PT Sahabat Unggul International

Jalan Achmad Yani No. 28, Bogor,, West Java, 16161 INDONESIA Contact: Jonet Region: 00001873 Contract IDs(s) 539672982 Invoice Number 175/SUI/IV/2011

COMMERCIAL INVOICE as of Wed Apr 27 04:17:09 GMT 2011
Contract Reference(s) 00001874/Summer 2011/USD/020US/020 Invoice Date 2011-04-06

B U Y E R

CHAPS READY TO WEAR A DIV OF POLO RALPH LAUREN CORP 550 7TH AVENUE NEW YORK, NY, 10018 UNITED STATES Contact: Wendy Escobar-SMPNO Department: BY020US-DV020-BND11-MDV208 Region: AG-00000001

N O T I F Y

P A R T Y

POLO RALPH LAUREN CORPORATION 650 MADISON AVE NEW YORK, NY, 10022 UNITED STATES a a

L O G I S T I C S

P R O V I D E R

APL Logistics 16/Fl., Wharf T & T Centre, 7 Canton Road, Tsimshatsui,, Kowloon HONG KONG a

A C T U A L

M A N U F A C T U R E R

PT Sahabat Unggul International - MIDIDPTSAN28JAW JL Jend Achmad Yani No 28 Bogor Jawa Barat, — INDONESIA Region: 00001874 a

C O N S I G N E E

CHAPS READY TO WEAR A DIV OF POLO RALPH LAUREN CORP 9 POLITO AVENUE LYNDHURST, NJ, 07071 UNITED STATES a a

C U S T O M S

B R O K E R

Barthco International Inc 9323 Bellanca Avenue Los Angeles, CA, 90045-4711 UNITED STATES a a

S H T I O P

PRL Chaps RTW - Gilbert West BLDG 3-A03 15710 San Antonio Avenue Chino, CA, 91708 UNITED STATES a a

Order Numbers 1231184, 1231187, 1231190 Fish and Wildlife N Division 020 Season Summer 2011 Quality Testing Certificate of Origin Number Samples Forwarder Shipment Method Ocean Number Of PackingUnits 1397 Actual Departure Date 2011-04-10 Total Net Weight 2,671.44 KILOGRAMS PO Number 1231184 Line # 001

Sample Order NO Order Type Regular Order Season Code 1120 Ship Season Brand Chaps Mutilated Freight Payment Collect Estimated Payment Date 30 Days from Delivery Term Satisfaction Country Of Origin INDONESIA Estimated Arrival Date 2011-05-03 Total Net Net Weight 2,096.9 KILOGRAMS Buyer Item # 2081292880X6AAU Short Desc

Product Type Woven Contracted Delivery Date 20110411 Ship Season Code Payment Process Indicator TC ASN Number 9018730218 Airway Bill No. Expected Shipment Date 2011-04-10 Packing List Reference Number 175/SUI/IV/2011 Vessel Name APL DALLAS V.041 ASN Number 9018730218 Total Volume

Order Category Pp8:N 332, E-Com 14 Pack, Pp9: N 432 Accept Seconds No Buyer Code 020US Agent Code 00000001 Factory ID 00001874 OBP Invoice No. Incoterm 2000 FCA - JAKARTA, INDONESIA Outer Packing Method Carton Voyage / Flight Number 041 Total Gross Weight 5,073.29 KILOGRAMS 69.042 CUBIC METERS Quantity 8,576 PIECE Unit Cost (USD) 8.08 Cost (USD) see below

TRISTABELLE SS RUFFLE BLOUSE

Page 1 of 4

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76 1231190 001 2081292880X6 TRISTABELLE SS RUFFLE BLOUSE 238 PIECE 7.397.08 8.954. West Java.PT Sahabat Unggul International Jalan Achmad Yani No.93 see below Page 2 of 4 Powered by TradeCard .1 MODERN EXPEDITION .56 7.1 MODERN EXPEDITION .465.985.92 4.08 8.08 Cost 9..08 8.Gilbert West BLDG 3A03 20110510 20110411 BLK MULTI POLY GGT ADVENTURER FLORAL W1120C36N 11 2.08 8.08 Cost 25.772 PIECE 8.28 25.08 8.08 Concept Code MODERN EXPEDITION .08 8.08 Concept Code MODERN EXPEDITION .08 1231187 Long Description Buyer Style Sample Style Customer Start Ship Date Customer PO # Pre-Pack Indicator Merchandise Division Pattern Brand UPC Number 001 2081292880X6ACZ TRISTABELLE SS RUFFLE BLOUSE PRL Chaps RTW .1 MODERN EXPEDITION .1 MODERN EXPEDITION . Bogor.977.323. 16161 INDONESIA Contact: Jonet Region: 00001873 Contract IDs(s) 539672982 Invoice Number 175/SUI/IV/2011 COMMERCIAL INVOICE as of Wed Apr 27 04:17:09 GMT 2011 Contract Reference(s) 00001874/Summer 2011/USD/020US/020 Invoice Date 2011-04-06 PO Number Long Description Buyer Style Sample Style Customer Start Ship Date Customer PO # Pre-Pack Indicator Merchandise Division Pattern Brand UPC Number Line # Buyer Item # Short Desc PRL Chaps RTW .08 see below 0.985.08 8.08 8.294.52 69. 28.1 MSRP QTY Unit Unit Cost 65 65 65 Total 1232 924 616 2772 PC PC PC PC 8.Gilbert West BLDG 3A03 20110510 20110411 BLK MULTI POLY GGT ADVENTURER FLORAL W1120C36N 11 Quantity Unit Cost (USD) Cost (USD) 0.00 WOMEN 100% POLYESTER POLY GEOGETTE WOVEN ADVENTURER FLORAL PRINT Destination TRISTABELLA SHORT SLEEVE RUFFLE BLOUSE WITH CAMISOL 2081292880X6ACZ Y CHAPS WOMAN CHAPS 884094624317 MSRP Estimated In DC Date Customer Start Cancel Date Updated Delivery Date Color Fabrication Board Brand Code Size COO Finished Goods Value 1X 2X 3X ID ID ID 8.00 WOMEN 100% POLYESTER POLY GEOGETTE WOVEN ADVENTURER FLORAL PRINT Destination TRISTABELLA SHORT SLEEVE RUFFLE BLOUSE WITH CAMISOL 2081292880X6AAU Y CHAPS WOMAN CHAPS 884094624300 MSRP Estimated In DC Date Customer Start Cancel Date Updated Delivery Date Color Fabrication Board Brand Code Size COO Finished Goods Value 1X 2X 3X ID ID ID 8.1 MSRP QTY Unit Unit Cost 65 65 65 Total 3216 3216 2144 8576 PC PC PC PC 8.28 17.28 22.

08 0.887.93 7.93 Concept Code MODERN EXPEDITION . West Java.383. 3X 2. 2X.93 7.00 0.64 Powered by TradeCard .196.579.34 Totals Total Components for Product 2081292880X6 Total for Product 2081292880X6 2081292880X6AAU 1X. Bogor.96 67.08 0.12 21.08 0.93 7.93 7.93 Cost 555.586 Merchandise Amount Total Hanger Amount Total Adjustment Invoice Total Total For Duty Purposes 91. 2X.93 Components Price 0. 16161 INDONESIA Contact: Jonet Region: 00001873 Contract IDs(s) 539672982 Invoice Number 175/SUI/IV/2011 COMMERCIAL INVOICE as of Wed Apr 27 04:17:09 GMT 2011 Contract Reference(s) 00001874/Summer 2011/USD/020US/020 Invoice Date 2011-04-06 PO Number Long Description Buyer Style Sample Style Fabrication Board Customer Start Ship Date Customer PO # Pre-Pack Indicator Brand Code Line # Buyer Item # Short Desc PRL Chaps RTW .800.1 MSRP QTY Unit Unit Cost 65 65 65 Total 70 98 70 238 PC PC PC PC 7.PT Sahabat Unggul International Jalan Achmad Yani No.10 2. 2X.18 93.10 1.1 MODERN EXPEDITION .12 Total Components for Product 2081292880X6ACZ Total for Product 2081292880X6ACZ Page 3 of 4 582.576 8.00 93..493.00 WOMEN 100% POLYESTER POLY GEOGETTE WOVEN ADVENTURER FLORAL PRINT Destination TRISTABELLA SHORT SLEEVE RUFFLE BLOUSE WITH CAMISOL 2081292880X6 POLY GGT ADVENTURER FLORAL W1120C36N N 11 Color Merchandise Division Pattern Estimated In DC Date Customer Start Cancel Date Updated Delivery Date Brand Size COO Finished Goods Value 1X 2X 3X ID ID ID 7.1 MODERN EXPEDITION .772 8.18 Merchandise Totals Product ID 2081292880X6 Sizes 1X.00 Total Components for Product 2081292880X6AAU Total for Product 2081292880X6AAU 2081292880X6ACZ 1X.14 555.00 1.579.887.Gilbert West BLDG 3A03 BLK MULTI CHAPS WOMAN 20110510 20110411 CHAPS Quantity Unit Cost (USD) Cost (USD) 0.34 3 Items Invoiced Totals Total Quantity 11.10 777. 3X Units 238 Unit Price 7. 28.00 1. 3X 8.815.

12 2.A paper copy of the CPSC certificate must accompany the goods when shipped.including. 28. Unit Price 1. 16161 INDONESIA Contact: Jonet Region: 00001873 Contract IDs(s) 539672982 Invoice Number 175/SUI/IV/2011 COMMERCIAL INVOICE as of Wed Apr 27 04:17:09 GMT 2011 Contract Reference(s) 00001874/Summer 2011/USD/020US/020 Invoice Date 2011-04-06 Hanger Totals Hanger Style # HANGER HANGER Short Description HANGER PO.21 0. quotas. certificates of origin. visas.96 582.772 238 Total Additional Terms The Merchandise ordered herewith is subject to the vendor obligations set forth in the Polo Ralph Lauren Corporations Vendor Compliance Packet and TPR Agreement.but not limited to.80 392.116.65 Total 14.the Polo Ralph Lauren's policies relating to its Operating and Customs Compliance Guidelines and Purchase Order Terms and Conditions.772 Unit Price 0.90 Required Documents Document. A scanned version of this CPSC certificate should also uploaded into the TradeCard platform and attached to the appropriate Commercial Invoice. Seller also certifies that it or its designated agent will obtain and provide all of the applicable authorizations. Bogor.21 Total Total 1. and information required to permit importation of the merchandise into the destination country in compliance with all applicable laws and regulations in the importing country.576 2. licenses.) Page 4 of 4 Powered by TradeCard . (Notes .65 1. is present. and other documentation to permit the exportation of the merchandise from the country from which the merchandise will be shipped in compliance with all applicable laws and regulations of the country of exportation.383.40 4.1231187 HTS Number Country of Origin ID ID Units 8. By Accepting this order you confer your agreement to comply with all terms and conditions set forth in the Vendor Compliance Packet and the TPR agreement. CPSC.800.573.576 2. visas.PT Sahabat Unggul International Jalan Achmad Yani No. approvals.. The 3% tolerance contained on this Purchase Order is for Polo internal controls and does not represent the tolerance established by the brand's production team . licenses.65 1. approvals.1231184 HANGER PO. West Java. quotas.08 Additional Components Breakdown (included in the Merchandise Totals above) PO Number 1231184 1231187 1231190 Line Number 001 001 001 Buyer Item Number CAMISOL CAMISOL CAMISOL Short Description WOMEN 100% POLYESTER POLY GEORGETE WOVEN CAMISOL WOMEN 100% POLYESTER POLY GEORGETE WOVEN CAMISOL WOMEN 100% POLYESTER POLY GEORGETE WOVEN CAMISOL HTS Number Units 8. other documentation. Seller will be required to certify that it has obtained all applicable authorizations.70 19.depending on customer this ranges from 0% to 5%.150. certificates of origin.

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