No.4 Container Loading Inspection

CONTAINER LOADING INSPECTION REPORT Conducted by Jacky

Client: XXX Supplier: XXX Water Purification Material Co., Ltd Product: Poly Aluminum Chloride Inspection location: Qingdao, China Inspection date: 24th September 2012

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No.4 Container Loading Inspection

Product Description

Factory Co-operation Good

Client Name: Product Name: Inspection location: Inspection date: P/O Number: Supplier:

XXX Ltd Poly Aluminum Chloride Qingdao, Shandong Province 24/09/2012 N/A XXX Water Purification Material Co., Ltd

Order Quantity:

47.06MT

Pieces ready for Inspection: Loaded Qty for 2 Container Reference Sample Available:

47.06MT 47.06MT N/A

Factory Organisation Good

Inspector’s Opinion on the Factory Good

Inspection Standards Inspection type:

Container Loading Check (CLC)

Sampling standard:

At random

Sampling level:

N/A

AQL for Critical defective:

N/A

AQL for Major defective:

N/A

AQL for Minor defective:

N/A

Sampling size for Critical/ Major/ Minor:

N/A

Number of inspected pieces:

N/A

Total number of products:

47.06MT

Number of inspected cartons:

4 samples by random

Number of the cartons inspected:

N/A

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No.4 Container Loading Inspection

Number of Inspection Days:

1 day (24th September 2012)

Inspector: Jacky Zhao

Supervisor: Jenny Li

Loading Commencement Time

Loading Completion Time

8:30am

17:30pm

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No.4 Container Loading Inspection

Map of China Inspection location: Qingdao Port ( Located in Shandong province)

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No.4 Container Loading Inspection

Important Remarks / General Defects

1. The container loading inspection was conducted at the port of Qingdao. 2. The supplier was not at the loading spot. 3.7 sacks of poly aluminum chloride were damaged. 4. 1 sack was damaged during the container loading. 5. The total weight is 47.06MT for 2 containers. 6. 942 sacks were loaded for each container 7. The product color is brown please refer to the attached photograph.

Photos of Products remarks and defects

Damaged Sacks

Damaged Sacks

Damaged Sacks

Damaged Sacks

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No.4 Container Loading Inspection

Damaged Sacks

Damaged Sacks

Brown colour

Brown colour

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No.4 Container Loading Inspection

Loading and Packing Requirements 1. Colour of the product

Expected Result

Result

Actual Findings/ Comments

N/A

Buyer needs to confirm with the Seller

The colour is brown

Photos of Product

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No.4 Container Loading Inspection

2. Loaded Quantity Expected Result

Result

Actual Findings/ Comments

Total quantity is 1884 bags

OK

Conform to the requirements. Containers were fully loaded.

Total number of products loaded:

1884 bags

Photos of Products

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No.4 Container Loading Inspection

3. Weight Expected Result

Result

Actual Findings/ Comments

The weight should be 47.06MT

OK

Conform to the requirements.

Photos of Weight test

Weighing the total weight of the truck with products. The weight is 63.1MT

Weighing the total weight of the truck without products. The weight is 16.04MT

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No.4 Container Loading Inspection

Test result: Gross weight: 63.1MT, truck weight: 16.04MT, the product weight: 47.06MT

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No.4 Container Loading Inspection

4. Product appearance Expected Result

Result

Actual Findings/ Comments

The product should not have any other impurities

OK

No impurities in the products

Photos of Product Appearance

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No.4 Container Loading Inspection

5. Sample test Expected Result

Result

Actual Findings/ Comments

Take the sample and send to the laboratory to test the content of the AL2O3

Buyer needs to confirm with the Seller

Have taken samples from 4 random sacks and sent the samples to the SGS laboratory. The report will be provided next week

Photos of Product Appearance

N/A

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No.4 Container Loading Inspection

6. Packing Expected Result

Result

Actual Findings/ Comments

The sacks should be strong with no damage

Buyer needs to confirm with the Seller

7 sacks were broken. The broken sacks were changed.

Photos of Product

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No.4 Container Loading Inspection

N/A

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No.4 Container Loading Inspection

7. Loading Process A. Empty Container Requested Check

Actual Findings/ Comments

Container Door Numbers:

MSCU2117190, MSCU1098562

Inner Door Numbers:

MSCU2117190, MSCU1098562

Outside Container Numbers

MSCU2117190, MSCU1098562

Photos of Empty Containers & Initial Loading :

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No.4 Container Loading Inspection

B. ¼ Full Container Requested Check

Actual Findings/ Comments

Loading Method: By Hand or Machine

Loading by hand

Is the container being loaded from the back up or from the top down

The container was loaded from the back up.

Describe how the products are stacked up (collapse risks)?

The bags are stacked inside one by one. No collapse risk. No Pallets

How many layers of pots are there inside the container?

N/A

Did the inspector observe any pots falling or collapsing during the loading process?

No

Photos of ¼ Full Container

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No.4 Container Loading Inspection

a. ½ Full Container Requested Check

Actual Findings/ Comments

Did the inspector observe any bags falling or collapsing during the loading process?

No

Photos of ½ Full Container

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a. ¾ Full Container Requested Check

Actual Findings/ Comments

Did the inspector observe any products falling or collapsing during the loading process?

No

Photos of ¾ Full Container

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No.4 Container Loading Inspection

a. Full Container Requested Check

Actual Findings/ Comments

Is the container completely full? If no, describe how the sacks are tied together

The container is completely full

Is there any space between the top of the last layer of the products and the roof of the container?

Yes, but a little.

Give details of the container(s) seals number

Seal number: 033401 for MSCU2117190 Seal number: 033403 for MSCU1098562

Did the inspector observe any products falling or collapsing during the loading process?

No

Photos of Full Container

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No.4 Container Loading Inspection

b. Container Closing Requested Check

Actual Findings/ Comments

Did the inspector observe any products falling or collapsing during the loading process?

No

Are the seals temporary or definitive?

The seals are definitive.

Photos of Closing and Sealing of Container

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No.4 Container Loading Inspection

End of the Report

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