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Invoice Number 78630086056
Invoice Number 78630086056
Invoice Number 78630086056
Page 1 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Page 2 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Page 3 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Page 4 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Page 5 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Dept: 21
Sample Description: Member's Mark Adult Beach
Towel - Seashell Scallop
Styles Included: SMBCH-SEAS
UPCs Included: 19396836964
Colors Included: Blue/Seashell AOP
Date: 08/14/2023 Lab#: ARSL2648561 1 122.80 122.80
Client Type: Sams USA
Program Type: Pre-Production - Additional Color
Dept: 21
Sample Description: Member's Mark Adult Beach
Towel - Summer Vibes
Styles Included: SMBCH-SUMM
UPCs Included: 193968287597,193968369613
Colors Included: Blue Summer Vibe
Date: 08/14/2023 Lab#: ARSL2648563 1 172.00 172.00
Client Type: Sams USA
Program Type: Pre-Production - Additional Color
Dept: 21
Sample Description: Member's Mark Adult Beach
Towel - Undersea Fantasy
Styles Included: SMBCH-UNDE
UPCs Included: 19396828758,193968369637
Colors Included: Blue Undersea
Page 6 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Page 7 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Page 8 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
22,BH8028037908-23,BH8028037908-
24,BH8028037908-25,BH8028037908-26
Colors Included: Cool Water
Date: 08/16/2023 Lab#: ARSL2792803 1 31.50 31.50
Client Type: Walmart USA
Program Type: Color - Electronic,Shade Band
Dept: 22
Sample Description: BHandG 300TC Cotton Rayon
Solid Soft Sea
Styles Included: BH8128037908-37,BH8128037908-
38,BH8128037908-39,BH8128037908-
40,BH8128037908-41,BH8128037908-42
Colors Included: Soft Sea
Date: 08/16/2023 Lab#: ARSL2792804 1 31.50 31.50
Client Type: Walmart USA
Program Type: Color - Electronic,Shade Band
Dept: 22
Sample Description: BHandG 300TC Solid
Styles Included: BH16-002-199-97,BH16-002-299-
29,BH16-002-299-30,BH16-002-299-31,BH16-002-
399-03,BH16-002-399-04
Colors Included: Coral Freesia
Page 9 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Dept: 22
Sample Description: BHG 400 TC Hygro Solid Pillow
Styles Included: BH19-002-199-40
Items Included: 573629102
UPCs Included: 887719096339
Colors Included: Grey Flannel
Date: 08/18/2023 Lab#: ARSL2797454 1 428.58 428.58
Client Type: Walmart USA
Program Type: In-Store - Level 1
Dept: 22
Sample Description: BHG 400 TC Solid Pillowcase
Set
Styles Included: BH19-002-199-39,BH19-002-199-49
Items Included: 573915841,573915846
UPCs Included: 887719096322,887719096421
Colors Included: Grey Flannel,Metropolis Burgundy
Date: 08/18/2023 Lab#: ARSL2797458 1 536.64 536.64
Client Type: Walmart USA
Program Type: In-Store - Level 1
Dept: 22
Sample Description: Print Sheet Set
Styles Included: BH19-002-299-08
Items Included: 573915854
UPCs Included: 887719096551
Colors Included: Navy/White
Page 10 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Dept: 21
Sample Description: Member's Mark Kids Beach
Towel - Berry Picnic
Styles Included: SMKBC-BERR
UPCs Included: 19396828740,193968369460
Colors Included: Berry Picnic
Date: 08/22/2023 Lab#: ARSL2796893 1 122.80 122.80
Client Type: Sams USA
Program Type: Pre-Production - Additional Color
Dept: 21
Sample Description: Member's Mark Kids Beach
Towel - Flower Power
Styles Included: SMKBC-FLOW
UPCs Included: 19396836952
Colors Included: Flower Power
Date: 08/22/2023 Lab#: ARSL2798957 1 122.80 122.80
Client Type: Sams USA
Program Type: Pre-Production - Additional Color
Dept: 21
Sample Description: Member's Mark Kids Beach
Towel - Sharks
Styles Included: SMKBC-SHAR
UPCs Included: 19396828739,193968369491
Colors Included: Sharks
Page 11 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Page 12 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Page 13 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Cotton Sheet
Styles Included: HSA328037908-23,HSA328037908-
24,HSA328037908-25,HSA328037908-
26,HSA328037908-27,HSA328037908-28
Items Included:
661520963,661520967,661520968,662659227,66265
9229,662659230
UPCs Included:
887719204758,887719204765,887719204789
Colors Included: Artic White,Marine Deep,Platinum
Silver
Date: 08/24/2023 Lab#: ARSL2802512 1 270.80 270.80
Client Type: Walmart USA
Program Type: Color - Mock-Up,Replenishment
Dept: 22
Sample Description: Bh&G 300 Tc ->[Mock Up)
Styles Included: BH8028037908-27,BH8028037908-
28,BH8028037908-29,BH8028037908-
30,BH8028037908-31,BH8028037908-32
Colors Included: Blue Linen,White,Winter White
Page 14 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Page 15 of 16
Invoice: 78630086056 Invoice Date: 30-AUG-2023 Bill To Account: 2273219
UL Verification Services
Inc.
Payment Information
Electronic Funds Transfer
Account Name UL Verification Services Inc.
Account Number 8666614487
Account Currency USD
ABA (ACH) 071000039
ABA (Wire) 026009593
Swift Number BOFAUS3N
Bank Name and Address Bank of America-
135 S. La Salle Street
Chicago, IL 60603
United States
Please send the remittance advice for ACH and Wire payments to: NBK.STRcashapplication@UL.com.
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