2014

HENRY I JUL22, 2014

Page 25 of37

M PASS

BUREAU ......

* '*

..

KY

Consumer packaging and labeling regulations

Country of origin marking

The consumer packaging and labeling act, R.S.

1985, C. C-38 and regulations, C.R.C.,

C.417

Canada Customs Tariff, Marking of Imported Goods Regulations,

SOR-94-10 I Marking of Imported Goods

Memorandum Dll-3-1

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI - 06013 - NA

Typeface not stipulated must be legible to the consumer. In certain cases where the container has a principal display surface of 10 cur (1.55 inl) or less, the minimum type height may be reduced to 0.8 mm (1/32 in.) Refer to section 16 of the regulation. An exemption from declaring product identity may apply under the follo'Wing conditions: 1) Product is sold by count and is packaged in a way that it is visible and identifiable. 2) The label has an accurate pictorial representation of the package contents.

a) Imported goods shall indicate country of origin. b) Must be legible and sufficiently permanent to remain on the goods until it reaches the purchaser. c) For goods from NAFTA countries, the language may be English, French or Spanish. d) For goods from non-NAFTA countries, language may be English or French and marking should appear on individual articles. e) If the packaging conceals the CoWltry of Origin mark, then the packaging must also be marked. f) There is a provision to mark only the container providing that certain conditions are met, such that the ultimate

(8514)192-0525

GALEN

JUL 14-22, 2014

HENRY I JUL22,2014

Page 26 of37

M PASS

M MADE IN CHINA PASS

•'""'·~ -:. ,..

~

182"8-

8UREP.IJ MfiM+L1

* Total lead content in surface coatings

KY

Canada Consumer Products Containing Lead (Contact ..vith Mouth) Regulations (SOR/2010-273) I CPSD-AN-00461-

MTHD

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI • 06013- NA

Products for all ages (including adults) that have accessible surface coatings that come into contact with the user's mouth during normal use shall not contain lead or lead components in which the lead content is in excess of0.009% (90ppm) of the weight of the total content.

Report actual results or include data table within report.

Component testing is allowed, Compositing is not allowed.

Note: The following products are excluded: - Kitchen utensils -Jewelry under Children's Jewelry Regulations -Products subject to Glazed Ceramic and Glassware

(8514)192-0525

GALEN

JUL 14-22, 2014

HENRY I JUL22, 2014

Page27 of37

M

SILVERY COATING

CUP

ALL <lOPPM (<0.0010%)

PASS

EUR.EAU MMM

"' Total lead content in substrate materials

Sharp points I edges

KY

Canada Consumer Products Containing Lead (Contact with Mouth) Regulations (SOR/2010-273) I CPSD-AN-00461-

MTHD

16 CFR 1500.48 I 1500.49 modified

All

BV Lab Number: (8514)192-0525

Technician Name: GALEN Test Date: JUL 14-22, 2014

Reviewed By/Date: HENRY I JUL22, 2014

Products for all ages (including adults) that have accessible substrates that come into contact with the user's mouth during normal use shall not contain lead or lead components in which the lead content is in excess of0.009% (90ppm) of the weight of the total content

Report actual results or include data table within report.

Component testing is allowed. Compositing is not allowed.

Note: The following products are exclude: - Kitchen utensils, - Jewelry under Children's Jewelry Regulations -Products subject to Glazed Ceramic and Glassware Regulations. - The following materials will be exempted from testing. It is the vendors responsibility to ensure compliance to the applicable requirements: Non-suspect materials as defined by the Consumer Products Safety Commission in 16 CFR 1500.91 (d) and (e) (refer to exemption list oflead in substrate in the CPSD­GB-PTCL-08444-US protocol for detail)

Page28 of37

M

TRANSPARENT PLASTIC

CUP

ALL <lOPPM (<0.0010%)

M

PASS

PASS

BUH£AU .... Exposed edges M metals

Exposed edges M plastics

Wooden surfaces, edges and corners

Exposed edges and corners on glass

KY

SOR/2011Ml7 section 8 modified

SORJ2011-17 section 10 modified

SOR/2011M17 section 11 modified

SORJ2011Ml7 section 12 modified

All

All

All

All

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI - 06013 - NA

Shall not reveal hazards associated with exposed metal edges. All edges shall be folded back or sprayed with or dipped in paint or otherwise treated in order to eliminate all sharpness and burrs.

Shall not reveal hazards associated with exposed sharp plastic edges through reasonably foreseeable use

Shall have all of its exposed wooden surfaces, edges and comers smoothly finished

Shall hav.e all of its edges and comers of the glass smoothly finished

(8514)192-0525

GALEN

JUL 14-22, 2014

HENRY I JUL 22, 2014

Page 29 of37

NA

M PASS

NA

NA

•~"'·~ ::.

~ ~ 00

1$2&

tiURtAU awww••·M

Exposed ends on wire frame or structure

* Capacity - volumetric

Net content

' Lid fitting

* Water tight

KY

SOR/2011-17 section 9 modified

CPSD-HL-06000-MTHD I Capacity

Standard measure I CPSD-HL-0 I 056-

MTHD

All

All

BV Lab Number: (8514)192-0525

Technician Name: GALEN

Test Date: ruL 14-22, 2o14

Reviewed By/Date: HENRY I mL 22,2014

GRBI- 06013- NA

Shall not reveal hazards from exposed sharp ends on wire frames or structures, prior to or following reasonably foreseeable use. All wire ends shall be covered, turned in or turned back.

Modification=

claim.

Net Content other than weight (measure, numerical count or combination)- Report actual. Must meet or exceed label claim.

Page 30 of37

NA

150m!

NET COUNT: C: 4 CHAMPAGNE GLASSES R:4GLASSES DIMENSION: C: I R: 3-l/4inDIAx4-l/4inH WEIGHT: C: I

NA

NA

PASS

•'""'"~ ~ -

"' ~ ~ ~

< <

JIS2&

BUREAU ........ • Air Tight Seal

• Dishwasher exposure

• Micrcwave exposure

' Microwave exposure

KY

CPSD-HL-01058-MTHD I Actual Use

CPSD-HL-01014-WHD I Dishwasher

CPSD-HL-01024-MTIID I Microwave

CPSD-HL-01024-:MTHD I Microwave

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

GRBI - 06013 - NA

Shall withstand test with no distortion, melting, surface deformation, or staining after 5 cycles. Test with 4 pi~es of bacon evenly spaced for 3 minutes on highest setting.

Report power of the microwave (W) as data only. Report brand of bacon as data.

Modification= Test with bacon only. Test duration for 3

(8514)192-0525

GALEN

JUL 14-22, 2014

HENRY I JUL22, 2014

Page31 of37

NA

NA

NA

NA

BV Lab Number: (8514)192-0525

Technician Name: GALEN Test Date: JUL 14-22,2014

Reviewed By/Date: HENRY I JUL 22,2014

..... 4 Page 32 of37

CPSD-HL-08612-DATA-CLAIM VERIF1CATION LEVEL 2

D NM D FAIL !81 NT(unable to substantiate

!81 DATA

PARTIES AND D SPECIAL OCCASIONS M D PASS

D NM D FAIL !81 NT( unable to substantiate

f2'l DATA

D M D PASS

D NM D FAIL D NT( unable to substantiate

D DATA

D M D PASS

D NM D FAIL

D NT(unable to substantiate D DATA

D M D PASS

D NM D FAIL D NT(unable to substantiate

D DATA

KY

t:IUKtAU

••••••• Key: • .. #

Result Key: M NM NA NT c R

Rating Key: PASS FAIL MARG

CAR

Ima~e Auoeodix G-0104 Trademark of the manufacturer or importer.bmp

KY

Additional Charge For This Test Mandatory Requirement By Request Only

Meets Does Not Meet Not Applicable Not Tested Claimed Recorded

Pass Fail Marginal Corrective Action Required

:'\J ~O.l(~

o-~.~ ~ ~ . =:

< $' t"--:.."1'.-. .,.;;,•

.t'~hi"Jt.K'> ....... v;>·

<;1';,0'0$""'>

~ • WIR'IIIGIIl30l<lliS,_CCI.I

~INA~~ ,..,<$"

BV Lab Number:

Technician Name;

Test Date:

Reviewed By/Date:

Client Approval:

Creation Date: Last Revision Date: Pricing Review Date: Technical Review Date:

(8514)192-1)525

GALEN

JUL 14-22, 2014

HENRY I JUL 22,2014

Page33 of37

OCTOBER 30, 2007 JUNE 26,2014 MAY OS, 2013 MAY OS, 2013

•~··., .. -~

p Q ~

7.S2Ei

bUHt.AU

•••••eu

I. 65

KY

Applicable section from

protocol CPSD~AN­

PTCL-06572.0 I-US

GRBI-06572-US

All samples shall be reviewed against the

requirements of California Proposition 65 to

determine if additional testing or labciling is

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

(8514)192-0525

GALEN

JUL 14-22,2014

HENRY I JUL22, 20!4

Page 34 of37

NA

tiUKf:AU \EFITA3

KY

GRBI-06572-US

Plastic and metallic ware food and beverage use product with exterior decoration shall comply one of the following requirements:

b. Without decoration in the lip and rim area, the exterior surface shall produce a result of 1.0 micrograms or less lead and 8.0 micro..fgams or less cadmium, in Ghost Wipe test,

oc b. With decoration in the lip and rim area, all colored markings shall contain 600 ppm (0.06%) or less total lead and 4800 ppm (0.48%) or less total cadmium.

Note: -For requirement (a), compositing is not allowed. - For requirement (b), composite up to 3 colors on like substrates. If the composite result exceeds the adjusted limit (regulatory limit divided by the number of components), for component out of the scope ofCPSIA, individual materials will be analyzed. -For component test together with CPSIA,

transfer the CPSIA lead result here for compliance. - Applicable to plastic or metallic product intended to come in contact with food or liquid, including plastic, resin, vacuum metalizing, dolomite and metal beverage containers, except cookware. -Decorations .include color on top of the base

BV Lab Number: (8514)192-0525

Technician Name: GALEN

Test Date: JUL 14-22,2014

Reviewed By/Date: HENRY I JUL 22,2014

Page 35 of37

fiUREA!J

"'*'

*

*

KY

Heavy metals content in packaging materials - documentation review

Heavy metals content in packaging materials

Model taxies in packaging legislation of the taxies in packaging clearjnghouse (TPCH)

Model taxies in packaging legislation of the Taxies in Packaging Clearinghouse (TPCH) I

CPSD-AN-00065-MTHD

Varies

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

sum of concentration oflead, cadmil.l.lll, mercury and hexavalent chromium in packaging or packaging components shall not exceed 100 mg/kg (100 ppm) by weight.

Note: 1. Total chromium (Cr) is determined first. Confirmation of hexavalent chromium (Cr VI) will be performed when concentration of total chromium is above the detection limit and sum of concentration offour heavy metals is exceeded the limit. 2. Max. composite up to 3 like materials. 3. Composite across styles is acceptable.

(8514)192-0525

GALEN

JUL 14-22, 2014

HENRY I JUL 22, 2014

Page 36 of37

M DOCUMENT PROVIDED

SEE REMARK

NA

PASS

8URi:AU ..... Key: • •• #

Result Key: M NM NA NT c R

Rating Key: PASS FAIL MARG

CAR

KY

Additional Charge For This Test Mandatory Requirement By Request Only

Meets Does Not Meet Not Applicable Not Tested Claimed Recorded

Pass Fall Marginal Corrective Action Required

BV Lab Number:

Technician Name:

Test Date:

Reviewed By/Date:

Client Approval:

Creation Date: Last Revision Date: Pricing Review Date: Technical Review Date:

(8514)192-0525

GALEN mL 14-22, 2014

HENRY I mL 22,2014

Page37of37

OCTOBER 20, 2008 ITJNE26,2014 JANUARY 20,2001

Bureau Veritas Shen Zhen Co., Ltd

Report No: (8514) 192-0525 Code: SZA025 Prepared By: Jack Date: Jul21, 2014 Checked By: Sam Lee Date: Jul21, 2014

Ghost Wipe Test For California Proposition 65

Tested Item Result (11~ Lead Cadmium

Blauk <0.5 <0.5 I <0.5 <0.5

Sample Description: Limit (j.tg)

Conclusion Lead Cadmium

1.CUP 1.0 8.0 PASS

Note: <=less than l!g = microgram

Method: Lead and cadmium contents are determined with reference to NIOSH Method 9100 -Lead in Surface Wipe Samples and analyzed by Atomic Absorption Spectrometer.

Page 1 of 1

r;Wty i 3 pk : Champagne Gins 1 4oz J Csu1~ut-)~ll~ooe>-

l IIJflmiTI§s~ ~ I1IWJIBWI V-dow-1.~

"'-. -,-. ' ._ .. _._-~