COMMERCIAL INVOICE

Vendor Name: GG INTERNATIONAL MANUFACTURING CO., LTD. 000481 Invoice Date: Invoice No: LB-HGA- Sales Order No:
1801-007 553391
192, JANG CHUND DAN RO JUNG-GU Brand: LANE BRYANT Dept: 506 Status: WORK VPO No: 163207

SEOUL 100-391 KR
CONSIGNED TO:

MANUFACTURER LANE BRYANT PURCHASING CO

3344 MORSE CROSSING RD
Factory Name: PT. HARAPAN GLOBAL APPAREL 001456 COLUMBUS, OH 43219

JL VETERAN NO 4 SUKARAJA WETAN JATIWANGI

MAJALENGKA JAWA BARAT - ID THE UNDERSIGNED HEREBY STATES THE FOLLOWING:

1) The Merchandise is shipped in accordance with applicant's Purchase Order
FOR ACCOUNT and RISK OF MESSRS and Merchandise is marked and labeled in accordance with U.S. Customs and
Border Protection and the Federal Trade Commission Regulations.
Vendor Name: ASCENA GLOBAL SOURCING HONG KONG LTD 000021 2) The Merchandise meets the requirements of normal, non-flammability CS 191-
53 of the U.S. Flammability Fabric Act.
3) This shipment contains no Wood Packaging Material (WPM).
UNIT 2508, 25/F METRO LOFT 38 KWAI HEI ST. KWAI CHUNG
Shipping Terms:
N.T. HK

NOTIFY PARTY SHIP DATE CARRIER SHIPPING TERMS FINAL DESTINATION

01/15/2018 EFL FCA PATASKALA, OH
VANDEGRIFT INC.
20 SOUTH CHARLES STREET PORT OF LADING COUNTRY OF ORIGIN
BALTIMORE, MD 21201
TELEPHONE: (410) 230-0373 JAKARTA INDONESIA
EMAIL: ASCENA_US@VANDEGRIFTINC.COM FIRST SALE
ASCENA TRADE SERVICES, LLC First Sale Indicator: Y First Sale Price: $5,542.68

PACKING LIST# TOTAL WEIGHT (KGS) TOTAL MEASUREMENT (CBM)

77659 0.00 1.06
HTS NO. PRODUCT DESCRIPTION
6206403030 LADIES' 100%POLYESTER CREPE TRUMAN
STRETCH GGT FLUTTER SLEEVE TEE

STYLE# STYLE DESCRIPTION COLOR DESCRIPTION UNIT PRICE INVOICE QTY ORDER PRICE
(USD) (USD)
1091322 1091322 [COPY OF 1083862] FLUTTER PANTONE BLUE MOON
$6.46 858 $5,542.68
SLEEVE TEE
$6.46 858 $5,542.68
TOTAL INVOICE $6.46 858 $5,542.68

TOTAL CTN : 14

TOTAL BREAKDOWN TOTAL COST (858 PCS) :

RAW MATERIALS : $ 1,389.96
ACCESSORIES : $ 283.14
FREIGHT : $ 120.12
FACTORY INVOICE : $ 2,737.02
TOTAL FIRST SALE AMOUNT : $ 4,530.24
MIDDLEMAN CHARGE : $ 1,012.44
TOTAL VALUE : $ 5,542.68