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Alibaba.com Assessed Supplier Main Product Lines Verification Report Presented to Henan Hongji Mine Machinery Co., Ltd. 河南宏基矿山机械有限公司 Company Address Office: Room 3003, Building 5, Shenglongjin Middle Ring, The Crossing of Longhai Road and Tongbai Road, Zhongyuan District, Zhengzhou City, Henan Province, China Factory: Baizhai Village, No. 668, Zhongyuan West Road, Zhongyuan District, Zhengzhou City, Henan Province, China Consigner of Assessment: Alibaba Gold Supplier Member ID: hnhongji Gold Supplier Company Name: Henan Hongji Mine Machinery Co., Ltd. Contact Person: Ms. Kelly Liu Phone Number: 0086-15137190419 Fax Number: 0086-371-67568558 Email: [email protected] Website Address (URL): http://hnhongji.en.alibaba.com Service Provided by Bureau Veritas Certification Report No.: 10064600_P+T

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Alibaba.com Assessed Supplier

Main Product Lines Verification Report

Presented to

Henan Hongji Mine Machinery Co., Ltd.

河南宏基矿山机械有限公司

Company Address

Office: Room 3003, Building 5, Shenglongjin Middle Ring, The Crossing

of Longhai Road and Tongbai Road, Zhongyuan District, Zhengzhou City,

Henan Province, China

Factory: Baizhai Village, No. 668, Zhongyuan West Road, Zhongyuan

District, Zhengzhou City, Henan Province, China

Consigner of Assessment: Alibaba

Gold Supplier Member ID: hnhongji

Gold Supplier Company Name: Henan Hongji Mine Machinery Co., Ltd.

Contact Person: Ms. Kelly Liu

Phone Number: 0086-15137190419

Fax Number: 0086-371-67568558

Email: [email protected]

Website Address (URL): http://hnhongji.en.alibaba.com

Service Provided by Bureau Veritas Certification

Report No.: 10064600_P+T

Alibaba.com Assessed Supplier Main Product Lines Verification

Report No.: 10064600_P+T

Report No: 10064600_P+T Report Date: 13/Mar./2015 Assessed By Jerry Liu

CONFIDENTIAL All Rights Reserved Page No: 2 of 9

Contents

Section 1: Mining Machinery ...................................................................................................... 5

1.1 The Competitive Advantage of Product Line .................................................................. 5

1.2 Product Line Description .................................................................................................. 5

1.3 Production Capacity ......................................................................................................... 5

1.4 Production Machinery ....................................................................................................... 6

1.5 Testing Machinery ............................................................................................................. 7

1.6 Production Flow ................................................................................................................ 7

1.7 Export Market Distribution (Previous Year) ..................................................................... 8

1.8 Order Capacity .................................................................................................................. 8

1.9 Certification ....................................................................................................................... 8

1.10 Testing Report ................................................................................................................. 9

Alibaba.com Assessed Supplier Main Product Lines Verification

Report No.: 10064600_P+T

Report No: 10064600_P+T Report Date: 13/Mar./2015 Assessed By Jerry Liu

CONFIDENTIAL All Rights Reserved Page No: 3 of 9

Report Number: 10064600_P+T Assessment Type: Main Product Lines Verification

Date of Assessment: 13/Mar./2015 Report Date: 13/Mar./2015

Assessor’s Name: Jerry Liu Validity Period: 14/Mar./2015 -- 13/Mar./2016

Reviewed By: Adele Dai Online Verification: www.bv-certification.com.cn

Important Notes:

Bureau Veritas’s Disclaimer:

This report reflects our findings for the particularly concerned company on the date of our service only. This

report does not discharge or release the factory/sellers/suppliers from their commercial, legal or contractual

obligations with buyers in respect of products provided by the factory/sellers/suppliers. Any reader other

than the party for whom this report has been specifically issued is hereby informed that the general

conditions of service of Bureau Veritas contain liability limitation provisions.

Alibaba.com’s Disclaimer:

This report has been independently prepared by a third party verification agency. The report is provided on

an "AS IS" and “AS AVAILABLE” basis. The information contained in the report may change without notice

and no obligation is assumed to update the information after publication. Alibaba (including its affiliates) is

not involved in the preparation of the report. Publishing of the report by no means means that Alibaba

endorses or recommends the report. Therefore, Alibaba cannot be held responsible for any inaccuracy or

omission in the report.

To the maximum extent permitted by law, Alibaba expressly disclaims any warranty, expressed or implied, in

regard to the report, including any implied warranty of merchantability, fitness for a particular purpose or

non-infringement. Your use of or reliance on this report will be at your own discretion and risk. To the

maximum extent permitted by law, in no event shall Alibaba be liable for any party for any direct, indirect,

punitive, incidental, special or consequential damage costs, expenses, legal fees or losses or any damages

whatsoever arising out of or in any way connected with any use of the report even if advised of the possibility

of such damages.

Alibaba.com Assessed Supplier Main Product Lines Verification

Report No.: 10064600_P+T

Report No: 10064600_P+T Report Date: 13/Mar./2015 Assessed By Jerry Liu

CONFIDENTIAL All Rights Reserved Page No: 4 of 9

Declaration:

All the information below in this report may cover both the Gold Supplier and its Related Company, except the

export records, which only belong to the Gold Supplier. Their relationship has been affirmed according to laws

and regulations in China, also it will be clearly displayed below.

Does the gold supplier have a related

company? Yes No

If has, Please list the related

company name:(abbrev. company A) N/A

Company A’s Address: N/A

Relationship with Gold Supplier N/A

Enterprise relationship chart:

N/A

Alibaba.com Assessed Supplier Main Product Lines Verification

Report No.: 10064600_P+T

Report No: 10064600_P+T Report Date: 13/Mar./2015 Assessed By Jerry Liu

CONFIDENTIAL All Rights Reserved Page No: 5 of 9

Section 1: Mining Machinery

1.1 The Competitive Advantage of Product Line

Mainly export to South America, Africa, Southeast Asia, South Asia, Eastern Europe, Mid East. We have passed

ISO9001, CE certificate. Accept OEM and ODM

1.2 Product Line Description

Our machines are used for stone crushing, mineral beneficiation, industrial drying & cooling, limestone / cement

making, fertilizer making.

Product Sample

1. Cone Crusher 2. Impact Crusher 3. Sand Making Machine

4. Rotary Dryer 5. Rotary Kiln 6. Ball Mill

1.3 Production Capacity

Production Line Capacity Actual Units Produced (Previous 12 months)

USD 25,000,000.00 Per Year USD 10,644,234.36

Alibaba.com Assessed Supplier Main Product Lines Verification

Report No.: 10064600_P+T

Report No: 10064600_P+T Report Date: 13/Mar./2015 Assessed By Jerry Liu

CONFIDENTIAL All Rights Reserved Page No: 6 of 9

1.4 Production Machinery

Machine Name Brand & Model No. Quantity Number of Year(s) Used Condition

Automatic welding

machine No information 1 6 Acceptable

Rolling machine No information 2 6 Acceptable

Boring and milling

machine No information 1 6 Acceptable

Lathe 1 CW6180B 10 8 Acceptable

Drilling and milling

machine ZX6350A 1 8 Acceptable

Lathe 2 G6031 1 5 Acceptable

Shaping machine B6090 4 6 Acceptable

Drilling machine Z3050 5 7 Acceptable

Automatic welding machine Rolling machine Boring and milling machine

Lathe 1 Drilling and milling machine Lathe 2

Shaping machine Drilling machine N/A

N/A

Alibaba.com Assessed Supplier Main Product Lines Verification

Report No.: 10064600_P+T

Report No: 10064600_P+T Report Date: 13/Mar./2015 Assessed By Jerry Liu

CONFIDENTIAL All Rights Reserved Page No: 7 of 9

1.5 Testing Machinery

Machine Name Brand & Model No. Quantity Number of Year(s) Used Condition

Caliper 0-150mm 13 8 Acceptable

Micrometer 100-125mm 20 8 Acceptable

Dialgauge 50-160mm 7 4 Acceptable

Caliper Micrometer Dialgauge

1.6 Production Flow

No. Production Process No. Production Process No. Production Process

1

2

3

Cutting Rolling Lathing 1

4

5

6

Shaping Drilling and Milling Lathing 2

7

8

9

Boring and Milling Drilling Welding

Alibaba.com Assessed Supplier Main Product Lines Verification

Report No.: 10064600_P+T

Report No: 10064600_P+T Report Date: 13/Mar./2015 Assessed By Jerry Liu

CONFIDENTIAL All Rights Reserved Page No: 8 of 9

10

11

12

N/A

Automatic Welding Assembling N/A

1.7 Export Market Distribution (Previous Year)

Market Revenue(USD) Total Revenue(%)

North America 106,442.34 1.00

South America 532,211.72 5.00

Eastern Europe 159,663.52 1.50

Southeast Asia 638,654.06 6.00

Africa 691,875.23 6.50

Oceania 53,221.18 0.50

Mid East 212,884.69 2.00

Eastern Asia 53,221.17 0.50

Western Europe 53,221.17 0.50

Central America 53,221.17 0.50

Northern Europe 0 0

Southern Europe 53,221.17 0.50

South Asia 53,221.17 0.50

Domestic Market 7,983,175.77 75.00

1.8 Order Capacity

1.8.1 Real Case for Lower MOQ

Products Name MOQ (In the last 12 months)

Ball Mill USD 6,189.00

1.8.2 Real Case for Large Contract

Products Name Order (In the last 12 months)

Rotary Dryer USD 436,791.00

1.8.3 Shortest Lead Time

Products Name Order (In the last 12 months) Shortest Lead Time (In the last 12 months)

Ball Mill USD 6,189.00 20 Days

1.9 Certification

Certification Name ISO9001:2008 Certificate Picture

Alibaba.com Assessed Supplier Main Product Lines Verification

Report No.: 10064600_P+T

Report No: 10064600_P+T Report Date: 13/Mar./2015 Assessed By Jerry Liu

CONFIDENTIAL All Rights Reserved Page No: 9 of 9

Certified By CQC, CNAS

Certificate No. 00112Q26420R1M/4100

Product Name & Model No.

Production and Service of Crusher,

Ball Mill, Sand Making Machine,

Dryer, Rotary Kiln

Available Date-Expired Date 05/Jul./2012 -- 04/Jul./2015

Certification Name CE Certificate Picture

Certified By ECM

Certificate No. T120725/HHM893

Product Name & Model No.

Rotary Dryer; HJ600, HJ800A,

HJ800B, HJ1000, HJ1200A,

HJ1200B, HJ1500, HJ1800,

HJ2000, HJ2200A, HJ2200B,

HJ2200C, HJ2400, HJ3000A,

HJ3000B

Available Date-Expired Date 25/Jul./2012 -- 31/Dec./2049

1.10 Testing Report

Report Name N/A Report Picture

Issued By N/A

N/A Product Name & Model No. N/A

Report Date N/A

-- End of Report --