Victory Packaging 3555 Timmons Lane, Suite 1400, Houston, TX, 77027, USA and the sites as mentioned in the appendix accompanying this certificate

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Transcription:

C ertificate N o: 2 4 9 256-2017-AQ--ANAB I nitial c ertification date: 0 1 N ovember 2 017 V alid: 0 1 N ovember 2 017-1 1 N ovember 2 019 This is to certify that the management system of 3555 Timmons Lane, Suite 1400, Houston, TX, 77027, and the sites as mentioned in the appendix accompanying this certificate has been found to conform to the Quality Management System standard: ISO 9001:2015 This certificate is valid for the following scope: and Value Added Services Associated with P lac e and date: For the is s uing offic e: Katy, TX, 01 November 2017 DNV GL Business Assurance 1400 Ravello Drive, Katy, TX, 77449-5164, John C. Stef an M anagement Representative

Appendix to Certificate Locations included in the certification are as follows: Site Name Site Address Site Scope (HQ) 3555 Timmons Lane, Suite 1400, Houston, TX, 77027, Prologis Park - Jalisco Building #3, Av. Camino al Iteso 8900, 3-A, Col. Pinar de la Calma, Parque Ind Tecnologico, Tlaquepaque, Jalisco, C.P. 45609 Mexico Ave. Rio San Lorenzo, No. 233 Modulo #5 y 6, Parque, Tecnoindustrial Castro del Rio, 36810, Irapuato, Guanajuato, Mexico Calle S/Nombre #15 Col. Exhacienda, La Merced, Dentro del Parque Ind Oriente, Torreon, Coah, C.P. 27268 Mexico Acceso III #52 Bodega #11, 76120, Queretaro, Qro. Mexico Parque Industrial Kalos Guadalupe, Japeto #802 & 804 Arboledas de Santa Cruz, Guadalupe Nuevo Leon, Mexico C.P. 67197 Paseo Loma Real No. 3 Entre, Fundadores & Antigua carretera Monterrey, Parque Industrial Rio Bravo Nuevo Laredo, Tamaulipas, Mexico 88000 Blvd Hector Terán Terán #2102 2B, Parque Industrial Prologis Alamar, Col. Cañon del Padre 22203, Tijuana, BCN, Mexico Calle Herminia Castro de Aguirre No.1305-a, Parque Industrial Amistad Aeropuerto, Ramos Arizpe, Coahuila, C.P. 25900 Mexico Parque Ind. Modelo, Carr. Acuna Presa La Amistad Km 8.5 Cd., 26220, Acuna, Coahuila, Mexico Calle Agricultura 1057 Oriente, Paque Ecologico Industrial, Los Mochis, Sinaloa, Mexico C.P. 81258 Page 2 of 5

Ave. Juan Pablo II #2750, Prof. Maria Martinez Cd. Juarez, Chihuahua, Mexico 32575 3861 Fountain Lakes Parkway E., St. Charles, MO, 63301, 1585 Westbelt Drive, Columbus, OH, 43228, 1501 North Topping Avenue, Kansas City, MO, 64120, 505 Pride Boulevard, Hammond, LA, 70401, 1966 West Hwy 160, Suite 102 Fort Mill, SC, 29708, 145 Cane Creek Industrial Park Road, Suite 500, Fletcher, NC, 28732, 1000 Keystone Parkway, Suite 300, Cleveland, OH, 44135, 4949 S.W. 20th Street, Oklahoma City, OK, 73128, 501 42nd Street Northeast, Suite 100, Auburn, WA, 98002, 350 North John Glenn Road, Suite 205, Salt Lake City, UT, 84119, 2000 Chabot Court, Suite 200, Tracy, CA, 95304, Page 3 of 5

6825 West Buckeye Road, Suite 3, Phoenix, AZ, 85043, 1610 Cornerway Boulevard, San Antonio, TX, 78219, 4472 Steelway Boulevard North, Liverpool, NY, 13090, 6047 Fulton Industrial Boulevard, Atlanta, GA, 30336, Av. Retorno El Saucito No. 1010, Parque Industrial El Saucito, Chihuahua, Chihuahua, 31125, Mexico 8-2 Corn Road, Dayton, NJ, 08810, 31740 Enterprise Drive, Livonia, MI 48150 Building No. 21, Avenue D, Leetsdale, PA, 15056, 1400 Cavalier Boulevard, Suite D, Chesapeake, VA, 23323, 333 Park Avenue, Federalsburg, MD, 21632, 9777 West River Road, Waterville, ME, 04901, 302 West Road, Houston, TX, 77038, 5440 Highway 169 Service Road, New Hope, MN, 55428, Page 4 of 5

15101 Grand River Road, Fort Worth, TX, 76155, 590 Assembly Court, Fayetteville, NC, 28306, 1405 Sequoia Drive, Aurora, IL 60506 7400 Trade Port Drive, Louisville, KY 40258 Los Angeles Area, 3550 E. Francis Street, Suite 200, Ontario, CA 91761 350 Gills Drive, Orlando, FL, 32824, 12273 Gateway Boulevard West, Suite 300, El Paso, TX 79936 Brecha E 99 Norte, Esquina Cumbres De Acutzingo Prologis Palma Distribution Center, Parque Industrial Reynosa, Secc. Norte Reynosa, Tamaulipas 88780 Mexico Baltimore, MD Area, 7605 Dorsey Run Road, Suite B, Jessup, MD 20794 19673 E. 32 nd Parkway, Aurora, CO 80011 4500 Malone, Suite 102, Memphis, TN 38118 355 Maple Street, Bellingham, MA 02019 Page 5 of 5