GAP - 3rd Party inspection - HOLL- 21

SL
Brand Code Division Name Style Description Style#
NO

1 BRFS MENS PREM LUXE 1/4 MOCK STRIPE 710047

2 All brand All division N/A ALL Style
3 ON BOYS N HOODED SWEATER 759191
4 ON BABY&TODDLER DIVISIO S OPEN FRONT MARL CARDIGAN 719613
5 ON MENS HOODIE SWEATER - KELLY FAIRISLE 722139

BRFS MENS COZY CREW 709965

6
7 ON BABY&TODDLER DIVISIO S OPEN FRONT MARL CARDIGAN 719613

8 ON WOMENS OPP SOFT CREW CARDI 720535

10 ON MENS VEE CARDIGAN 722139

11 ON WOMENS OPP SOFT CREW CARDI 720535

12 ON BOYS DIVISION N HOODED SWEATER 759191

13 ON BOYS DIVISION N HOODED SWEATER 759191

14 ON BOYS DIVISION N HOODED SWEATER 759191
15 All brand All division N/A ALL Style
16 BRFS MENS PREM LUXE 1/4 MOCK STRIPE 710047
17 BRFS MENS PREM LUXE 1/4 MOCK STRIPE 710047
 Prepared by : Chanchal / Alam

Market
PO# DPO# Channel Name
Name
C4RH2 C4RH25A Canada RETAIL
ALL PO PV Audit
E1II1 E1II17A USA RETAIL
D7UL9 D7UL9JA Canada ONLINE
D8BT8 D8BT8YA USA RETAIL
D8JV8 D8JV85A Canada RETAIL

D7UL9 D7UL9JA Canada ONLINE

D7SK3 D7SK37A USA RETAIL

D8BT8 D8BT8NA USA RETAIL

D7SK3 D7SK37A USA RETAIL

E3KT7 E3KT7NA USA RETAIL

E3KT7 E3KT7NA USA RETAIL
E3KT7 E3KT7NA USA RETAIL
ALL PO PV Audit
C4RK1 C4RK1HA USA ONLINE
C4RK1 C4RK1HA USA ONLINE
Ex-factory date Order Units Ship Mode 3rd party company

8/18/21 1102 FOB(AIR) SgT Limited

QIMA
9/2/21 4374 SEA SgT Limited
9/2/21 2576 SEA SgT Limited
8/19/2021 4119 SEA/OCEAN SgT Limited
8/25/2021 641 SEA/OCEAN SgT Limited

9/2/21 2576 SEA SgT Limited

9/5/21 2119 SEA SgT Limited

9/2/2021 4477 4477 SgT Limited

9/5/21 2119 SEA SgT Limited

9-16-21 2696 FOB(AIR) SgT Limited

9-16-21 2696 FOB(AIR) SgT Limited
9-16-21 2696 FOB(AIR) SgT Limited
QIMA
10/3/21 1561 SEA SgT Limited
10/3/21 1561 SEA SgT Limited
TOTAL 33752
 Date :SEPT 26th- 2021

inspection
inspection booked Result INV #
date
3/8/2021 11/8/2021 Pass SBD2101535

1/8/2021 08-14-2021 71.0% AIPI CLOUD-2112599

INLINE INSPECTION 10/8/2021 PASS SBD2101529

INLINE INSPECTION 8-17-21 FAIL
08-16-2021 8-19-21 Pass SBD2101589

08-16-2021 8-21-21 Pass SBD2101605

8-17-21 8-25-21 Pass SBD2101629

INLINE INSPECTION 8-23-21 FAIL

8-28.21 8-31-21 Pass SBD2101672

8-26-21 2/9/2021 Pass SBD2101728

INLINE INSPECTION 8/9/2021 FAIL

12/9/2021 9-20-21 FAIL SBD2101834
12/9/2021 9-23-21 Pass SBD2101824
9-15-21 10-13-21 AIPI CLOUD-2115656

9-19-21 9-29-21 FAIL SBD2101894

9-29-21 3/10/2021 AF208267

 PI submitted to Payment Paid Value -
Amount $ Remarks
commercial date U$
$ 309.00 08-13-21 8-23-21 $309.00 Announce audit
$ 479.00 1/8/2021 10/8/2021 $479.00 Mega yarn daying
$ 309.00 12/8/2021 8-23-21 $309.00 INLINE INSPECTION
INLINE INSPECTION
$ 309.00 8-23-21 8-31-21 $309.00 Re audit
$ 309.00 8-25-21 8/9/2021 $309.00 Announce audit

$ 309.00 8-28-21 8/9/2021 $309.00 Re audit

INLINE INSPECTION

$ 309.00 2/9/2021 12/9/2021 $309.00 Re audit

$ 309.00 9-15-21 Re audit

INLINE INSPECTION
$ 309.00 9-27-21 Announce audit
$ 309.00 9-27-21 Re audit
$ 479.00 9-20-21 Masihata Sweaters
$ 309.00 3/10/2021 Announce audit
$ 309.00 Re audit
$ 4,048.00 $2,333.00
GAP Payment summery

GAP - 3rd Party inspection - HOLL- 21 Prepared by : Chanchal / Alam Date : SEPT 26th- 2021
Style inspectio
Brand Division Market Order 3rd party inspection
SL NO Descript Style# PO# DPO# Channel Name Ex-factory date Ship Mode n Result INV #
Code Name Name Units company date
ion booked
1 ON HOODIE
MENSSWEATER - KELLY722139
FAIRISLE D8BT8 D8BT8YA USA RETAIL 8/19/2021 4119 SEA/OCEAN SgT Limited ### 8-16-21 Fail SBD2101655
2 ON HOODIE
MENSSWEATER - KELLY722139
FAIRISLE D8BT9 D8BT87A USA RETAIL 8/22/2021 2904 SEA/OCEAN SgT Limited ### 8-21-21 Pass AF202126
3 ON HOODIE
MENSSWEATER - KELLY722139
FAIRISLE D8BW2 D8BW25A Canada RETAIL 8/25/2021 1250 SEA/OCEAN SgT Limited
4 ON HOODIE
MENSSWEATER - KELLY722139
FAIRISLE D8CJ2 D8CJ2GA Canada ONLINE 8/25/2021 750 SEA/OCEAN SgT Limited 8-16-21 8-23-21 Pass AF202142
6 ON HOODIE
MENSSWEATER - KELLY722139
FAIRISLE D9UW3 D9UW3MA USA ONLINE 9/2/2021 1351 SEA/OCEAN SgT Limited
7 ON MENS VEE CARDIGAN764525 E5MQ7 E5MQ7FA USA ONLINE 9/2/2021 877 SEA/OCEAN SgT Limited
8 ON MENS VEE CARDIGAN764525 E5MQ7 E5MQ7JA USA ONLINE 9/2/2021 1172 SEA/OCEAN SgT Limited 8-17-21 8-26-21 pass AF202169
9 ON MENS VEE CARDIGAN764525 E5NX0 E5NX0MA USA ONLINE 9/2/2021 715 SEA/OCEAN SgT Limited
10 ON MENS VEE CARDIGAN722139 D8BT8 D8BT8NA USA RETAIL 9/2/2021 4477 SEA/OCEAN SgT Limited 8-17-21 8-28-21 Fail AF202173
11 ON MENS VEE CARDIGAN722139 D8CM6 D8CM6JA USA ONLINE 9/2/2021 2403 SEA/OCEAN SgT Limited
12 ON MENS VEE CARDIGAN722139 D9UZ3 D9UZ3MA USA ONLINE 9/2/2021 1584 SEA/OCEAN SgT Limited 8-23-21 8-29-21 Pass AF203134
13 ON HOODIE
MENSSWEATER - KELLY722139
FAIRISLE D8CM6 D8CM6FA USA ONLINE 9/2/2021 1891 SEA/OCEAN SgT Limited
14 ON HOODIE
MENSSWEATER - KELLY722139
FAIRISLE E5MX8 E5MX8GA Canada ONLINE 9/8/2021 850 SEA/OCEAN SgT Limited
15 ON HOODIE
MENSSWEATER - KELLY722139
FAIRISLE D8BV6 D8BV6YA USA RETAIL 9/9/2021 2145 SEA/OCEAN SgT Limited 8-26-21 4/9/2021 Pass AF203698
te : SEPT 26th- 2021

Remarks

Announce audit
Announce audit(Payment by Gap)

Announce audit(Payment by Gap)

Announce audit(Payment by Gap)

Announce audit(Payment by Gap)

Announce audit(Payment by Gap)

Announce audit(Payment by Gap)