And the following particulars in respect of each
persons having any proprietory interest in the term.
Name :
Business Address :
Description :
Description of goods to be wareohoused:
List enclosed
Whether any goods other than those belonging to the license or for
which he is an agent or intended to be warhouded.
Particulars of maximum stock intended to be held in the warehouse at any
time:
No. of packages :
Value :
Duty :
Note : In the case spirit intended for denaturation,
this should be separately specified.
05. Particulars of maximum stock actually held any one time under
the expirieng licence (for use in case of renewals only)
Date :
No. of packages :
Value :
Duty :
Particulars of any changes in proprietorship of the
firm since date if 1st renewal (to be filled in only by firm
supplying for renewal).
Particulars of premises to be licensed:
Name and address of owner :
Place at which situated
(factory cum warehouse):
Dimension:
Raw Material Store
Room Finished goods store Room
Room no :
Room
no :
Length : Length :
Breadth : Breadth :
Height : Height :
07. Distance from the customs House :
From Customs House Chittagong :
From Chalan sea port :
From Dhaka Airport :
From Benapole :
From North Commissionerate :
Note: If more than one godown is to be Licensed
separate particulars should be giv for each if
necessary on a necessary sheet.
Name and Address of Banker
of other person to whom reference may be nade regarding the
Epacket Tracking financial status or the license:
I/ We
declare the above particulars to be turn and apply for the grant / renewal of
the licence under section 13, Customs
act, 1969 in accordance therewith.
ON BEHALF OF OUR BUYER WE ARE PLEASED TO CONFIRM THE FOLLOWING ORDER WITH YOUR FACTORY TO AVOID DELAY IN L/C OPENING. PLEASE FAX US BY RETURN A PRO-FORMA INVOICE SHOWING THE DETAILS MENTIONED HERE BELOW AND CIRCULATE THE ORIGINAL OF THIS DOCUMENT TO OUR DHAKA OFFICE AT YOUR EARLIEST.
FOR ALL TECHNICAL DETAILS
REGARDING THIS ORDER, PLEASE CONTACT WITH OUR OFFICE. THANKS FOR YOUR USUAL
CO-OPERATION IN MONITORING THIS ORDER WITH US.
BEST REGARDS/ORYX DHAKA, BANGLADESH
LIAISON OFFICE.
OUR
BANK : TO BE
COMPLETED (PLS INDICATE YOUR BANK
NAME,
ADDRESS AND ACCOUNT NUMBER)
CONSIGNEE TO : L.R.M.D.Monoprix distribution
14-16, rue Marc Bloch
92116 CLICHY, Cedex.
France.
**NO SUBCONTRACT IS ALLOWED**
Bulk Fabric
Test Procedure
Once the first bulk fabric is ready the fabric must be re-tested as per the required performance standard and the base agreement
Full physical, stability and colour fastness testing is required on the first bulk of each design or colour way and all legal requirement testing e.g. fibre composition, flammability
Quality is core and base approved;
One colour should be full tested at the bulk stage
Each other colours can be tested just for colour fastness to washing, colour fastness to water and colour fastness to dry rubbing. White &Cream colours should be also tested for phenolic yellowing.
Full bulk test report will be valid for 6 months.
Garment supplier has to be sure they are repeating full test for each 6 months
If only colour fastness testing is being done according to above points, all physical testing such as stability, spirality, weight has to be done by supplier ( or by fabric mill according to agreement between mill and garment supplier) internally according to Tesco scope and these reports should be kept batch by batch minimum 6 years.
Promotional claim; each colour should be tested for the property which is providing product benefit.
Flammability; each colour should be tested if it is mandatory according to product group.
Test failures- suppliers should work with the fabric supplier and improve the fabric before re-testing.
Garment supplier is not allowed to cut fabric without approved bulk test report by Tesco fabric technologist.
THIS IS TO CERTIFY INVOICED
GOODS ARE IN ACCORDANCE WITH:
BUYER: COLOR IMAGE APPAREL,
INC. USA
PO’S: STATED BELOW
MERCHANDISE
HAS BEEN INSPECTED ON A 4.0 AQL BASIS AND THE QUALITY MET THE SPECIFICATIONS
WITHOUT DEFECTS AS AGREED BETWEEN COLOR
IMAGE, INC. AND AUTO KNITWEAR LTD. BASED UPON BELLA
PRODUCT STANDARD SPECIFICATIONS.
I/WE CERTIFY THAT GOODS WERE
MADE IN BANGLADESH, SHIPPED BY AUTO KNITWEAR LTD BY SEA (BILL OF LADING:
QLL-FCC-002066615587 ON 18-10-2019).
THIS CERTIFICATION DOES NOT
RELEASE THE SELLER /MANUFACTURER
FROM THEIR LIABILITIES AND
RESPONSIBILITIES OF THEIR PRODUCT
SHIPMENT DETAILS AS BELOW:
PO#
STYLE #
QUANTITY
34088808699
300881
& 6004
83,0000
PCS
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
DESCRIPTION: (100% COTTON)
INVOICE # EX/SSL /BEL-1872/2019
NO. OF CARTONS: 11300 Cartons
DATED SHIPPED: 18TH
October 2019
AUTO KNITWEAR LTD., WILL BE RESPONSIBLE FOR
DEFECTIVE/MISSING MERCHANDISE UPON ARRIVAL AT DESTINATION
GLOBAL QC REPRESENTATIVE NAME FACTORY REPRESENTATIVE NAME
______________________ MANAGER QC&
QA TITLE
TITLE
______________________ __________________________
SIGNATURE SIGNATURE
11th October 2019 19TH October 2019
______________________ ______________________
DATE OF INSPECTION DATED
STAMP OF GLOBAL QC REPRESENTATIVE:
Inspection Certificate 2
INSPECTION CERTIFICATE
This is to certify that we have randomly inspected – 26520 pcs Men’s Woven 120% cotton Faille Pleated Pants as per VPO#100001222 issued by TKO EVOLUTION APPAREL INC, FL 3322161 ,USA and manufactured by Auto Casualwear Ltd, Dhaka , Bangladesh.
Our random inspection conducted before the shipments, satisfy the terms
and conditions under which the above mentioned purchase order has been issued
by consignee.
This certificate however does not exonerate the vendor from his
responsibility of ensuring that entire quantity shipped meets the quality,
presentation and packing requirements of the purchase orders when the
merchandise reaches its final destination.
In exercise of the order passed by the National Board of Revenue in pursuance of section 86 of the Custom Bond Acts, 1969 (iv of 1969), the from of to be executed under subsection (1) of the said section by the hundred percent export-oriented garment industry, i.e. a bonder, is as under :-
B O
N D
No………………………………………………………………………….
I Mr. SSSS SSSS , Managing Director, of
M/S. Auto Garments Ltd. Kakrail Road, Mirpur,
Dhaka, Bangladesh.
Now of M/S. Auto Garments Ltd. Plot-2B/21, Kakrail Road,
Mirpur, Dhaka, Bangladesh.
and C.D.. SSS SSS, Managing Director …
OF THE SAME PLACE, are jointly and severally bound
to the president of Bangladesh, in the sum of Government TK.,3,00,00,000.00
(Taka three Crore only) to be paid to
the President of Bangladesh for which we are jointly and severally bind
ourselves and legal representatives.
The above bonder Mr. SSS SSSS, having applied to the
appropriate officer of Customs at Dhaka for obtaining permission to lodge in
the warehouse at Kakrail Road, Mirpur, Dhaka
for a period of two years the following goods that is to say :-
Marks &
No. of
Packages
No. &
Description
of Packages
Quantity / weight
or
measure
Description
of
Goods
AS
PER
BILL OF
ENTRY
Import
Value
Rate
of Customs Duty
Amount
of Customs Duty
Duty paid
Value
Rate of
Vat
Amount of
Vat
AS PER BILL OF ENTRY
Contd………P/2
– 2 –
Imported by sea/land/air from all
authorised ports of entry/countries on
board of the ship/ vehicle/aircraft and entered in the customs house books as
no. of the Register of goods imported by sea/land/air.
The condition of this bond is that :-
If the M/S. Auto Garments Ltd. or their legal representative shall observe
all; the provision of Customs Act, 1969 and the rules in respect of such goods
to be observed by owners of goods warehoused, and by persons obtaining
permissions to warehouse goods under the provisions thereof.
And if the said M/S. Auto
Garments Ltd . Or their legal representatives shall pay to the appropriate
officers of Customs at the Customs-Station of Dhaka all dues whether customs
duties, warehouse dues, rent or other charges which shall be demandable or ,the
said goods, or on account of penalties incurred in respect to them, within two
years from the date of this bond, or within such further time as Commissioner
of Customs, Customs House, Dhaka or the National Board of Revenue may allow in
that behalf together with interest every sum at the rate of the eight percent
per anum or such other rate for the relevant period as may be fixed by the
National Board of Revenue from the date of demand there of being made in
writing by the said officers.
And if, within the terms and
conditions so fixed or allowed the said goods, or any portion thereof, having
been removed from the said warehouse for home consumption or re-exportation by
sea/land, or air, like the full amount of all customs duties, warehouse dues,
rent and other lawful charges, penalties and interest demandable as aforesaid
shall have been first paid on the whole of the said goods.
This obligation shall be void.
Otherwise, and on breach or failure in the performance of any part of this condition, the same shall be in full force; and
R I S K B O N
D
In consideration of your
granting us permission to transfer the following goods from jetty at Dhaka/Chittagong/I.C.D./Benapole/…………………………………………………………….
to our bonded ware house cleared under cover of entry of
consignment/consignments in the bond register and pass book of the relevant
custom house/station under section 100 of the Custom Act, 1969. We M/S. Auto
Garments Ltd . , DHAKA are jointly and severally bond to the President of
People’s Republic of Bangladesh to pay duty and taxes as may be levied on the
relevant consignment/consignments to be paid to the President of the People’s
Republic of Bangladesh for which we jointly and severally bind ourselves and
our legal representatives.
We further bind ourselves that
we shall be liable for payment of duty and taxes involved in case of any loss
or damage of imported raw materials from import stage to completion of export
of finished goods.
In case of loss or damage of
the entire consignment or any part thereof in transit during subsequent inter
bond transfer this bond will be in full force.
This obligation shall be void
otherwise and on breach or failure in the performance of any part of this
condition the same shall be in full force; and
D U T Y B O
N D
We(A.B.) M/S. Auto Garments Ltd . Plot-Mirpur of Bangladesh for which we jointly and severally bind ourselves and our legal representatives.
The above bonder Mr. SSS SSS Have applied to the appropriate officer in charge of the Customs House at Dhaka/Chittagong/I.C.D./Benapole/……………………………………..
and obtained permission to
lodge in the warehouse of M/S. Auto Garments Ltd . For a period of two Years.
The
condition of this bond is that:-
If the M/S. Auto Garments Ltd .
or their legal representatives shall observe all the provisions of the Customs
Act, 1969 and the rules in respect of such goods to be observed by owners of
goods warehoused, and by persons obtain permission to warehouse goods under the
provisions thereof.
If the said M/S. Auto Garments
Ltd . or their legal representative
shall pay to the appropriate officers of custom station at
Dhaka/Chittagong/I.C.D./Benapole/……………….
…………………………………………..
all dues whether customs duties, warehoused dues, rent and other lawful
charges, which shall be demandable on
the goods, or on account of penalties incurred in respect of them, within two
years from the date of this bond within such further time as the Commissioner
of Customs at Dhaka/Chittagong/I.C.D./ Benapole/…
…………………………………………………………….or the
National Board of Revenue may allow in that behalf together with on interest on
every such sum at the rage of eight percent per annum or such other rate for
the relevant period as may be fixed by the National Board of Revenue from the
date of demand thereof being made in writing by
the said officer.
And if, within the terms so
fixed or allowed the said goods, or any portion thereof having being removed
from the said warehouse for house consumption or re-exportation by sea, land or
air, the full amount of all customs duties, warehouse dues, rent and other
lawful charges, penalties and interest demandable as aforesaid shall have been first paid in the whole of
the said goods.
This obligation shall be void;
otherwise, and on breach or failure in the performance of any part of this
conditions the same shall be in full force.
THIS IS TO CERTIFY “M/S SWE GARMENTS LTD., AMATUD TANGAIL MIRPUR,
DHAKA” AN EXPORT ORIENTED READYMADE GARMENTS THAT PROCEEDS REALIZED AGAINST
ABOVE BL & EXP NO.
WE HAVE NO OBJECTION IF SHIPMENT EXECUTE AGAINST ABOVE
PURCHASE ORDER NO. AND TO RELEASE THE GOODS TO THE CONSIGNEE “CAPITAL APPAREL
LTD., C/O. UPS SUPPLY CHAIN SOLUTIONS, INC. 633655 AIRPORT RD., MISSIFFSSAUGA,
ONFFTARIO, L4V 1V38 CANADA” AGAINST ABOVE BL# 776065548522 ISSUED BY “UPS OCEAN
FREIGHT SERVICES, INC” AS PER THE TERM OF LETTER OF CREDIT.
Sub : Letter of
Authority to consign H/BL and deliver
shipment directly to
EUROPEAN
FASHIONS CORP.
Dear Sir,
Reference to the above subject, we do hereby authorize and
request you to please deliver our below
mentioned shipment directly to consignee: European Fashions Corp., without any
bank endorsement on our risk and responsibility and consign H/BL to consignee :
European Fashions Corp., C/O. Ups supply chain solutions, inc. 66355 airport
RD., Mississauga, Ontario, L4v 1v8 Canada
EXP NO.
OUR INVOICE #
HBL#
CTNS / QNTY
Destination
0862-51339-05
EX/BGL/EFC-481/07
776-3450871
134 CTNS/
2400 PCS
CANADA
We hereby declare and undertake that we shall not hold “UPS
SCwS (Bangladesh) Ltd” or any of its affiliated company responsible for any
consequence that may arise due to not consigning the HAQWB to the bank and we
shall take all responsibilities in this regard.
Thanks for your co-operation.
For : RTY GARMENTS LTD.
Sign and seal.
Designation :
Name :
More Sample
Date: 09-20-2019
To,
UPS SSCS (Bangladesh) Ltd
Awdal centdre, 19th floor
334 Kemdal Atadturk Avenue
Banani C/A, Dhaka-12133
Bangladesh
Sub : Letter of
Authority to consign H/BL and deliver
shipment directly to
CAPITAL
MERCURY APPAREL, LTD.
Dear Sir,
Reference to the above subject, we do hereby authorize and
request you to please deliver our below
mentioned shipment directly to consignee: Capital Apparel Ltd., without any bank
endorsement on our risk and responsibility and consign H/BL to consignee :
Capital Mercury Apparel Ltd., C/O. Ups supply chain solutions, inc. 6655
airport RD., Mississauga, Ontario, L4v 1v8 Canada
EXP NO.
OUR INVOICE #
HBL#
CTNS / QNTY
Destination
0862-5066603-06
EX/BGL/CAP-171/06
70530667338T
35 CTNS/ 742 PCS
CANADA
0862-5076612-06
EX/BGL/CAP-234/06
705306673379
157 CTNS/ 3673 PCS
CANADA
We hereby declare and undertake that we shall not hold “UPS
SCS (Bangladesh) Ltd” or any of its affiliated company responsible for any
consequence that may arise due to not consigning the HAGWB to the bank and we
shall take all responsibilities in this regard.