Gap DocCheck List: CA Destination

Vendor Name : PT DAEHAN GLOBAL

Factory Name : PT DAEHAN GLOBAL BREBES
PO# : T3MB75A
FOB Point : JAKARTA, ID
Shipping Mode : OCEAN
Forwarder Name : APL LOGISTICS

INSTRUCTION: You are required to perform the following checks when you submit/upload the listed documents
Factory / Vendor: Please mark "x" (if applicable) on "Vendor" Box once a check has been completed.
3PLs: Please mark "x" (if applicable) on "3PL" Box once a check has been completed.

ITEMS TO BE CHECKED BY BOTH VENDORS & 3PL EXCEPT I-1 (HAWB / FCR / SEAWAYBILL / OCEAN B/L) Check Box

I Standard Document Items Description VENDOR 3PL

a. Invoice details must match with the Bill of Lading such as Consignee Name, Freight Term, PO/Style#, Etd, Brief Product Description & Ship To
Address
b. Invoice# and Shipped Units same as Commercial Invoice
c. Accessorial charges breakdown under "Other Charges"
d. Freight term under "Accounting Information" / "Chargeable Account" / "Handling Information"
e. Sea Freight refund amount under "Weight Charge - Collect"
1 HAWB / FCR / SEAWAYBILL / OCEAN B/L N/A
f. Ocean only : Issue Rated Forwarders Cargo Receipt (FCR) to vendor, or issue Consolidator invoice to vendor, from all Ports of Export to
US/CA except:
Bangladesh/Cambodia to Canada, Jordan/Israel to CA, Korea/Sri Lanka/Pakistan to CA

g. GOH Shipment type:

1. Loose GOH Garments: GOH Shipment= Piece Count
2. GOH Carton Boxes: GOH Shipment = Actual cartons containing xxx pieces
a. Must be issued in name of Vendor Name/Address, signed & sealed with Vendor's company stamp X
b. BL / HAWB versus CI / PL, gross weight must not exceed +/- 3% (within 5 kgs). X
c. For Term of Sale, use CFR (Destination Port/Airport) for Freight Prepaid while FOB (Port of Loading) for Freight Collect. X
d. Less 5% early payment discount must be stated for all Gap/BR/ON Brand shipments (Special Project Vendors who contract directly with Gap
2 US are exempted from the discount). If other discount % is stated on Invoice, refer to Vendor Exception List separately shared with Regional X
Account Team
Commercial Invoice
e. Vendors that apply Selling Commission percentages to purchase order sales are required to tender both the Gap Standard Commercial
N/A
Invoice + the Manual Commercial Invoice which lists and itemizes the amount of the Selling Commission
f. Hard-tag unit price (USD 0.115/pc) when ever applicable X N/A
g. GOH Shipment type:
1. Loose GOH Garments: GOH Shipment= Piece Count
2. GOH Carton Boxes: GOH Shipment = Actual cartons containing xxx pieces
a. Invoice Summary is required when the style has multiple fibers / multiple classifications / set items / infants & toddler items……. Unit price
breakdown for each item/piece must be stated for Sets or Infants/Toddler item.
3 Invoice Summary (as applicable) N/A
If this breakdown fits within 2 lines vendors can put this information in the "invoice notes" section.
b. Set item or infant/Toddler garment, weight & piece breakdown required.
a. Bill of Lading/Airway Bill versus P/L, Gross weight must not exceed +/- 10% X
4 Packing List
b. Quantity must be same as Commercial Invoice X
a. Must show "Ok To Ship", and authorized signature from PQA or DA or AI. (valid till May 2022)
b. Effective from Feb 2022, new Inspection Report format will be used.
Inspection Report (Includes Seconds/Overruns & Vendor
5 [Link] Title : Report Type should indicate ‘Final’ or ‘Refinal’ Inspection. X
Inspection Reports)
[Link] Result : Pass or Fail with approval status Accepted
[Link] is matching with booked and invoice/PL quantity.
II Special Document Items Description VENDOR 3PL
1 Footwear to CA a. Footwear Detail Form for Footwear shipments to CA
Duty Preference Document (Apply to all FTA eligible
III Items Description VENDOR 3PL
shipments)
a. For Textile & Apparel Goods: Form B255 (must state fabric & yarn origin): For infant/toddler/set item, BOTH commercial invoice and FTA
1 Bangladesh/Cambodia/Lesotho to Canada (CA-LDC) COO must show split HTS code (dual HTS).
b. For Non-Apparel Goods (Such as PU Belts, Bags, and Hats): An Exporter’s Statement of Origin is required
2 Jordan to Canada (CJFTA) a. Form BSF303 Certificate of origin: For toddler/set item, FTA COO must show split HTS code (dual HTS).
3 Korea to Canada (CKFTA) a. Form BSF706 Certificate of origin: For toddler/set item, FTA COO must show split HTS code (dual HTS).
4 Vietnam to Canada (CPTPP) a. Form CPTPP – Certificate of Origin: For toddler/set item, FTA COO must show split HTS code (dual HTS).
5 Philippines to Canada (CA-GPT) a. For Non-Apparel Goods (Bag products & leather gloves): An Exporter’s Statement of Origin is required
Origin (Apparel and non-Apparel) : Vietnam, Jordan,
6 Shipper to provide FTA COO, or Invoice Note with 'NOT FTA ELIGIBLE' X
Korea, Portugal

Vendor Audited Date and Name (Printed): 30-Sep-24

3PL Audited Date and Name (Printed): DONG KYU LEE

 COMMERCIAL INVOICE
Invoice Number: DHGBR424IDON50910E Page: 1 of 2
Invoice Date: 2024-10-13
Seller
PT DAEHAN GLOBAL
Kampung Jembatan Dua,Village of Karang Asem Barat
Sub District of Citeureup
Bogor, Jawa Barat 16810
ID
Purchaser Ship To
OLD NAVY (CANADA) INC. BDC-0015 OLD NAVY (CANADA) INC.
9500 MCLAUGHLIN ROAD N 9500 MCLAUGHLIN ROAD N
BRAMPTON ON L6X 0B8 BRAMPTON ON L6X 0B8
CA CA

Dest Purch Style Channel Payment Final Country of

Brand Currency
Order Number Description Term Destination Origin
T3MB75A 708509 ON Retail USD 5.0% 60 / 5%60/NET 75 CA ID
Term of Port of Total Gross Total Net Total Net Net Total
Ship Mode Transfer Point
Sale Loading Weight(Kgs) Weight(Kgs) Weight(Kgs) Cartons
Ocean FOB JAKARTA, JAVA JAKARTA, JAVA 1487.31 1344.94 1318.57 180

Product Description
WOMENS 55% LINEN 45% RAYON WOVEN DRESS, EXTENDS BELOW THE MID THIGH

Invoice Summary:

Total Pieces Quantity Invoiced Extended

Color Code Color Name Unit Cost
(Customs Units) (Each) Line Total
00 BLACK JACK 2446 10.855 26,551.33
Total
203.83
Dozens
Subtotal 0 2446 $26,551.33
Hard Tag
2446 0.115 $281.29
Costs
Gross
Invoice $26,832.62
Subtotal
Discounts Less early payment discount of 5.00 % per terms and conditions of the purchase order(s) -1,341.63
Net Invoice
$25,490.99
Total

Invoice Notes:
NO FS | NOT FTA ELIGIBLE

Manufacturer Information:

P T. DA E H A N G L O B A L JI. Raya Cimohong, Desa/Kelurahan Cimohong,, Kec. Bulakamba, Kab., Brebes, Jawa
(BREBES) Tengah, ID, 52253
 COMMERCIAL INVOICE
Invoice Number: DHGBR424IDON50910E Page: 2 of 2
Invoice Date: 2024-10-13
Seller
PT DAEHAN GLOBAL
Kampung Jembatan Dua,Village of Karang Asem Barat
Sub District of Citeureup
Bogor, Jawa Barat 16810
ID
Purchaser Ship To
OLD NAVY (CANADA) INC. BDC-0015 OLD NAVY (CANADA) INC.
9500 MCLAUGHLIN ROAD N 9500 MCLAUGHLIN ROAD N
BRAMPTON ON L6X 0B8 BRAMPTON ON L6X 0B8
CA CA

Dest Purch Style Channel Payment Final Country of

Brand Currency
Order Number Description Term Destination Origin
T3MB75A 708509 ON Retail USD 5.0% 60 / 5%60/NET 75 CA ID
Term of Port of Total Gross Total Net Total Net Net Total
Ship Mode Transfer Point
Sale Loading Weight(Kgs) Weight(Kgs) Weight(Kgs) Cartons
Ocean FOB JAKARTA, JAVA JAKARTA, JAVA 1487.31 1344.94 1318.57 180

I hereby certify that all information provided is true and correct.

Preparer's Name/Address:

OR

Company Chop
 PACKING LIST
Page 1 of 3

PT DAEHAN GLOBAL
Kampung Jembatan Dua,Village of Karang Asem
Barat
Sub District of Citeureup
Bogor, Jawa Barat 16810
ID

Invoice #: DHGBR424IDON50910E Date: 2024-10-13

Purchase Order Number: T3MB75A
Style : 708509

TOTAL SUMMARY

Total Units Total Cartons Gross Weight(Kgs) Net Weight(Kgs) Net Net Weight(Kgs) Total Volume(cbm)
2446 180 1487.31 1344.94 1318.57 7.503

Total Quantity by Size (Prepack + Bulk) Size Quantity

XS 130
S 327
M 620
L 695
XL 437
XXL 110
XXL+ 80
XXXL+ 47

SIZE BREAKDOWN PER CARTON

PREPACK

Total Size Prepack # of Prepacks Total

Carton # Prepack# Color Description
Cartons # Desc Definition per Carton Units
XS BLACK JACK 1
S BLACK JACK 1
00112000032036501619
107 M BLACK JACK 1 749
- 7878101 1
L BLACK JACK 2
00112000032036502678
XL BLACK JACK 1
XXL BLACK JACK 1
00112000032036502685
- 1 7878097 XS BLACK JACK 2 6 12
00112000032036502685
00112000032036502692
- 1 7878097 XS BLACK JACK 2 5 10
00112000032036502692
00112000032036502708
- 5 7878098 S BLACK JACK 2 13 130
00112000032036502746
 Page 2 of 3
PREPACK

Total Size Prepack # of Prepacks Total

Carton # Prepack# Color Description
Cartons # Desc Definition per Carton Units
00112000032036502753
- 3 7878098 S BLACK JACK 2 12 72
00112000032036502777
00112000032036502784
- 1 7878098 S BLACK JACK 2 6 12
00112000032036502784
00112000032036502791
- 15 7878096 M BLACK JACK 2 13 390
00112000032036502937
00112000032036502944
- 5 7878096 M BLACK JACK 2 12 120
00112000032036502982
00112000032036502999
- 17 7878100 L BLACK JACK 2 12 408
00112000032036503156
00112000032036503163
- 3 7878100 L BLACK JACK 2 11 66
00112000032036503187
00112000032036503194
- 11 7878099 XL BLACK JACK 2 12 264
00112000032036503293
00112000032036503309
- 3 7878099 XL BLACK JACK 2 11 66
00112000032036503323
Total 172

BULK

Total Cartons Size Units Per

Carton # Color Code Color Description
# Description Carton
00112000032036503330 -
4 00 BLACK JACK XXL+ 20
00112000032036503361
00112000032036503378 -
2 00 BLACK JACK XXXL+ 20
00112000032036503385
00112000032036503392 -
1 00 BLACK JACK XXXL+ 7
00112000032036503392
00112000032036503408 -
1 00 BLACK JACK S 6
00112000032036503408
00 BLACK JACK XS 1
00 BLACK JACK L 7
00 BLACK JACK M 3
00 BLACK JACK XXL 3
Total 8
 Page 3 of 3
I hereby certify that all information provided is true and correct.

Preparer’s Name/Address:

OR

Company Chop