VISIT FOR ALL KING OF DOCUMENTS

INVOICE NO. :XXX/03/2008 DT.14/02/2008 L/C NO. :XXXXXXX DT.30.08.2007 HAWB NO. : XXXXXXX DT.17.02.2008 DESCRIPTION OF GARMENTS CHILDREN WEAR(3 PCS SETS) REF NO STYLE NO P.O NO. XXXXX XXXXXX XXXX TOP-100% COTTON JERSEY (KNIT)210 GSM TOP SHIRT – 100% COTTON Y/D PLAID (WOVEN) 4 OZ BOTTOM-100% COTTON STREAKY DENIM (WOVEN)10 OZ TOTAL QUANTITY – 14004 PCS TOTAL CARTON - 195 CTNS GENDER: BOYS TOP ZIP/BUTTON=4 PCS BUTTON ONLY BOTTOM ZIP/BUTTON= N/A POCKET TOP= N/A NECK OPENING: CREW NECK POCKET BOTTOM=FRONT 3 BACK2 PKT SIZE RANGE: 12M-18M-24M, 4-5/6-7-7X. WHETHER GARMENTS ARE: KNIT & WOVEN NUMBER OF STITCHES PER CM: 5-6 STATEMENT BY ME THAT ON COMMERCIAL INVOICE STATING “THE SHIPMENT UNDER THIS LETTER OF CREDIT CONTAINS NO WOOD PACKING MATERIAL (WMP) IN CONTRAVENTION

INVOICE NO. :XXX/03/2008 DT.14/02/2008 L/C NO. :XXXXXXXXX DT.30.08.2007 HAWB NO. :XXXXXXXXX DT.17.02.2008 DESCRIPTION OF GARMENTS CHILDREN WEAR(3 PCS SETS) REF NO STYLE NO P.O NO. XXXXXX XXXXXX TOP-100% COTTON JERSEY (KNIT)210 GSM TOP SHIRT – 100% COTTON Y/D PLAID (WOVEN) 4 OZ BOTTOM-100% COTTON STREAKY DENIM (WOVEN)10 OZ TOTAL QUANTITY – 14004 PCS TOTAL CARTON - 195 CTNS GENDER: BOYS TOP ZIP/BUTTON=4 PCS BUTTON ONLY BOTTOM ZIP/BUTTON= N/A POCKET TOP= N/A NECK OPENING: CREW NECK POCKET BOTTOM=FRONT 3 BACK2 PKT SIZE RANGE: 12M-18M-24M, 4-5/6-7-7X. WHETHER GARMENTS ARE: KNIT & WOVEN NUMBER OF STITCHES PER CM: 5-6 WE HEREBY CERTIFY THAT THE FABRICATION IS IN COMPLIANCE WITH THE TERMS AND CONDITIONS STATE IN THE PURCHASE ORDER. AUTHORISED SIGNATURE

INVOICE NO. :XXX/03/2008 DT.14/02/2008 L/C NO. :XXXXX DT.30.08.2007 HAWB NO. :XXXXX DT.17.02.2008 DESCRIPTION OF GARMENTS CHILDREN WEAR(3 PCS SETS) REF NO STYLE NO P.O NO. XXXXX XXXX XXXXXXXX TOP-100% COTTON JERSEY (KNIT)210 GSM TOP SHIRT – 100% COTTON Y/D PLAID (WOVEN) 4 OZ BOTTOM-100% COTTON STREAKY DENIM (WOVEN)10 OZ TOTAL QUANTITY – 0000 PCS TOTAL CARTON - 000 CTNS GENDER: BOYS TOP ZIP/BUTTON=4 PCS BUTTON ONLY BOTTOM ZIP/BUTTON= N/A POCKET TOP= N/A NECK OPENING: CREW NECK POCKET BOTTOM=FRONT 3 BACK2 PKT SIZE RANGE: 12M-18M-24M, 4-5/6-7-7X. WHETHER GARMENTS ARE: KNIT & WOVEN NUMBER OF STITCHES PER CM: 5-6 WE HEREBY CERTIFY THAT THE ABOVE GOODS HAVE BEEN PRODUCED/ MANUFACTURED IN BANGLADESH . SO THE GOODS ARE IN BANGLADESH ORIGIN.

INVOICE NO. :XXX/03/2008 DT.00/00/0000 L/C NO. :XXXXXXXXXXX DT.00.00.0000 HAWB NO. :XXXXXXXXX DT.00.00.0000 DESCRIPTION OF GARMENTS CHILDREN WEAR(3 PCS SETS) REF NO STYLE NO P.O NO. XXXXX XXXXXXXX XXXXXXXXXX TOP-100% COTTON JERSEY (KNIT)210 GSM TOP SHIRT – 100% COTTON Y/D PLAID (WOVEN) 4 OZ BOTTOM-100% COTTON STREAKY DENIM (WOVEN)10 OZ TOTAL QUANTITY – 0000 PCS TOTAL CARTON - 00 CTNS GENDER: BOYS TOP ZIP/BUTTON=4 PCS BUTTON ONLY BOTTOM ZIP/BUTTON= N/A POCKET TOP= N/A NECK OPENING: CREW NECK POCKET BOTTOM=FRONT 3 BACK2 PKT SIZE RANGE: 12M-18M-24M, 4-5/6-7-7X. WHETHER GARMENTS ARE: KNIT & WOVEN NUMBER OF STITCHES PER CM: 5-6 WE HEREBY DECLARE THAT THE ABOVE GOODS HAVE BEEN PRODUCED/ MANUFACTURED IN BANGLADESH AS MULTIPLE COUNTRY AND HAVE BEEN SHIPPED TO LAX /LOS ANGELES BY AIR FROM DH

TO WHOM IT MAY CONCERN THIS IS TO CERTIFY THAT EXP NO.0000-00000-00 DT.00.00.0000 IN RESPECT OF SHIPMENT TO BE MADE BY xxx FASHION WEAR LTD, HOUSE NO.xx, WARD NO-xx, NARAYANGANJ, BANGLADESH . HAS BEEN STAMPED TO THE EFFECTED THAT THE DOCUMENTS IN RESPECT OF THE SHIPMENT UNDER THIS EXP SHALL BE NEGOTIATED OR ACCEPTED ONLY WHEN IS DRAWN ON CNF BASIS.

WE DO HEREBY CERTIFIYING THAT THE ORGINAL UNDER EXPORT L/C NO: xxxxxxxxxxxxxxxxxxxxx DATE: 00.00.00 HAVE BEEN SENT TO APPLICANT (H.OBERMEYER GMBH+CO. IMMENSTAEDTER STRASSE 6-8, 87534 OBERSTAUFEN, GERMANY) IN ADVANCE BY DHL COURIER SERVICE, WHICH AIR WAY BILL NO: 000000000 DATE:00.00.0000(COURIER RECEIPT ENCLOSED)

To The Manager, Dhaka Bank Ltd. Narayanganj Branch, Narayanganj. Sub: Submission of Export Documents for US$.1960.00 Under Export L/c. No: xxxxxxxxxx DATE: 00.00.0000 Dear Sir, We Enclosed herewith Under Noted papers for your necessary Action. 01. B/Exchange. 01 Set. 02. Commercial Invoice 03 Original + 3 Copy. 03. Packing List 03 Original + 3 Copy. 04. Bill of Lading 01 Original + 2 Copy 05. Certificate Of Origin 03 Copy 06. Multiple Country Declaration 01 Original.+ 1 Copy. 07. Beneficiary Statement 01 Original + 1 Copy. 08. Country of Origin Certificate 01 Original + 1 Copy. 09. Beneficiary Declaration 01 Original + 1 Copy 10. EXP

The Commissioner, Customs Bond Commissionered, 342/1, Segunbagicha, Dhaka, Bangladesh.. Subject: Submission of Papers/Documents for The Renewal of Bonded wear House License No: 000/CUS-BOND-SBW/oo Date: 00-00-0000 for the year 0000. Dear Sir, With Reference to the above, We enclosed herewith the following Papers/Documents for The Renewal of Bond License No: 000/CUS-BOND-SBW/oo Date: 00-00-0000 for the year 0000. Thanks & Best regards Proprietor. Enclosed: 1) Original TR Chalan No: Date: 00/00/000 For Tk: 3,000.00 2) Bond Licence (Photo Copy.) 3) BKMEA Certificate (Photo Copy.) 4) IRC (Photo Copy.) 5) ERC (Photo Copy.) 7) Composite Certificate (Photo Copy.) 8) VAT Registration (Photo Copy) 9) TIN (Photo Copy) 10) Trade Licence. (Photo Copy.) 11) Fire Licence. (Photo Copy.)

Date: 000000 To Whom It May Concern This is to Certify that we have Supplied ooooooo Kgs Knit Fabrics to M/s xxx Garments (Pvt)Ltd,xxxxxxx, xxxxxxxx,xxxxx, Bangladesh. Which is Knitted in our own Factory (Composit Unit) using Knit yarn against Back to Back L/c No: xxxxxxxxxxx Date:xxxxxxxxx Under Export L/c No: xxxxxxxxxxxxxx Date: xxxxxxxxx Thanking You, Yours truly,

To The Manager Standard Chartered Bank 67 Gulshan Ave. Gulshan, Dhaka. Sub: Authorization Letter. Dear Sir, We herby authorize xxxxxxxxxxxxxxx Commercial Officer M/S. xxxxxx (PVT) LTD. To Collect Our all banking Documents from your Office. His specimen Signature are attested bellow. specimen signature of MD.xxxxxxxxxxxxxxxxxx 01. 02. 03. Thanking you Yours truly,

DATE: / /2008 To The Director(Tex) Export promotion Bureau Dhaka-1000 Attn: Assist director(Gsp) Sub : Issuance of GSP Certificate. Dear Sir, The Following Particular Are Hereby Submitted For Favour of Issuance Certificate. 1. Name & Address of the Exporter: M/S xxxxx Apparels (pvt) ltd.25, I/A Dhaka. 2.Name & Address of the Impoter : xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 3.Item of Exported : xxxxxxxxxxx 4.Name & Address of Yarn Producing : N/A Qty. in Purchase 5.Name & Address of Fabric Processing : 6.Name & Address of Knit Yarn Processing : 7.Commercial Invoice No : 8.B/L OR HAWB No : 9.Net weight of Export Consignment : 10.Export L/C No : 11.Back to Back L/C No : 12.Bill of Entry No

Date: 00000 The Assistant Director Export Promotion Bureau Kawran Bazar Dhaka. Subject: Submission of Papers/Documents for The Renewal of EPB Enrolment Certificate No: oooo for the year 0000. Dear Sir, With Reference to the above, We enclosed herewith the following Papers/Documents for The Renewal of EPB Enrolment Certificate No: oooo For the Year oooo. Thanks & Best regards Enclosed: 1) Original EPB Enrolment Certificate No: oooo 1) Original Pay Order No: Date: // For Tk: 2) BKMEA Membership Certificate (Photo Copy.) 3) Bond Licence (Photo Copy.) 4) ERC (Photo Copy.) 5) Photo Graph-2 Copy. 6) Trade Licence. (Photo Copy.) 7) Fire Licence. (Photo Copy.)

COMPANY LETTERHEAD PAD Date: 0000 To The Convener U.D. Committee B.K.M.E.A. Press Club Bhaban Narayanganj-1400 SUBJECT : AMENDMENT THE UDNO:BKMEA/NGJ/UD/2006/2/000/B/97/00 DT:ooooooooo DEAR SIR, WITH REF TO THE ABOVE WE LIKE TO INFORM YOU THAT WE HAVE RECEIVED AN AMENDMENT OF EXPORT L/C NO:xxxxxxxxxxx DT: xxxxxxxx VALUE: US$ xxxxxxxxx NOW YOU ARE REQUESTED TO AMEND THE FOLLOWING DETAILS : 1)EXPORT L/C VALUE INCREASED BY US$. ooooooooo NOW MAKE TOTAL US$:ooooooooo NEW EXPIRE DATE: 0000000. SHIPMENT DATE: 00000000. 2) OPENED THE BACK TO BACK L/C NO:xxxxxxxxxxx DATE: oooooooo VALUE US$: 00000 QTY:00000 KGS OF 30/1 CARDED 100% COTTON YARN. 3) INSERT ORDER NO: xxx,xxx,nnn,uuu QTY: 0000000 PCS. THANKS & BEST REGARDS.

Company letterhead Pad Date: To The Convener U.D. Committee B.K.M.E.A. Press Club Bhaban Narayanganj-1400 Sub : Application for issuance of UD for Local cotton yarn Back to Back L/C No : xxxxxxxxxxxxxxxx Dated :xxxxxxxx for US$. 00000000 Dear Sir, With reference to the above following documents for utilization declaration in favour of our self for import on 100% cotton yarn count 26/1 cotton yarn on auto cone , Qty. 000 Kgs against Back to Back L/C No :xxxxxxxxxxx Dated : 0000000 Under T.T/Export L/c No.xxxxxxxxxxxxx Dated. xxxxxxx for export of 0000000Pcs. T-SHIRT . Your early action in this regard will be highly appreciation. Thanking you. Yours Faithfully Enclosures : 01) Consumption report. 02) Attested photocopy of T.T./Export L/c 03) Attested photocopy of Back to Back L/C. 04) Bank certificate. 05) Proforma Invoice. 06) Measurement chart .

Body length + sleeve length X ½ chest + 15% wastage X 2 / 10000 X GSM / 1000 X rib 5% X 12 =