Description

This certificate is valid until: 2024-09-28
Audit criteria: Global Recycled Standard 4.0, Content Claims Standard 3.1, Standards Claim Policy 1.3

Place and Date of Issue
Kentwood, Michigan, USA, 2023-09-29
Last Updated: 2024-07-09

Certification Body Licensed by: Textile Exchange; Licensing Code: CB-ITS
Certification Body Accredited by: ANAB; Accreditation Number: 0204
Inspection Body: Intertek s.r.o.
Auditor(s):
This scope certificate provides no proof that any goods delivered by its holder are GRS certified. Proof of GRS certification of goods delivered is provided by a valid transaction
certificate (TC) or equivalent covering them.
The issuing body may withdraw this certificate before it expires if the declared conformity is no longer guaranteed.
To authenticate this certificate, please visit www.TextileExchange.org/Certificates or email us at sourceclear_certificate.validation@intertek.com.

This certificate shall not be reproduced except in full

Page 1 of 7
This electronically issued document is the valid original version
TE-ID TE-00041036

Calin Moldovean
President, Business Assurance

Scope Certificate
Scope Certificate Number ITS-GRS-C-0071607
Scope Certificate Version Number ITS-GRS-C-0120380

Intertek
certifies that

MALFINI a.s.
Textile Exchange-ID (TE-ID): TE-00041036
Client Number: 149203

Oblouková 391
Ústí nad Labem, 403 40
Ústí nad Labem, Czechia
has been audited and found to be in conformity with the

Global Recycled Standard (4.0)

Product categories mentioned below (and further specified in the product appendix) conform with the standard(s):
Women’s apparel | PC0002
Men’s apparel | PC0001
Process categories carried out under responsibility of the above mentioned organization for the certified products cover:
Trading | PR0030, Brand | PR0035, Embroidery, embellishment | PR0009, Packing | PR0020, Printing | PR0023, Warehousing, distribution | PR0031
*The processes marked with an asterisk may be carried out by subcontractors

Scope Certificate Number ITS-GRS-C-0120380 (continued)
MALFINI a.s.
GRS 4.0

Place and Date of Issue
Kentwood, Michigan, USA, 2023-09-29
Last Updated: 2024-07-09

This certificate shall not be reproduced except in full

Page 2 of 7
This electronically issued document is the valid original version
TE-ID TE-00041036
Calin Moldovean
President, Business Assurance
Under the scope of this certificate, the following products are covered.

Products Appendix

Scope Certificate Number ITS-GRS-C-0120380 (continued)
MALFINI a.s.
GRS 4.0

Place and Date of Issue
Kentwood, Michigan, USA, 2023-09-29
Last Updated: 2024-07-09

This certificate shall not be reproduced except in full

Page 3 of 7
This electronically issued document is the valid original version
TE-ID TE-00041036
Calin Moldovean
President, Business Assurance
Product
Number
Product Category
Product Details
Material Composition*
Standard (Label Grade)
Facility Number
1
Women’s apparel |
PC0002
T-shirts, singlets |
PD0007
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled post-consumer Cotton (RM0107)
GRS (No Label)
TE-00041036
TE-00063573
2
Men’s apparel |
PC0001
T-shirts, singlets |
PD0007
100% Recycled post-consumer Polyester (RM0189)
GRS
TE-00063573
TE-00041036
3
Men’s apparel |
PC0001
Sweaters,
pullovers,
cardigans |
PD0004
100% Recycled post-consumer Polyester (RM0189)
GRS
TE-00041036
TE-00063573
4
Men’s apparel |
PC0001
Overcoats,
jackets, vests |
PD0001
100% Recycled post-consumer Polyester (RM0189)
GRS
TE-00041036
TE-00063573
5
Men’s apparel |
PC0001
T-shirts, singlets |
PD0007
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled post-consumer Cotton (RM0107)
GRS (No Label)
TE-00041036
TE-00063573
6
Women’s apparel |
PC0002
Overcoats,
jackets, vests |
PD0001
100% Recycled post-consumer Polyester (RM0189)
GRS
TE-00063573
TE-00041036
7
Women’s apparel |
PC0002
Sweaters,
pullovers,
cardigans |
PD0004
100% Recycled post-consumer Polyester (RM0189)
GRS
TE-00041036
TE-00063573
8
Women’s apparel |
PC0002
T-shirts, singlets |
PD0007
100% Recycled post-consumer Polyester (RM0189)
GRS
TE-00041036
TE-00063573
9
Women’s apparel |
PC0002
T-shirts, singlets |
PD0007
20-49% Recycled post-consumer Polyester (RM0189)
51-80% [No attribute] Cotton (RM0102)
GRS (No Label)
TE-00041036
TE-00063573
10
Women’s apparel |
PC0002
T-shirts, singlets |
PD0007
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled pre-consumer Polyester (RM0188)
GRS (No Label)
TE-00041036
TE-00063573
11
Women’s apparel |
PC0002
Sweaters,
pullovers,
cardigans |
PD0004
20-49% Recycled pre-consumer Polyester (RM0188)
51-80% [No attribute] Cotton (RM0102)
GRS (No Label)
TE-00041036
TE-00063573

Scope Certificate Number ITS-GRS-C-0120380 (continued)
MALFINI a.s.
GRS 4.0

Place and Date of Issue
Kentwood, Michigan, USA, 2023-09-29
Last Updated: 2024-07-09

This certificate shall not be reproduced except in full

Page 4 of 7
This electronically issued document is the valid original version
TE-ID TE-00041036
Calin Moldovean
President, Business Assurance
Product
Number
Product Category
Product Details
Material Composition*
Standard (Label Grade)
Facility Number
12
Women’s apparel |
PC0002
T-shirts, singlets |
PD0007
100% Recycled pre-consumer Polyester (RM0188)
GRS
TE-00063573
TE-00041036
13
Women’s apparel |
PC0002
T-shirts, singlets |
PD0007
20-49% Recycled pre-consumer Cotton (RM0106)
51-80% [No attribute] Cotton (RM0102)
GRS (No Label)
TE-00063573
TE-00041036
14
Women’s apparel |
PC0002
Activewear,
sportswear |
PD0008
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled pre-consumer Polyester (RM0188)
GRS (No Label)
TE-00063573
TE-00041036
15
Men’s apparel |
PC0001
Activewear,
sportswear |
PD0008
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled pre-consumer Polyester (RM0188)
GRS (No Label)
TE-00063573
TE-00041036
16
Women’s apparel |
PC0002
Activewear,
sportswear |
PD0008
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled post-consumer Polyester (RM0189)
GRS (No Label)
TE-00063573
TE-00041036
17
Women’s apparel |
PC0002
Sweaters,
pullovers,
cardigans |
PD0004
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled post-consumer Polyester (RM0189)
GRS (No Label)
TE-00063573
TE-00041036
18
Men’s apparel |
PC0001
Overcoats,
jackets, vests |
PD0001
100% Recycled pre-consumer Polyester (RM0188)
GRS
TE-00063573
TE-00041036
19
Men’s apparel |
PC0001
Other | PD0100
(Sweatshirt)
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled pre-consumer Polyester (RM0188)
GRS (No Label)
TE-00063573
TE-00041036
20
Men’s apparel |
PC0001
T-shirts, singlets |
PD0007
20-49% Recycled pre-consumer Cotton (RM0106)
51-80% [No attribute] Cotton (RM0102)
GRS (No Label)
TE-00063573
TE-00041036
21
Men’s apparel |
PC0001
T-shirts, singlets |
PD0007
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled pre-consumer Polyester (RM0188)
GRS (No Label)
TE-00041036
TE-00063573
22
Women’s apparel |
PC0002
Sweaters,
pullovers,
cardigans |
PD0004
100% Recycled pre-consumer Polyester (RM0188)
GRS
TE-00063573
TE-00041036

Scope Certificate Number ITS-GRS-C-0120380 (continued)
MALFINI a.s.
GRS 4.0

Place and Date of Issue
Kentwood, Michigan, USA, 2023-09-29
Last Updated: 2024-07-09

This certificate shall not be reproduced except in full

Page 5 of 7
This electronically issued document is the valid original version
TE-ID TE-00041036
Calin Moldovean
President, Business Assurance
Product
Number
Product Category
Product Details
Material Composition*
Standard (Label Grade)
Facility Number
23
Men’s apparel |
PC0001
Sweaters,
pullovers,
cardigans |
PD0004
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled post-consumer Polyester (RM0189)
GRS (No Label)
TE-00063573
TE-00041036
24
Women’s apparel |
PC0002
Overcoats,
jackets, vests |
PD0001
100% Recycled pre-consumer Polyester (RM0188)
GRS
TE-00063573
TE-00041036
25
Men’s apparel |
PC0001
Activewear,
sportswear |
PD0008
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled post-consumer Polyester (RM0189)
GRS (No Label)
TE-00063573
TE-00041036
26
Men’s apparel |
PC0001
T-shirts, singlets |
PD0007
100% Recycled pre-consumer Polyester (RM0188)
GRS
TE-00063573
TE-00041036
27
Men’s apparel |
PC0001
Sweaters,
pullovers,
cardigans |
PD0004
100% Recycled pre-consumer Polyester (RM0188)
GRS
TE-00041036
TE-00063573
28
Women’s apparel |
PC0002
Other | PD0100
(Sweatshirt)
20-49% Recycled post-consumer Polyester (RM0189)
51-80% [No attribute] Cotton (RM0102)
GRS (No Label)
TE-00063573
TE-00041036
29
Men’s apparel |
PC0001
T-shirts, singlets |
PD0007
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled post-consumer Polyester (RM0189)
GRS (No Label)
TE-00063573
TE-00041036
30
Men’s apparel |
PC0001
Sweaters,
pullovers,
cardigans |
PD0004
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled pre-consumer Polyester (RM0188)
GRS (No Label)
TE-00063573
TE-00041036
31
Women’s apparel |
PC0002
Other | PD0100
(Sweatshirt)
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled pre-consumer Polyester (RM0188)
GRS (No Label)
TE-00063573
TE-00041036
32
Women’s apparel |
PC0002
Other | PD0100
(Sweatshirt)
100% Recycled post-consumer Polyester (RM0189)
GRS
TE-00063573
TE-00041036
33
Men’s apparel |
PC0001
Other | PD0100
(Sweartshirt)
51-80% [No attribute] Cotton (RM0102)
20-49% Recycled post-consumer Polyester (RM0189)
GRS (No Label)
TE-00063573
TE-00041036

Scope Certificate Number ITS-GRS-C-0120380 (continued)
MALFINI a.s.
GRS 4.0

Place and Date of Issue
Kentwood, Michigan, USA, 2023-09-29
Last Updated: 2024-07-09

This certificate shall not be reproduced except in full

Page 6 of 7
This electronically issued document is the valid original version
TE-ID TE-00041036
Calin Moldovean
President, Business Assurance
Product
Number
Product Category
Product Details
Material Composition*
Standard (Label Grade)
Facility Number
34
Women’s apparel |
PC0002
Other | PD0100
(Sweatshirt)
100% Recycled pre-consumer Polyester (RM0188)
GRS
TE-00063573
TE-00041036
35
Men’s apparel |
PC0001
Other | PD0100
(Sweashirt)
100% Recycled pre-consumer Polyester (RM0188)
GRS
TE-00063573
TE-00041036
36
Men’s apparel |
PC0001
Other | PD0100
(Sweatshirt)
100% Recycled post-consumer Polyester (RM0189)
GRS
TE-00063573
TE-00041036
37
Men’s apparel |
PC0001
Activewear,
sportswear |
PD0008
100% Recycled pre/consumer Polyester (RM0312)
GRS
TE-00063573
TE-00041036
38
Women’s apparel |
PC0002
Activewear,
sportswear |
PD0008
100% Recycled pre-consumer Polyester (RM0188)
GRS
TE-00063573
TE-00041036
39
Women’s apparel |
PC0002
Activewear,
sportswear |
PD0008
100% Recycled post-consumer Polyester (RM0189)
GRS
TE-00063573
TE-00041036
40
Men’s apparel |
PC0001
Activewear,
sportswear |
PD0008
100% Recycled post-consumer Polyester (RM0189)
GRS
TE-00063573
TE-00041036
Note: * Quantification (percentages) of material composition is optional. [ ] Square brackets refer to certified components of a product.

Scope Certificate Number ITS-GRS-C-0120380 (continued)
MALFINI a.s.
GRS 4.0

Place and Date of Issue
Kentwood, Michigan, USA, 2023-09-29
Last Updated: 2024-07-09

This certificate shall not be reproduced except in full

Page 7 of 7
This electronically issued document is the valid original version
TE-ID TE-00041036
Calin Moldovean
President, Business Assurance
Under the scope of this certificate, the following facilities have been audited and found to be in conformity.
The following brand names may be certified under this scope certificate: MALFINI a.s.;

Site Appendix
Facility Name – TE-ID
Address
Process Categories
Standards
Farm Capacity
MALFINI, a.s. (main) – TE-
00041036
Oblouková 391
Ústí nad Labem, 403 40
Ústí nad Labem, Czechia

Trading | PR0030;Brand | PR0035
GRS;GOTS

MALFINI a.s. – TE-00063573
Ostrava Business Park, Lihovarská
692/40C
718 00 Ostrava,
Ostrava-město, Czechia
Embroidery, embellishment |
PR0009;Packing | PR0020;Printing |
PR0023;Warehousing, distribution |
PR0031
GRS;GOTS