ILMEEYAT APPARELS LIMITED

JAMIRDIA, HABIRBARI, VALUKA, MYMENSINGH - BANGLADESH

Shipper VGM Declaration From

In order to comply with the SOLAS (Safety of Life at Sea) regulation, please complete the below form to
declare the verified gross mas (VGM)

SHIPPER NAME AND ADDRESS ILMEEYAT APPARELS LIMITED

INDITEX-ZARA, LELYSTAD BRANCH
NIEUWEZIJDS VOORBURGWAL 307, 1012 RM AMSTERDA
CONSIGNEES NAME ADDRES
THENETHERLANDS, NETHERLANDS.
0

EXP NO: 3035-008627-2021

DATE: 10/3/2021

S/C NO & DATE : 5471558170.00 DT: 8/25/2021

Cargo weight with packing: #REF! KGS

INVOICE NO: IAL183-SR.ZARA-2021
DATE: 9/25/2021
QNTY #REF! CTNS
Weighing company Name
Weighing Company Name and Contract
Date of weighing
Method used for weighing (method 1 or method 2)*
if method 2, please enter cargo weight and
unit of measure
If method 2, please enter dunnage weight and unit of measure
If method 2, please tare weight
and unit of measure

Total VGM (Verified Gross Mass) weight and unit of measure

*method1: Weighting the laden container by weighbridge or other approved weighing method,
certified in accoOrdance with national requirement,
Method 2: ASSESMENT OF THE GROSS PACKED CONTAINER WEIGHT BY MEANS OF A SUMMATION OF CERTIFIED CARGO UNIT
WEIGHT + PACKING AND SFCURING MATERIALS MATERIALS + THE COMTAINERS TARE WEIGHT

We certified that the information provided by us and this accurate and complete. In order to procect your company from
the conesequences of any fales information, our company will be liable for any delays, penalties, additional charges and legal
consequences in case of failure.
 Bill of Exchange
Date:10-08-2021

Drawn under letter of Credit No. 5471558170 Date: 8/25/2021 of Citi Bank NA,
Hong Kong, HK Under Invoice No IAL183-SR.ZARA-2021 Exchange for #REF!

Total #REF! at 90 DAYS pay

this FIRST of exchange (SECOND) of the same tenor and date being unpaid) to the order of JAMUNA BANK LIMITED,

MOHAKHALI BRANCH, ALTAF TOWER, 34, MOHAKHALI C/A, BIR UTTAM A.K. KHADOKAR ROAD DHAKA-1212,
Ninety
BANGLADESH.the sum three
of USthousand nine
Dollar One hundred
hundred teneighty nine eight
thousand and cents seven
hundred only. one and cents fifty only
seventy

For value received against documents of 12159 PCS “READYMADE GARMENT” shipped per S.S. BY SEA To Spain.

To: For & on behalf of

BRAC BANK LIMITED,
TRADE OPERATIONS, ANIK TOWER,
220B TEJGOAN-GULSHAN LINK ROAD,
DHAKA BANGLADESH

Bill of Exchange
Date:02-08-2021

Drawn under letter of Credit No. 5471558170 Date: 8/25/2021 of Citi Bank NA,
Hong Kong, HK Under Invoice No IAL183-SR.ZARA-2021 Exchange for #REF!
12/30/1899 Exchange for $ -
Total #REF! at 90 DAYS pay
this SECOND of exchange (FIRST) of the same tenor and date being unpaid) to the order of JAMUNA BANK LIMITED,

MOHAKHALI BRANCH, ALTAF TOWER, 34, MOHAKHALI C/A, BIR UTTAM A.K. KHADOKAR ROAD DHAKA-1212,
BANGLADESH.the sum of US Dollar One hundred ten thousand eight hundred seventy one and cents fifty only
For value received against documents of 12159 PCS “READYMADE GARMENT” shipped per S.S. BY SEA To Spain.

To: For & on behalf of

BRAC BANK LIMITED,
TRADE OPERATIONS, ANIK TOWER,
220B TEJGOAN-GULSHAN LINK ROAD,
DHAKA BANGLADESH
MAIN MARK: #REF! MAN OVERSHIRT PCS
100% POLYESTER
SIDE MARK: ORDER NO. 73582-D #REF!
ARTICLE NO. ARTICLE NO. 0397/306
ORDER NUMBER HS CODE : 62052000
CTN NO. CAT: 08
NET WEIGHT
GROSS WEIGHT
CARTON MEASUREMENT

CONSIGNEE:
INDITEX-ZARA, LELYSTAD BRANCH
NIEUWEZIJDS VOORBURGWAL 307, 1012 RM AMSTERDAM,
THENETHERLANDS, NETHERLANDS.
Err:540
SHIPPER:
ILMEEYAT APPARELS LTD. INVOICE NO. SRBDZRA-SGL03-21 DATE : 9/25/2021
JIMIRDA, HABIRBARI, VALUKA, EXP NO. 3035-008627-2021 DATE : 10/3/2021
MYMENSHINGH-2240, DHAKA, BANGLADESH. L/C NO. 5471558170 DATE : 8/25/2021
B/L NO. 0 DATE : 12/30/1899
SHIPPER'S REFERENCE NO. IAL183-SR.ZARA-2021 DATE : 9/25/2021

ROTTERDAM, NETHERLANDS
CHITTAGONG, BANGLADESH BY SEA /MANATEE 908E

12/30/1899
 COMMERCIAL INVOICE
SHIPPER/EXPORTER INVOICE NO. : SRBDZRA-SGL03-21 DT. 9/25/2021
ILMEEYAT APPARELS LTD. SHIPPER'S REFERENCE NO. : IAL183-SR.ZARA-2021 DT. 9/25/2021
JIMIRDA, HABIRBARI, VALUKA, EXP NO. : 3035-008627-2021 DT. 10/3/2021
MYMENSHINGH-2240, DHAKA, BANGLADESH. EXPORT L/C NO. : 5471558170 DT. 8/25/2021
LC Transferring Bank's Reference : 3085TLCYS210915
L/C ISSUING BANK : : BRAC BANK LIMITED,
APPLICANT: TRADE OPERATIONS, ANIK TOWER,
ITX TRADING S.A. 220B TEJGOAN-GULSHAN LINK ROAD,
RUE LOUIS-D'AFFRY 6, DHAKA BANGLADESH
1700 FRIBOURG, SWITZERLAND NEGOTIATING BANK : : JAMUNA BANK LIMITED
MOHAKHALI BRANCH, ALTAF TOWER
34, MOHAKHALI C/A,
CONSIGNEE: BIR UTTAM A.K. KHADOKAR ROAD
INDITEX-ZARA, LELYSTAD BRANCH DHAKA-1212, BANGLADESH.
NIEUWEZIJDS VOORBURGWAL 307, 1012 RM AMSTERDAM,
THENETHERLANDS, NETHERLANDS. PORT OF LOADING : FOB, CHITTAGONG, BANGLADESH
PORT OF DISCHARGE : ROTTERDAM, NETHERLANDS
NOTIFY PARTY 1LOGISTIC
FLF FASHION : FORWARDER, FINAL DESTINATION : ROTTERDAM, NETHERLANDS
MODE OF SHIPMENT : BY SEA
AV DIPUTACION S/N EDIFICIO INDITEX 15142 A CORUNA. B/L NO. & DT. : DT.
SPAIN VESSEL NAME :
CONTAINER NO. :
TERMS OF PAYMENT : 90 DAYS FROM ON BOARD DATE OF B/L
COUNTRY OF ORIGIN: BANGLADESH. TERMS OF DELIVERY: FOB CHITTAGONG, BANGLADESH
Carton QUANTITY IN UNIT
MARKS & NUMBER DESCRIPTION OF GOODS H.S Code PO No. Article No Qnty PCS PRICE/PC AMOUNT (USD)

DIVISION MAN OVERSHIRT

62052000 73582-D 0397/306 #REF! #REF! $ 12.13 #REF!
INDITEX STYLE NO. 100% POLYESTER
COLOUR CAT: 08
SIZE
LOTS QUANTITY
SUPPLIER SHIPPING INSTRUCTION ID-691647
INDITEX INVOICE NUMBER
ORDER NUMBER
CARTON NO.
TOTAL CARTONS

TOTAL: #REF! #REF! #REF!

#REF!

TOTAL QTY : #REF!

TOTAL CARTON : #REF!
TOTAL NET WT.: #REF!
TOTAL G. WT.: #REF!
CARTON MEAT. : (58x38x40) CM
(58x38x20) CM
TOTAL CBM: #REF!

REX DECLARATION :

Statement on origin : The exporter Ilmeeyat Apparels Limited. REX No. BDREX01179 DATED: 28-10-2019 of the
products covered by this document declares that, except where otherwise clearly indicated, these products are of
Bangladesh preferential origin according to rules of origin of the Generalized System of Preferences of European
Union and that the origin criterion met is - "W" 6205

AUTHORISED SEAL AND SIGNATURE

UD# BGMEA/DHK/UD/2021/5111/008 DT: 06/06/2021; CONS. 1.5000 Yds/Pc

 MAHADI FASHION (PVT.) LTD.
Bashugaon, Pubail, Gazipur Sadar.
Gazipur-1721.
BANGLADESH

PACKING LIST
INVOICE NO: DATE: 10/15/2023
STYLE: Chemise Plaza PO NO: 328797
MEASUREMENT(CM): 60X40X20 TOTAL CTNS: 47
CBM: 2.26 SHIPPER'S REFERENCE NO.
CTN NO NO/OF CTN COLOR PAC CTN 36 38 40 42 44 46 TOTAL G.WET N.WET TTL.G.WT TTL N.WET TTL CBM

1 - 46 46 CIEL 44 1 2 2 2 2 2 2024 12.10 10.60 556.60 487.60 2.21

47 - 47 1 CIEL 22 1 2 2 2 2 2 22 6.80 5.30 6.80 5.30 0.05

Sub Total 47 2046 563.40 492.90 2.26

TOTAL 47 0 0 0 0 0 0 2046 563.40 492.90 2.26

Shipper:
ILMEEYAT APPARELS LTD.
JIMIRDA, HABIRBARI, VALUKA,
MYMENSHINGH-2240, DHAKA, BANGLADESH.

LOGALTY

I the undersigned MD. Rejaul Haque In my capacity as legal representative under the laws

of ILMEEYAT APPARELS LIMITED, A company duly incorpored and exiting of Bangladesh do

herby state and represent that regarding the goods covered under invoice no. SRBDZRA-SGL03-21

SHIPPER'S REFERENCE NO. IAL183-SR.ZARA-20 and 5471558170 of The L/C , I am

familiar with:

-The code of conduct for manufacturers and workshop of inditex group

-The internal regulations of the inditex Group regarding labeling and packaging of goods.

-The internal regulations of The inditex Group regarding The issuance of document’s on origin

transport. Invoicing and packing list.

and that I have observed them in full

Best Regards,
 ILMEEYAT APPARELS LTD.
JIMIRDA, HABIRBARI, VALUKA,
MYMENSHINGH-2240, DHAKA, BANGLADESH.

BENEFICIARY CERTIFICATE

LC # 5471558170 DATE 8/25/2021

INVOICE NO. SRBDZRA-SGL03-21 DATE 9/25/2021
PO NO.: 73582-D
ARTICLE 0397/306
QUANTITY #REF!
AMOUNT #REF!
SHIPMENT DATE 30-Dec-99

WE HEREBY CERTIFY THAT PRE-INSPECTION REPORT ISSUED BY AN AGENT PREVIOUSLY APPOINTED BY THE BUYER
COMPANY'S REPRESENTATIVE, CERTIFYING THAT ALL THE GOODS COMPLY WITH THE REQUIREMENTS AND SPECIFICATIONS
INCLUDED IN THE PURCHASE ORDER
 ILMEEYAT APPARELS LTD.
JIMIRDA, HABIRBARI, VALUKA,
MYMENSHINGH-2240, DHAKA, BANGLADESH.

BENEFICIARY CERTIFICATE

LC # 5471558170 DATE 8/25/2021

INVOICE NO. SRBDZRA-SGL03-21 DATE 9/25/2021
PO NO.: 73582-D
ARTICLE 0397/306
QUANTITY #REF!
AMOUNT #REF!
SHIPMENT DATE 30-Dec-99

WE HEREBY CERTIFY THAT THE BELOW MENTIONED DOCUMENTS SUBMISSION TO INDITEX SAM SYSTEM
ATTACHED RELATED PROOF DOCUMENTS FOR NEGOTIATION.

01 E- INVOICE
02 E- PACKING LIST
03 BL/AWB
04 CERTIFICATE OF ORIGIN