This Is To Inform You That, Buyer- Celio, Ref: Jalopies,
Qty- 14040pcs. Which Will Send Today at Your Factory For Garment Wash.? Our
Delivery and Expectation Range Given Below:
AS
AGREED BETWEEN BOTH THE PARTIES M/S.RAAA INTERNATIONAL,INDIA, BENEFICIARY
(hereinafter referred to ‘PRINCIPAL’) AND AUTO FASHIONS LIMITED, BANGLADESH,
MANUFACTURER AND AGENT (hereinafter referred to ‘VENDOR’) ARE HEREBY AGREED TO
CONTRACT FOR JOB WORKING (CMT–CUTTING/MAKING/TRIMMING) TO MANUFACTURE READYMADE
GARMENTS FOR THE PRINCIPAL UNDER THE FOLLOWING TERMS & CONDITIONS.
A.
NAME OF BENEFICIARY
:
RAAA INTERNATIONAL
INDIA
B.
BENEFICIARY’S BANK DETAILS
:
INDUSIND BANK LTD.
KOLKATA BRANCH,
C.
NAME OF ULTIMATE BUYER
:
ZARA. SWITZERLAND
D.
NAME OF SUB CONTRACTOR-CUM
:
AUTO FASHIONS LIMITED
AGENT
DHAKA, BANGLADESH
E.
SUB CONTRACTOR’S BANK
DETAILS
:
ISLAMI
BANK BANGLADESH LTD
LOCAL
OFFICE, MOTIJHEEL C/A,
DHAKA,
BANGLADESH
SWIFT
: IBBLBFFDDH102
ACCOUNT
No. CA-9555363
F.
FINAL PRODUCT
:
16222900 PCS MEN’S L/S SHIRT
G.
TOTAL VALUE ( CMT )
(As per attached sheet)
:
USD 225558,397.50
H.
SHIPMENT DATE
(As per attached sheet)
:
SHIPPED ON BOARD:
EXPIRY DATE:
I.
MODE OF SHIPMENT
:
BY SEA, CHITTAGONG,
BANGLADESH
J.
PORT OF DISCHARGE
:
AS PER ULTIMATE BUYER’S LC.
K.
MODE OF PAYMENT
:
BY T/T THRU BANK
Seal & Sign
Seal & Sign
FOR AND ON BEHALF OF VENDOR FOR
AND ON BEHALF OF PRINCIPAL
Contd… 2…
L.
REQUIRED DOCUMENTS:
ORIGINAL 3/3 + NN COPY OF BILL OF LADING TO BE
ISSUED BY THE BUYER NOMINATED FORWARDER
M.
DECLARATION:
I)
GARMENTS
TO BE MANUFACTURED BY THE ‘VENDOR’ AT THEIR FACILITY FROM FABRICS SUPPLIED TO
THEM ON FOC BASIS BY THE ‘PRINCIPAL’ PART FROM CHINA/INDIA ALONGWITH CERTAIN
ACCESSORIES PART FROM HONGKONG/CHINA/INDIA ALSO ON FOC BASIS. GARMENTS TO BE
MANUFACTURED STRICTLY IN CONFORMITY WITH SAMPLES APPROVED BY OVERSEAS GARMENT
BUYER.
II)
‘VENDORS’
AGREES TO INSPECT FULL QUANTITY OF ALL RAW MATERIAL SUPPLIED TO THEM ON FOC
BASIS BY ‘PRINCIPAL’ WITHIN 3 (THREE) DAYS OF RECEIPT OF GOODS & FURNISH
INVENTORY & QUALITY REPORT TO THEM BEFORE CONSUMPTION OF RAW MATERIAL.
III)
‘VENDOR’
WILL ALLOW THE ‘PRINCIPAL’ OR ANY THIRD PARTY, APPROVED BY THE ‘PRINCIPAL’ TO
INSPECT THE GOODS AT THEIR FACTORY DURING ALL WORKING HOURS TO CHECK THE
QUALITY/QUANTITY OF GARMENTS FOR ACCEPTANCE OF COLLECTION OR REJECTION AS THE
CASE MAY BE.
1V)
‘VENDOR’
IS AGREED TO COMPENSATE TO THE ‘PRINCIPAL’, THE COST OF RAW MATERIALS AND PAY
DUTIES, TAXES, PENALTIES, IF ANY IMPOSED BY THE GOVERNMENT AGAINST
INCOMPLETION OF EXPORT DUE TO LOSS AND OR DAMAGE AND OR THEFT CAUSED WHILE IN
THEIR CUSTODY.
V)
‘VENDOR’
SHALL NOT GIVE/TRANSFER THE JOB TO ANY OTHER PARTY UNDER ANY CIRCUMSTANCES.
VI)
‘VEDOR’
MUST SEND ALL POST SHIPMENT DOCUMENTS TO THE ‘PRINCIPAL’ WITHIN 5 (FIVE) DAYS
AFTER SHIPMENT.
VII)
GARMENTS
TO BE SHIPPED FROM CHITTAGONG/DHAKA, BANGLADESH BY ‘VENDOR’ TO THE ULTIMATE
BUYER ON BEHALF OF THE ‘PRINCIPAL’.
Seal & Sign
Seal & Sign
FOR AND ON BEHALF OF VENDOR FOR
AND ON BEHALF OF PRINCIPAL
Sub: Delivery of the exported
goods direct to consignee/notify party
without Bank Endorsement of
the Consignee bank.
Dear Sir,
Through your hawb No. SMT BD-75566640.
We have exported some
readymade garments/goods to U.K. on against L/C No. 547933233500998 date: 07.10.2015
Being the exporter of the
goods we are in serious need to supply the goods to the ultimate buyer of the
goods whose name appears in the Consignee/Notify Party of your AWB. We hereby
request you to deliver the goods directly to the Consignee/Notify Party without
Bank Endorsement of the Consignee Bank on the AWB. We hereby confirm to you that you shall suffer
no sequences because of these actions. Even if the local bank raise any objection
about non-receipt of export proceeds thru their bank, at any time, about the
matter, we shall be fully responsible to settle the matter with the bank. We shall never bring any claim against you or
your airlines because of your action as per our instruction. In the event you shall not suffer any claim
of civil or criminal nature for your actions which are requested by us from
anybody, including the consignor and the consignee Banks, we shall indemnify
you against all losses, including the consequential losses, that you have
suffered. Further, we shall pay you all
the incidental expenses that you spent related with such actions against you,
if any.
To
The Manager
DBL Bank Limited
Motijheel Branch,
Dhaka
SUB: Submission of the Following EXCHANGE control copy of Bill of Entry on
A/C : AUTO CASUALWEAR LTD. Dear sir, With respect we would like to inform you that after clearance of the following consignments we submitting here with the following Exchange control copy bill of entry your kind perusal please as under-
General Conformity Certificate – As the associated testing with this product under the respective Autogarment protocol is an audit of the product to the requirements; it is the submitter’s responsibility to ensure that they comply with all required regulations or standards
This General Conformity Certificate is and shall be deemed a “Test Report” as defined in Section 12 of the Company’s Conditions of Testing and is issued subject to the Company’s Conditions of Testing. Pursuant to Section 12 of the Company’s Conditions of Testing, the Company hereby gives its written consent for your disclosure of the Certificate for purposes of and as required by the Consumer Products Safety Improvements Act of 2001 (the “Act”). This consent is expressly conditioned on your acceptance of the Certificate subject to the Company’s Conditions of Testing. Your use of or disclosure of the Certificate shall constitute your acceptance of and agreement to this express condition. If you do not accept the Certificate as a Test Report subject to the Company’s Conditions of Testing, please contact the Company and return the Certificate promptly. In that event, you may not use, disclose or rely upon the Certificate for any purpose.
