International Package Services Invoice

Invoice Date: October 16, 2020

<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Control ID: 638P
Page: 1 of 12

Billed to

IMPTA00001FR7068

VIDA & CO.

121 ALTURAS DR
BURLINGAME, CA 94010

For questions about this bill, call or write: Summary of Charges

(502) 485-2222 OR
US Customs Duties 939.79
(866) 493-7140
Govt. Charges Other Than Duties 54.46
UPS Supply Chain Solutions, Inc. Brokerage Charges 60.00
28013 Network Place Consignee Charges 6,350.43
Chicago, IL 60673-1280 Discounts 4,002.78
Total Charges USD 3,401.90
Thank you for choosing UPS.

UPS payment terms require payment of this invoice by December 15,

2020.
Payments received late are subject to a late payment fee of 6% of the
Total Charges outstanding. (see Tariff/Terms and Conditions of
Service at ups.com for details)

Total Charges USD 3,401.90

Account No.: 1FR706 Invoice Date: October 16, 2020 Invoice No.: 1427133621
UPS payment terms require payment of this invoice by
December 15, 2020
Payment from
Return Portion
VIDA & CO. Please tear off and send with your payment.
121 ALTURAS DR Do not use staples or paper clips. Mail to:
BURLINGAME, CA 94010

UPS Supply Chain Solutions, Inc.

28013 Network Place
Chicago, IL 60673-1280

1427133621 7 101620 5555 2 00003401900 2

 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 2 of 12

UPS Import Control Shipment Detail

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
10/08/20 1Z1FR7068695608141 WW Saver PKG 22.00 lbs
TR 1FR706TXZBP 1 455 39.00 lbs D
Shipped From: Shipped To:
ELBER DERI TEKS. URUN SAN. VE DIS T ASSEMBLY INC.
FATIH CD. & SEDIR SK. NO:21 K:5 D:1 599 SEAPORT BLVD.
YENI CARGO TERMINAL REDWOOD CITY CA 940632711
ISTANBUL 34000 UNITED STATES
TURKEY
Sold To: Requested By:
ASSEMBLY INC. VIDA & CO
599 SEAPORT BLVD. 353 KEARNY ST
REDWOOD CITY CA 940632711 SAN FRANCISCO CA 941083226
UNITED STATES UNITED STATES
Shipment Description:
EXPORT CANVAS AND LEATHER BAGS
Import Date Entry Date Entry Port Entry No.
10/09/20 10/09/20 4196
Basic/Tier
Payor Description of Charges Charges Discount Net Charges
Receiver Import Freight 1,242.46 958.62 283.84
Fuel Surcharge 65.45 50.55 14.90
Print Label 1.05 1.05
Peak Surcharge - Commercial 4.29 4.29 0.00
Audited Dimensions = 20.1 x 16.5 x 16.1 in
Customer Entered Dimensions = 20 x 16 x 8 in
Dimensions converted to preferred Unit of Measure using factor of 2.54
Total Charges For Shipment 1FR706TXZBP USD 1,313.25 1,013.46 299.79
 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 3 of 12

Import Shipment Detail

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
10/02/20 1Z63X7R70492204983 WW Saver PKG 22.00 lbs
IN 63X7R7T9NTM 1 461 25.00 lbs D
Shipper: Ship To:
DESIGN N PRINTS VIDA & CO.
B-17, SEC-8 HENRIKE LANGBROEK
NOIDA, GAUTAM BUDDHA NAGAR ASSEMBLY, INC
NOIDA 201301 599 SEAPORT BLVD
INDIA REDWOOD CITY, CA 94063
REDWOOD CITY CA 94063
UNITED STATES
Sold To:
VIDA & CO.
ASSEMBLY, INC
599 SEAPORT BLVD
REDWOOD CITY, CA 94063
REDWOOD CITY CA 94063
UNITED STATES
Shipment Description:
SCARF
Import Date Entry Date Entry Port Entry No.
10/04/20 10/04/20 4196 SCS24906135

Duty Class Description of Goods Quantity Entered Value Tariff Rate Amount
6214.90.0010 100% COTTON WOVEN SCARFS 117 1,458.40 11.30% 164.75

Total Duty 164.75

A Customs entry was prepared and payment of estimated duty and other Customs charges, if any, were advanced on your behalf. Due to Customs' time limits, immediate
notification of any Customs related discrepancy is required.
Basic/Tier
Payor Description of Charges Charges Discount Net Charges
Receiver Import Freight 458.78 260.48 198.30
Govt Exchange Rate Fuel Surcharge 26.54 15.14 11.40
1.00000000 Peak Surcharge - Commercial 2.75 2.75 0.00
Disbursement Fee 12.00 12.00
Duty Amount 164.75 164.75
Audited Dimensions = 19.7 x 14.2 x 12.2 in
Dimensions converted to preferred Unit of Measure using factor of 2.54
Total Charges For Shipment 63X7R7T9NTM USD 664.82 278.37 386.45
 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 4 of 12

Import Shipment Detail-Continued

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
10/03/20 1Z4E967X0497544133 WW Saver PKG 75.00 lbs
PK 4E967XVFZNS 2 461 68.00 lbs D
Shipper: Ship To:
MS CORPORATION VIDA
E \1 A SITE ASSEMBLY, INC.599 SEAPORT BLVD.REDW
KARACHI 75700 REDWOOD CITY CA 94063
PAKISTAN UNITED STATES
Sold To:
VIDA
ASSEMBLY, INC.599 SEAPORT BLVD.REDW
REDWOOD CITY CA 94063
UNITED STATES
Shipment Description:
PERSONAL USE NON-MEDICAL DEVICE
Import Date Entry Date Entry Port Entry No.
10/05/20 10/05/20 4196 SCS25193048

Duty Class Description of Goods Quantity Entered Value Tariff Rate Amount
6307.90.9875 COTTON MASK 2,194 6,033.50 7.00% 422.38

Total Duty 422.38

A Customs entry was prepared and payment of estimated duty and other Customs charges, if any, were advanced on your behalf. Due to Customs' time limits, immediate
notification of any Customs related discrepancy is required.
Basic/Tier
Payor Tracking No. Description of Charges Charges Discount Net Charges
Receiver Import Freight 1,008.03 598.56 409.47
Govt Exchange Rate Fuel Surcharge 58.39 34.85 23.54
1.00000000 Peak Surcharge - Commercial 7.48 7.48 0.00
Disbursement Fee 12.00 12.00
Duty Amount 422.38 422.38
Merchandise Processing Fee 27.23 27.23
1Z4E967X0497544133 Audited Dimensions = 26.8 x 17.7 x 13 in
Audited Weight 44.4 lbs
1Z4E967X0499337943 Audited Dimensions = 16 x 16 x 12 in
Audited Weight 22.1 lbs
Dimensions converted to preferred Unit of Measure using factor of 2.54
Total Charges For Shipment 4E967XVFZNS USD 1,535.51 640.89 894.62
 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 5 of 12

Import Shipment Detail-Continued

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
10/03/20 1Z4E967X0497600143 WW Saver PKG 45.00 lbs
PK 4E967XVGDX9 1 461 49.00 lbs D
Shipper: Ship To:
E.M. DADABHOY SILK PVT. LTD. VIDA
PLOT NOE/1 A S.I.T.E. ASSEMBLY, INC.599 SEAPORT BLVD.REDW
KARACHI 75000 REDWOOD CITY CA 94063
PAKISTAN UNITED STATES
Sold To:
VIDA
ASSEMBLY, INC.599 SEAPORT BLVD.REDW
REDWOOD CITY CA 94063
UNITED STATES
Shipment Description:
PERSONAL USE NON-MEDICAL DEVICE
Import Date Entry Date Entry Port Entry No.
10/05/20 10/05/20 4196 SCS25192602

Duty Class Description of Goods Quantity Entered Value Tariff Rate Amount
6307.90.9875 COTTON MASK 1,237 3,030.65 7.00% 212.17

Total Duty 212.17

A Customs entry was prepared and payment of estimated duty and other Customs charges, if any, were advanced on your behalf. Due to Customs' time limits, immediate
notification of any Customs related discrepancy is required.
Basic/Tier
Payor Description of Charges Charges Discount Net Charges
Receiver Import Freight 794.20 474.68 319.52
Govt Exchange Rate Fuel Surcharge 45.98 27.61 18.37
1.00000000 Peak Surcharge - Commercial 5.39 5.39 0.00
Disbursement Fee 12.00 12.00
Duty Amount 212.17 212.17
Merchandise Processing Fee 27.23 27.23
Audited Dimensions = 26 x 18.1 x 14.2 in
Dimensions converted to preferred Unit of Measure using factor of 2.54
Total Charges For Shipment 4E967XVGDX9 USD 1,096.97 507.68 589.29
 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 6 of 12

Import Shipment Detail-Continued

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
10/03/20 1Z4E967X0497723814 WW Saver PKG 21.00 lbs
PK 4E967XVH39V 1 461 18.00 lbs D
Shipper: Ship To:
MS CORPORATION VIDA
E \1 A SITE ASSEMBLY, INC.599 SEAPORT BLVD.REDW
KARACHI 75700 REDWOOD CITY CA 94063
PAKISTAN UNITED STATES
Sold To:
VIDA
ASSEMBLY, INC.599 SEAPORT BLVD.REDW
REDWOOD CITY CA 94063
UNITED STATES
Shipment Description:
PERSONAL USE NON-MEDICAL DEVICE
Import Date Entry Date Entry Port Entry No.
10/05/20 10/05/20 4196 SCS25191968

Duty Class Description of Goods Quantity Entered Value Tariff Rate Amount
6307.90.9875 COTTON MASK 402 984.90 7.00% 68.95

Total Duty 68.95

A Customs entry was prepared and payment of estimated duty and other Customs charges, if any, were advanced on your behalf. Due to Customs' time limits, immediate
notification of any Customs related discrepancy is required.
Basic/Tier
Payor Description of Charges Charges Discount Net Charges
Receiver Import Freight 413.72 246.24 167.48
Govt Exchange Rate Fuel Surcharge 23.90 14.27 9.63
1.00000000 Peak Surcharge - Commercial 1.98 1.98 0.00
Disbursement Fee 12.00 12.00
Duty Amount 68.95 68.95
Audited Dimensions = 22.8 x 16.1 x 6.7 in
Dimensions converted to preferred Unit of Measure using factor of 2.54
Total Charges For Shipment 4E967XVH39V USD 520.55 262.49 258.06
 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 7 of 12

Import Shipment Detail-Continued

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
10/03/20 1Z4E967X0499455879 WW Saver PKG 19.00 lbs
PK 4E967XVSWHN 1 461 17.00 lbs D
Shipper: Ship To:
MS CORPORATION VIDA
E \1 A SITE ASSEMBLY, INC.599 SEAPORT BLVD.REDW
KARACHI 75700 REDWOOD CITY CA 94063
PAKISTAN UNITED STATES
Sold To:
VIDA
ASSEMBLY, INC.599 SEAPORT BLVD.REDW
REDWOOD CITY CA 94063
UNITED STATES
Shipment Description:
PERSONAL USE NON-MEDICAL DEVICE
Import Date Entry Date Entry Port Entry No.
10/05/20 10/05/20 4196 SCS25194152

Duty Class Description of Goods Quantity Entered Value Tariff Rate Amount
6307.90.9875 COTTON MASK 417 1,021.65 7.00% 71.54

Total Duty 71.54

A Customs entry was prepared and payment of estimated duty and other Customs charges, if any, were advanced on your behalf. Due to Customs' time limits, immediate
notification of any Customs related discrepancy is required.
Basic/Tier
Payor Description of Charges Charges Discount Net Charges
Receiver Import Freight 402.87 240.11 162.76
Govt Exchange Rate Fuel Surcharge 23.27 13.91 9.36
1.00000000 Peak Surcharge - Commercial 1.87 1.87 0.00
Disbursement Fee 12.00 12.00
Duty Amount 71.54 71.54
Audited Dimensions = 16.1 x 16.1 x 8.7 in
Dimensions converted to preferred Unit of Measure using factor of 2.54
Total Charges For Shipment 4E967XVSWHN USD 511.55 255.89 255.66
 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 8 of 12

Import Shipment Detail-Continued

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
10/07/20 1Z4E967X0499534828 WW Saver PKG 15.00 lbs
PK 4E967XVTF7C 1 461 15.00 lbs C
Shipper: Ship To:
MS CORPORATION VIDA
E \1 A SITE ASSEMBLY, INC.599 SEAPORT BLVD.REDW
KARACHI 75700 REDWOOD CITY CA 94063
PAKISTAN UNITED STATES
Sold To:
VIDA
ASSEMBLY, INC.599 SEAPORT BLVD.REDW
REDWOOD CITY CA 94063
UNITED STATES
Shipment Description:
LADIES GARMETS
Import Date Entry Date Entry Port Entry No.
10/09/20 10/09/20 4196
Basic/Tier
Payor Description of Charges Charges Discount Net Charges
Receiver Import Freight 378.42 226.00 152.42
Fuel Surcharge 19.95 11.95 8.00
Peak Surcharge - Commercial 1.65 1.65 0.00
Total Charges For Shipment 4E967XVTF7C USD 400.02 239.60 160.42
 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 9 of 12

Import Shipment Detail-Continued

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
10/09/20 1Z63X7R70422887396 WW Saver PKG 14.00 lbs
IN 63X7R7B3BRJ 1 461 19.00 lbs D
Shipper: Ship To:
DESIGN N PRINTS VIDA & CO.
B-17, SEC-8 ASSEMBLY, INC
NOIDA, GAUTAM BUDDHA NAGAR 599 SEAPORT BLVD
NOIDA 201301 REDWOOD CITY, CA 94063
INDIA REDWOOD CITY CA 94063
UNITED STATES
Sold To:
VIDA & CO.
ASSEMBLY, INC
599 SEAPORT BLVD
REDWOOD CITY, CA 94063
REDWOOD CITY CA 94063
UNITED STATES
Shipment Description:
SCARF AND WRAP
Import Date Entry Date Entry Port Entry No.
10/11/20 10/11/20 4196
Basic/Tier
Payor Description of Charges Charges Discount Net Charges
Receiver Import Freight 429.52 256.73 172.79
Fuel Surcharge 22.66 13.59 9.07
Peak Surcharge - Commercial 2.09 2.09 0.00
Audited Dimensions = 19 x 12 x 11 in
Total Charges For Shipment 63X7R7B3BRJ USD 454.27 272.41 181.86
 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 10 of 12

Import Shipment Detail-Continued

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
10/09/20 1Z63Y2530425985089 WW Saver PKG 14.00 lbs
IN 63Y253BQVYP 1 461 25.00 lbs D
Shipper: Ship To:
GLOCALE SOURCING INDIA ASSEMBLY, INC.
D-422 GOVINDPURAM 599 SEAPORT BLVD.
GAZIABAD REDWOOD CITY CA 94063
GHAZIABAD 201013 UNITED STATES
INDIA
Sold To:
ASSEMBLY, INC.
599 SEAPORT BLVD.
REDWOOD CITY CA 94063
UNITED STATES
Shipment Description:
HANDWOVEN PRINTED MODAL SCARVES
Import Date Entry Date Entry Port Entry No.
10/11/20 10/11/20 4196
Basic/Tier
Payor Description of Charges Charges Discount Net Charges
Receiver Import Freight 458.78 260.48 198.30
Fuel Surcharge 24.23 13.82 10.41
Peak Surcharge - Commercial 2.75 2.75 0.00
Direct Delivery Only 2.00 2.00
Audited Dimensions = 20 x 14 x 12 in
Total Charges For Shipment 63Y253BQVYP USD 487.76 277.05 210.71
 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 11 of 12

Import Shipment Detail-Continued

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
10/13/20 1Z9363R76621861776 WW Express PKG 7.00 lbs
CN 9363R79TGZS 1 962 15.00 lbs D
Shipper: Ship To:
HANGZHOU HAILI ACCESSORIES CO.,LTD ASSEMBLY, INC VIDA&CO.
BUILDING NO.3 NO.8 GOLF ROAD 599 SEAPORT BLVD
FUYANG DIST REDWOOD CITY, CA 94063
FUYANG 311402 UNITED STATE OF AMERICA
CHINA REDWOOD CITY CA 94063
UNITED STATES
Sold To:
VIDA & CO
353 KEARNY ST
SAN RANCISCO CA 94108
UNITED STATES
Shipment Description:
MASK
Import Date Entry Date Entry Port Entry No.
10/14/20 10/14/20 2795
Basic/Tier
Payor Description of Charges Charges Discount Net Charges
Receiver Import Freight 386.24 229.80 156.44
Fuel Surcharge 21.89 13.29 8.60
Peak Surcharge - Commercial 11.85 11.85 0.00
Audited Dimensions = 18.5 x 13.4 x 8.3 in
Dimensions converted to preferred Unit of Measure using factor of 2.54
Total Charges For Shipment 9363R79TGZS USD 419.98 254.94 165.04

Discount Summary
Total Total Total Total Tier Total Basic Total Net
Service Shipments Packages Charges Discount Discount Charges
WW Saver Package 9 10 5,586.78 3,521.90 2,064.88
Total WW Saver 9 10 5,586.78 3,521.90 2,064.88

WW Express Package 1 1 386.24 229.80 156.44

Total WW Express 1 1 386.24 229.80 156.44

Total Worldwide 10 11 5,973.02 3,751.70 2,221.32

Fuel Surcharge(10) 332.26 208.98 123.28

Peak Surcharge - Commercial(10) 42.10 42.10 0.00
Total Additional Charges 374.36 251.08 123.28

Total Discount 10 11 6,347.38 4,002.78 2,344.60

Explanation of Symbols
D Dimensional Weight Adjustment based on UPS audit
C Dimensional Weight applied
 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014271336211610200000012</I> Account No.: 1FR706
Invoice No.: 1427133621
Page: 12 of 12

Merchandise released by customs is done under bond and is subject to redelivery to customs on demand. Failure to return merchandise
makes consignee subject to penalty for full amount of bond. If you are the importer of record, payment to the broker will not relieve you
of liability for customs charges (duties, taxes, or other debts owed Customs) in the event the charges are not paid by the broker.
Therefore, if you pay by check, customs charges may be paid with separate check payable to the "U.S. Customs and Border Protection"
which shall be delivered to Customs by the broker.