Masco Cottons Ltd. (Knit Garments) M A ~ C 0 44Redwan Complex, Tongi, Gazipur. ----- Shipment Cargo 7 point checking Procedure
Date: 31 .03.19 In time: 02.35am Challan No:223305 lock No: 17-04628 Buyer: OshKosh Out time:02.45am Cargo No:DMTA-11-6750
'Df&Store Commercial Manager-(HRAC)
F· 1.0 Masco Cottons Ltd. (Knit Garments) M A S C 0 44Redwan Complex, Tongi, Gazipur.
Shipment Cargo 7 point checking Procedure
Date: 31 .03.19 In time: 02.35am Challan No:223305 lock No: 17-04628 Buyer: OshKosh Outtime:02.4Sam Cargo No:DMTA-11-6750
'<{ Store Manager-(HRAC} BILL OF LADING ORIGINAL
FOR COMBINED TRANSPORT SHIPMENT OR PORT TO PORT SHIPMENT
Shipper: Document No.: Bill of lading No.:
Masco Cott~ t . YMLUE562130940 TTL074633 44, Redwan Complex, Forwarding Agent: Oaztpura T 0<19' Oaz·pur Bangladesh • DELmAN$_., Delmar Total TransportatiOn Ltd www.dcltrana.nut Jahangir Tower, 10· Kazi Nauullslam Avenue Karwan Bazar. Carner: Dha~a Dhaka 1~15 Bangladesh Consignee: DeiT rans lnternattonal Shipptng Corporation UN TO THE ORDER OF SUJte 104, One Financial Place EXPORT IMPORT BANK OF Lower Collymore Rock BANGLADESH LTD . MOTIJHEEL BRANCH, Bndgetown, St. Mtchael SHARIF MANSION, 56-57, MOTIJHEEL CIA , Barbados FMC No.: DHAKA-1000, 8/\NGLADESH 020741
Notify Party: For Delivery Plene Apply To: THE GENUINE CANADIAN CORP Delmar lnternauonalinc 1 PROLOOiS BOULEVARD SUITE 200 6399 Cantay Road MISSISSAUGA ON L5W OG2 CANADA Mlsslssauga CON LSR 004 Canada
Pre-carriage by: Place of Receipt: Export References: X·PRESS LHOTSE V-064 CH ITTAGONG
Yestei/Voyage: Port of loading; Point and Country of Origin: YM MOVEMENT 043E CHITTAGONG. BANGLADESH CHITTAGONG, BANGLADESH
Port ot Discharge: Place of Delivery: Onward Inland Routing: Halifax, Canada IT oronto, Canada Type of Move: Loading Pier/Terminal: CFS/CY
Container & Seal Number No of Description of Paekage •nd Goods Gross Weight Measurement Marks & Numbers Pkgs.
Conta1ner: YMMU4085750 3134.000 CTN AS PER COMMERCIAL INVOICE 6130.000 KGM 35.520 CBM Seal YMAD976230 40;STD INY. NO : MCUGMT/120/2019 STYLE #COLOR : DATE : 25.03.2019 SOURCE P.O.# LC NO.: CARTERIMCU01/2019 ORDER . VENOOR : DATE : 01 .02.2018 TOTAL OTY EXP NO.: 1945-14520-2019 TOTAL PACKS : DATE · 25 .03.2019 EACH PACK CONTAINS SIZE : RATIO · MAOE IN : G.W. CTN DIMENSIONS . 3134 CTN 6130.000 KGM 35.520 CBM
Shipped on board. 2019/04108 Cngi11 THC '-ln·J cL r.>• LOL Fa;ab e a' J :.tin, n a·e Ultima e C ns;~nee- E.,
FREIGHT AND CHARGES: Declared Value from Merchant (see clause 10) :
Received by !he Camet 111 apparent good Older and CClndlban unle:..'! ettl-tfW'I It ro.ot od, ltle Goods Of the Containet{l) cr Ptdtoae(a), sa
Destination Terminal & Handling: Dated At: 2019/04/08 \ Prepaid: 0 Collect: ~ On: DHAKA, BANGLADESH ~ By: NUSRAT AMIN KHAN ' IMPORTANT NOTICE TO MERCHANT; Tt!ERE ARE 29 TERMS ANO CONDITIONS ON THE BACK OF THIS BILL Of l.AOlNG ALL OF WHICK SHOULOBE CAREFULLY REAO. THEY Aa age;tl lor Ihe Carrier. OelTrans 1111emattooal Ship~ation INCLUDE LI MITA'TlONS, EXEMPTIONS, DEFENCE$, TIMEBAR, JURISDICTION & CHOICe OF LAW CLAUSES. \I /
COMMERCIAL INVOICE Vendor (Name ,Address) MASCO COTTONS LIMITED MAS CO COTTONS LIMITED REDWAN COMPLEX, 44, GAZIPURA, REDWAN COMPLEX, 44, GAZIPURA, TONGI, GAZIPUR, TONGI. GAZIPUR, BANGLADESH. BANGLADESH. To Messrs
The Genuine Canadian Corporation MCL/GMT/120/201 1 Prologis Boulevard Suite 200 Invoice No .. lnvoace Date: 25.03.2019 9 Mississauga ON L5W OG2 Canada ESPS ASN# 263870 Shipment Date: 3/4/2019 Purchase Contract no .. Order No .. 1013608 & 1013428 Ship To · ARTER/MCL/01/2019 Dt.01.02.201 As Per Below Invoice Detail The Genuine Canadian Corp. Powerhouse Retail Services DC#46 Country of Origin of Goods 6155 Belgrave Rd, Unit 3 BANGLADESH EXP# 1945-14520-2019 Date 25.03.2019 Miss1ssauga, ON L5R-4E6 Terms of Payment Canada BYTT Phone (905) 255-0888 TTL074633 VesseiNoyage From · BY SEA CHITTAGONG, BANGLADESH
TO TORONTO, CANADA Shipping Marks & Description Quantity I Unit Price Amount MARKS DESCRIPTION I I FOB CHITTAGONG BANGLADESH STYLE# THIS SHIPMENT DOES NOT CONTAIN ANY UNIT USD COLOR · NON-MANUFACTURED WOODEN MATERIAL. SOURCE P.O.# BRACING MATERIAL PALLETS,CRATING OR ORDER : OTHER NON-MANUFATURED WOODEN PACKING VENDOR · MATERIAL TOTALQTY ICIN• TOTAL PACKS : EACH PACK CONTAINS · SIZE : RATIO . MADE IN . G.W. IN.W. CTN DIMENSIONS ·
PO/LINE NO. DESCRIPTION : DIM CODE : STYLE NO :
1013608-002 lnt~nts 100•,4 Cotton Knit LS Tee FM056 18213732 1,610 UNITS $1.325 $2,132.93
1013428-001 Infants 100•.4 Cotton Knit LS Tee FM056 18213740 2,380 UNITS $1.248 $2,970.24
1013428-003 Boy's 100% Cotton Knit LS Tee FF485 28213732 4,284 UNITS $1.517 $6.497.97
1013428-005 Boy's 100% Cotton Knit t·Sklrt FF485 28213735 3,720 UNITS $1.440 $5,356.80
1013428-007 Boy's 100% Cotton Knltt-Shlrt FF485 28213739 5,100 UNITS $1.430 $7,295.04
1013428-009 Boy's100%Cotton Knitt-Shirt FF485 28213740 4,284 UNITS $1.334 $5,716.57
1013428-011 Boy's 100•t. Cotton Knit t-Shirt FF486 38213726 6,704 UNITS $1.949 $13,064.76
1013428-013 Boy's 100% Cotton Kmtt-Shirt FF486 38213727 6,144 UNITS $1.728 $10,616.83
1013428-015 Boy's 100% Cotton Knitt-Shirt FF486 38213729 6,400 UNITS $1.786 $11,427.84
1013428-017 Boy'a100% Cotton Knitt..Shlrt FF486 38213731 5,008 UNITS $1.699 $8,509.59
1 013608-003 Infanta 100•.4 Cotton Knit LS Tee EF002 18213732 188 UNITS $1.354 $254.48
1013428-002 Infants 100% Cotton Knit LS Tee EF002 18213740 218 UNITS $1.277 $278.34
1013428-004 Boy's 100% Cotton Knit LS Tee EF002 28213732 1,001 UNITS $1.546 $1,547.15
1013428-006 Boy's100%Cotton Knltt-Shirt EF002 28213735 951 UNITS $1.469 $1.396.83
1013428-008 Boy's 100% Cotton Knltt-Shlrt EF002 28213739 1,199 UNITS $1.459 $1,749.58
1013428-010 Boy's 100% Cotton Knit t·Shirt EF002 28213740 1,199 UNITS $1.363 $1,634.48
1013428-012 Boy's 100•1. Cotton Knit t·Shirt EF002 38213726 1,350 UNITS $1.978 $2,669.76
1013428-014 Boy's 1oo•t. Cotton Knit t-Shirt EF002 38213727 1,000 UNITS $1.757 $1,756.80
1013428-016 Boy's 100% Cotton Knitt·Shirt EF002 38213729 1,201 UNITS $1.814 $2.179.09 1013426-016 IBoy 's 100% Cotton Knit t-Shlrt EF002 36213731 1,250 UNITS $1.728 $2,160.00 I
CAT NO 4+66 H.S.CODE NO. 61091 0000+61112000
I TOTAL: 55,191 UNITS USD 69,215.06
SAY TOTAL US DOLLARS E1ghty Nine Thousand Two Hundred Fifteen Dollars and Eight Cents PACKED IN 3134 CARTONS ONLY.
AGENT STATEMENT AGENT NAME:ICarter's Global Sourcing Ltd-HK I WE HEREBY ACKNOWLEDGE THE EXISTENCE OF THE ABOVE NAMED AGENT AS A BONAFIDE BUYING AGENT REPRESENTING CARTER'S IN THIS TRANSACTION. WE HAVE NEITHER COMPENSATED NOR CONTROLLED THE AGENT WHOSE EXISTENCE IS HEREBY DIVULGED TO US CUSTOMS. THIS STATEMENT IS TRUE & COF Fer MAS CO czs I.I'JI1!:0
MohJ. M~>'ft~t~~c:,;,!:~:~~~; PACKING LIST
Vendor (N~me.Addre!;s) MASCO COTIONS UMITED REOWAN COMPLEX, 44, GAZIPURA, TONGI, GAZIPUR, BANGLADESH.
To Messrs
The Genuine Canadian Corporation
1 Prolog1s Boulevard Su1te 200
Mississauga ON LSW OG2 MCUGMT/120f.2019 Date 25.03.2019 Invoice No. : Canada ESPS ASN# 263870 Shipment Date. 3/412019
ShioTo PurchaseContractno.: lomerNo. 1101360851013<128 The Genu1ne Canadian Corp. TERIMCL/01/2019 Dt.01.02 Powerhouse Retail Serv~ces OC#46 6155 Belgrave Rd, Unit 3 Countryof0rlginofGood5 Mississauga, ON L5R-AE6 BANGLADESH Canada
BY SEA CHITIAGONG, BANGLADESH !TORONTO, CANADA
ShiF'Prli ~ari<;s&Descriptlon Number i:lnd Kind of Pxk,.ge Gross Weight Net Weight
(CTNS) (KGS) (KGS) (CBM)
STYLE# THIS SHIPMENT DOES NOT CONTAIN A~ NON-MANUFACTURED WOODEN MATERIAL SOURCE P.O.# BRACING MATERIAL PALLETS,CRATING OR ORDER OTHER NON-MANUFATURED WOODEN PACKING VENDOR MATERIAL, TOTAL QTY TOTAL PACKS EACH PACK CONTAINS ·
SIZE RATIO : r.IADE IN
CTN DIMENSIONS
PO/LINE NO, DESCRIPTION . STYLE NO : l11101nb 100"4CottonKrVILSTell 18213732 SCTNS 91.20 83.25 0.07
Infants 100%CottonKnitLSTee 1 CTNS 7.71 6.11
Boy's 100% Cotton Knit LS Tee 18213732 5CTNS 14.23 10.23 0.07
1013428-001 Boy'~ 100% Colton K.n• !-Shirt 7 CTNS 128.10 116.97
Boy's 100% Cotton Kn• !-Shirt 18213740 1 CTNS 17.20 15.60
Boy's100% Cotton K.n~ !-Shirt 18213740 5 CTNS 18.78 14.78 0.07
1013-428-003 Boy's 100% Cotton Kn• !-Shirt 28213732 357 CTNS 421.26 310.59 -4.71
1013428-004 Boy't. 100% Cotton K.n~t-Shirt 28213732 13 CTNS 87.53 76.03 0.17
1013-428-005 Boy'$ 100% Cotton Knitt-Shlrt 28213735 310 CTNS 375.10 282.10 4.09
Boy'11 100% Cotton Knit !-Shirt 28213735 11 CTNS 84.10 74.30 0,15
Infants 100% Cotton Knit LS Tee 425 CTNS 499.38 371.88 5.61
lnf11ntt. 100% Colton Knit LS Tea 28213739 15 CTNS 104.64 91.34
Boy's 100% Cotton Kn11 LS Tee 357 CTNS 428.40 312.38
Boy't. 100% Cotton Kn~ t-Sh1rt 15 CTNS 104.64 91.34 0,20
1013428-011 Boy's 100°.1. Cotton KnH \-Shirt 38213726 419 CTNS 913.42 754.20 5.53
8oy'5100% Cotton Kntt !-Shirt 26 CTNS 174.97 151.77
1013426-013 Boy's 100"Ao Cotton KnH \-Shirt 38213727 384 CTNS 771.84 637.44
Boy's 100% Cotton Knit !-Shirt 17 CTNS 125.56 110.46 0.22
1013-428-015 Boy's 100% Cotton Knit !-Shirt 38213727 400 CTNS 832.00 688.00 5.28
1013428--016 Boy's100% Cotton Knit !-Shirt 38213729 25 CTNS 160.69 138.79
Boy's 100°4 Cotton KnH !-Shirt 38213731 313 CTNS 613.48 503.93
Boy's 100% Colton KnH !-Shirt 38213731 23CTNS 155.97 135.57
TOTAL 3134CTNS 6130
TOTALLY: 3134 CARTONS ONLY 53
Choo/Sigo I