Purchase Order Report CONCEPT : BABYSHOP

Supplier SARADA KNITS Booked By RNA RESOURCES GROUP LTD. Payment Type TELEGRAPHIC TRANSFER PLM PO AW22-NTB-35817
(OPERATING AS LANDMARK GROUP)/
Manufacturer Shipment Terms FCA PO Date 01/06/2022
BABYSHOP
Group CLOTHING BOYS Payment Terms TT PAYMENT Weight 0.000000
Season BS AUTUMN WINTER 2022
Dept Name NEW TODDLER BOYS Ship Date 10/08/2022 Volume 0.00
Hit Desc JD4
Class Name TOPS Port of Loading COCHIN Vendor Order No
DC Date 12/09/2022
Shipment Mode BY SEA Buyer SAMBHRANT MUNGALI
Purchase Type IMPORT

Territory BSAE BSDM BSRY BSJE BSKW BSQA BSOM BSBH BSEG BSIQ BSLB BSKE BSTZ BSLY BSID BSCH BSMY Total Total US$

Grand Total 750 332 600 687 212 180 233 102 59 - - 36 - - - - - 3191 10849.4

Style Description SubClassCode

SubClassName Country Story Line Manual Shade Texture Brand Character MRP(AED)
Code Colour
D32- LS COLOR BLOCK 32-11-1 T-SHIRT IN BS-SARTORIAL YELLOW/ YELLOW| KNIT BS- BS-BASIC 35
A11-01-327 VARSITY POLO T- SKATE CHARCOAL MULTISHADE JUNIORS
SHIRT

Ship Size BSAE BSDM BSRY BSJE BSKW BSQA BSOM BSBH BSEG BSIQ BSLB BSKE BSTZ BSLY BSID BSCH BSMY Total US$ Total US$
Pack Total 750 332 600 687 212 180 233 102 59 - - 36 - - - - - 3191 3.4 10,849.40
LOOSE SZAP-1-2Y 131.000 68.000 123.000 141.000 37.000 32.000 41.000 18.000 10.000 9.000 610 3.40 2,074.00
LOOSE SZAP-2-3Y 176.000 63.000 114.000 131.000 50.000 42.000 55.000 24.000 14.000 10.000 679 3.40 2,308.60
LOOSE SZAP-3-4Y 169.000 66.000 120.000 137.000 48.000 41.000 52.000 23.000 13.000 7.000 676 3.40 2,298.40
LOOSE SZAP-4-5Y 139.000 70.000 126.000 144.000 39.000 33.000 43.000 19.000 11.000 5.000 629 3.40 2,138.60
LOOSE SZAP-5-6Y 135.000 65.000 117.000 134.000 38.000 32.000 42.000 18.000 11.000 5.000 597 3.40 2,029.80

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Purchase Order Report CONCEPT : BABYSHOP
Supplier SARADA KNITS Booked By RNA RESOURCES GROUP LTD. Payment Type TELEGRAPHIC TRANSFER PLM PO AW22-NTB-35817
(OPERATING AS LANDMARK GROUP)/
Manufacturer Shipment Terms FCA PO Date 01/06/2022
BABYSHOP
Group CLOTHING BOYS Payment Terms TT PAYMENT Weight 0.000000
Season BS AUTUMN WINTER 2022
Dept Name NEW TODDLER BOYS Ship Date 10/08/2022 Volume 0.00
Hit Desc JD4
Class Name TOPS Port of Loading COCHIN Vendor Order No
DC Date 12/09/2022
Shipment Mode BY SEA Buyer SAMBHRANT MUNGALI
Purchase Type IMPORT

Important Terms & Conditions to be followed with each shipment

Documentation Requirement
A. Commercial Documents (Documents) required - Invoice, Packing list, Certificate of Origin, Bill of Lading (B/L) /Airway Bill (AWB)/ FCR, Shipment styles test report result "Pass",
B. Document's scanned copy to be forwarded -within 5 days from vessel sailing date and for Air within the AWB issuance date. For L/C shipments - documents to be negotiated within 5 days from vessel sailing date,
Shipping Procedure and clearance charges:
A. Shipment date for FOB terms will be considered as below:
Mode Shipment date on PO Shipping Remarks Destination charges
Sea "Shipped on Board" date Book atleast 2 weeks in advance Babyshop's account
Air Flight date as per MAWB Single lot with maximum 2 days of transit Destination charges will be recovered from
time Supplier payment, if Air ship at Supplier's cost
CFS Cargo received date in FCR Supplier to plan for any holidays or service Babyshop's account
disruption
Payment Procedure :
1. Under TT mode - within 30 days from receipt of copy of all Original Documents as mentioned above under Clause A of Documentation requirement along with the ASN no.,
2. Under LC mode - will be remitted as per Banking terms unless any discrepancy where the payment will be subject to approval from Babyshop finance team.
3. For any delayed shipments - payment will be subject to delay penalties subject to prior approval from the Babyshop,
Shipment delay penalty matrix:
Penalty Matrix for delayed shipments Additional Penalties
Criteria Slabs Ship by AIR(*) Ship by Sea (1) Failure to communicate for any
No. of days delay from PO ETD / up to 15 days Air ship only 10% of shipment value delays atleast 14 days in advance
Revised ETD from the PO ETD date, = 10% of
16-22 days +5% of shipment value Order cancelled shipment value. (2) For document
22-30 days +10% of shipment value Order cancelled delay - penalty of 2% of shipment value
plus demurrage/ detention charges (if
Above 30 days Order cancelled
any).
(*) At Supplier cost including Destination local charges, plus

Remarks:
1. Supplier should communicate atleast 14 days in advance for any delays from the PO ETD date.
2. Acceptance of any delayed shipment will be subject to prior confirmation from Babyshop?s buying and logistics team.
3. Any further delay from the revised ETD will nullifies the Penalty waivers (if any) and penalty to be calculated considering PO ETD date as due date.
Important:
Detailed terms and conditions pertaining to Supply Chain and Quality compliance requirements are available in Babyshop's Logistics manual and Quality manual already shared with you. If not available, Pl immediately
write to Nilesh Kamble (nilesh.kamble@landmarkgroup.com) for Logistics and Sanjeev Lohan (sanjeev.lohan@landmarkgroup.com) for Quality compliance manual respectively.

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