COMMERCIAL INVOICE
Country of Origin: BANGLADESH
Invoice No: 3890497
Port of Export: CHATTOGRAM,BANGLADESH
Invoice Date: 7 / 30 / 2023
Port of Transship: SINGAPORE, SINGAPORE
Terms of Sale: FCA
Port of Entry: LAZARO CARDENAS , MEXICO
Currency: USD
Ultimate Destination: MEXICO
AE Payment Terms: 60
Mode: OCEAN COLLECT
Beneficiary: For the Account and Risk of / Buyer:
LI & FUNG TRADING LTD. HONG KONG AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V.
888 CHEUNG SHA WAN ROAD PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
CHEUNG SHA WAN COLONIA JUAREZ
KOWLOON, HONG KONG, NA, HK CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Seller: Consignee / Importer:
VINTAGE DENIM STUDIO LIMITED AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V
PLOT 90-99 &120-128 ISHWARDI EXPORT PROCESSING ZONE PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
PAKSEY, PABNA COLONIA JUAREZ
PABNA, 6622, BD CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Tax ID: 119740618337 Tax ID: AEM120605U9A
Ultimate Consignee:
AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V.
PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
COLONIA JUAREZ
CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Manufacturer: MID: BDVINDEN9099PAB
VINTAGE DENIM STUDIO LIMITED
PLOT 90-99 &120-128 ISHWARDI EXPORT PROCESSING ZONE
PAKSEY, PABNA
PABNA, 6622, BD
Order No Class Style Color Description of Goods Fabrication HTS No Packing List Cartons Qty Price (USD) Total Value (USD)
1070196 0116 6494 432 MENS MENS WOVEN 69% COTTON 19% POLYESTER 5% 6203429191 31235174 769 12045 $12.05 $145,142.25
DENIM PANTS COTTON RECYCLED 5% POLYESTER
RECYCLED 2% ELASTANE
Total Cost of Merchandise $145,142.25
Total Cartons 769 Net Weight (KGs) 7,424.630
Total Qty 12,045 Gross Weight (KGs) 7,917.240
ADDITIONAL REMARKS: VDSLAE231003
-- The exporter/shipper of this merchandise certifies and guarantees that subject shipment does not contain any wood packing material in accordance with
the International Standards for Phytosanitary Measures (ISPM) number 15.
-- A buying agent’s commission was paid to agent outside of this credit.
Report Created On: Jul 30, 2023 23:06:18 Eastern Standard Time
Version: 1 ... Vendor Reference No: VDSLAE231003
v1 Page: 1 of 1
COMMERCIAL INVOICE
Country of Origin: BANGLADESH
Invoice No: 3890373
Port of Export: CHATTOGRAM,BANGLADESH
Invoice Date: 7 / 30 / 2023
Port of Transship: SINGAPORE, SINGAPORE
Terms of Sale: FCA
Port of Entry: LAZARO CARDENAS , MEXICO
Currency: USD
Ultimate Destination: MEXICO
AE Payment Terms: 60
Mode: OCEAN COLLECT
Beneficiary: For the Account and Risk of / Buyer:
LI & FUNG TRADING LTD. HONG KONG AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V.
888 CHEUNG SHA WAN ROAD PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
CHEUNG SHA WAN COLONIA JUAREZ
KOWLOON, HONG KONG, NA, HK CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Seller: Consignee / Importer:
ENVOY DESIGN LTD AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V
406/B - KHILGOAN PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
CHOWDHURYPARA COLONIA JUAREZ
KHILGAON, DHAKA ZILA, 1219, BD CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Tax ID: 16-7382541 Tax ID: AEM120605U9A
Ultimate Consignee:
AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V.
PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
COLONIA JUAREZ
CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Manufacturer: MID: BDENVFASDHA
ENVOY FASHIONS LTD.
ZAMGARA, YEARPUR, SAVAR
DHAKA, N/A, BD
Order No Class Style Color Description of Goods Fabrication HTS No Packing List Cartons Qty Price (USD) Total Value (USD)
1072959 6495 1371 596 WOMENS WOVEN BOXERS BODY: 68% COTTON 32% VISCOSE 6208210101 31241258 24 549 $4.23 $2,322.27
WAIST BAND: 88% NYLON 12%
ELASTANE
Total Cost of Merchandise $2,322.27
Total Cartons 24 Net Weight (KGs) 71.000
Total Qty 549 Gross Weight (KGs) 89.900
-- The exporter/shipper of this merchandise certifies and guarantees that subject shipment does not contain any wood packing material in accordance with
the International Standards for Phytosanitary Measures (ISPM) number 15.
-- A buying agent’s commission was paid to agent outside of this credit.
Report Created On: Jul 30, 2023 23:13:58 Eastern Standard Time
Version: 2 ... Vendor Reference No: EDL3812023
v2 Page: 1 of 1
COMMERCIAL INVOICE
Country of Origin: BANGLADESH
Invoice No: 3890618
Port of Export: CHATTOGRAM,BANGLADESH
Invoice Date: 7 / 31 / 2023
Port of Transship: SINGAPORE, SINGAPORE
Terms of Sale: FCA
Port of Entry: LAZARO CARDENAS , MEXICO
Currency: USD
Ultimate Destination: MEXICO
AE Payment Terms: 60
Mode: OCEAN COLLECT
Beneficiary: For the Account and Risk of / Buyer:
LI & FUNG TRADING LTD. HONG KONG AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V.
888 CHEUNG SHA WAN ROAD PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
CHEUNG SHA WAN COLONIA JUAREZ
KOWLOON, HONG KONG, NA, HK CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Seller: Consignee / Importer:
ENVOY DESIGN LTD AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V
406/B - KHILGOAN PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
CHOWDHURYPARA COLONIA JUAREZ
KHILGAON, DHAKA ZILA, 1219, BD CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Tax ID: 16-7382541 Tax ID: AEM120605U9A
Ultimate Consignee:
AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V.
PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
COLONIA JUAREZ
CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Manufacturer: MID: BDENVFASDHA
ENVOY FASHIONS LTD.
ZAMGARA, YEARPUR, SAVAR
DHAKA, N/A, BD
Order No Class Style Color Description of Goods Fabrication HTS No Packing List Cartons Qty Price (USD) Total Value (USD)
1074893 2782 1286 858 WOMENS WOVEN SLEEP 68% COTTON 32% VISCOSE 6208210101 31241255 18 386 $7.05 $2,721.30
SHIRT
Total Cost of Merchandise $2,721.30
Total Cartons 18 Net Weight (KGs) 78.100
Total Qty 386 Gross Weight (KGs) 88.300
-- The exporter/shipper of this merchandise certifies and guarantees that subject shipment does not contain any wood packing material in accordance with
the International Standards for Phytosanitary Measures (ISPM) number 15.
-- A buying agent’s commission was paid to agent outside of this credit.
Report Created On: Jul 31, 2023 02:45:48 Eastern Standard Time
Version: 1 ... Vendor Reference No: EDL4092023
v1 Page: 1 of 1
COMMERCIAL INVOICE
Country of Origin: BANGLADESH
Invoice No: 3890518
Port of Export: CHATTOGRAM,BANGLADESH
Invoice Date: 7 / 31 / 2023
Port of Transship: SINGAPORE, SINGAPORE
Terms of Sale: FCA
Port of Entry: LAZARO CARDENAS , MEXICO
Currency: USD
Ultimate Destination: MEXICO
AE Payment Terms: 60
Mode: OCEAN COLLECT
Beneficiary: For the Account and Risk of / Buyer:
LI & FUNG TRADING LTD. HONG KONG AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V.
888 CHEUNG SHA WAN ROAD PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
CHEUNG SHA WAN COLONIA JUAREZ
KOWLOON, HONG KONG, NA, HK CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Seller: Consignee / Importer:
ARTISTIC DESIGN LTD AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V
232,233 EAST NARASHINGHPUR, PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
ASHULIA COLONIA JUAREZ
DAIRY FARM, DHAKA, 1341, BD CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Tax ID: 393683735384 Tax ID: AEM120605U9A
Ultimate Consignee:
AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V.
PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
COLONIA JUAREZ
CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Manufacturer: MID: BDAPPGAL1471DHA
APPAREL GALLERY LTD
144 147-148 EAST NARASHINGPUR, ASULIA SAVAR DHAKA
DAIRY FARM, DHAKA ZILA, 1341, BD
Order No Class Style Color Description of Goods Fabrication HTS No Packing List Cartons Qty Price (USD) Total Value (USD)
1067246 0431 4632 100 WOMENS WOVEN DENIM 90% COTTON 7% POLYESTER 3% 6204620995 31241620 510 9920 $10.96 $108,723.20
PANTS ELASTANE
Total Cost of Merchandise $108,723.20
Total Cartons 510 Net Weight (KGs) 4,669.920
Total Qty 9,920 Gross Weight (KGs) 4,898.520
ADDITIONAL REMARKS: INVOICE NO: ADLAEO231095 DT: 31-07-2023
EXP NO: 0195-015624-2023 DT: 31-07-2023
L/C / CONT. NO. : LF/A1D/04/2022 DT : 21-12-2022
COUNRTY OF ORIGIN : BANGLADESH
-- The exporter/shipper of this merchandise certifies and guarantees that subject shipment does not contain any wood packing material in accordance with
the International Standards for Phytosanitary Measures (ISPM) number 15.
-- A buying agent’s commission was paid to agent outside of this credit.
Report Created On: Jul 31, 2023 00:05:24 Eastern Standard Time
Version: 1 ... Vendor Reference No: ADLAEO231095
v1 Page: 1 of 1
COMMERCIAL INVOICE
Country of Origin: BANGLADESH
Invoice No: 3890565
Port of Export: CHATTOGRAM,BANGLADESH
Invoice Date: 7 / 31 / 2023
Port of Transship: SINGAPORE, SINGAPORE
Terms of Sale: FCA
Port of Entry: LAZARO CARDENAS , MEXICO
Currency: USD
Ultimate Destination: MEXICO
AE Payment Terms: 60
Mode: OCEAN COLLECT
Beneficiary: For the Account and Risk of / Buyer:
LI & FUNG TRADING LTD. HONG KONG AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V.
888 CHEUNG SHA WAN ROAD PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
CHEUNG SHA WAN COLONIA JUAREZ
KOWLOON, HONG KONG, NA, HK CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Seller: Consignee / Importer:
ARTISTIC DESIGN LTD AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V
232,233 EAST NARASHINGHPUR, PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
ASHULIA COLONIA JUAREZ
DAIRY FARM, DHAKA, 1341, BD CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Tax ID: 393683735384 Tax ID: AEM120605U9A
Ultimate Consignee:
AMERICAN EAGLE MEXICO IMPORTS, S. DE R.L. DE C.V.
PASEO DE LA REFORMA NO 180 PISO 21-OFICINA 2101
COLONIA JUAREZ
CUAUHTEMOC, CIUDAD DE MEXICO, 06600, MX
Manufacturer: MID: BDAPPGAL1471DHA
APPAREL GALLERY LTD
144 147-148 EAST NARASHINGPUR, ASULIA SAVAR DHAKA
DAIRY FARM, DHAKA ZILA, 1341, BD
Order No Class Style Color Description of Goods Fabrication HTS No Packing List Cartons Qty Price (USD) Total Value (USD)
1073901 8332 4706 896 WOMENS WOVEN DENIM 75% COTTON 13% POLYESTER 6204520301 31240842 91 1760 $7.95 $13,992.00
SKIRT RECYCLED 10% COTTON RECYCLED
2% ELASTANE
1073907 8332 4708 001 WOMENS WOVEN DENIM 70% COTTON 20% POLYESTER 6204520301 31240837 53 993 $8.75 $8,688.75
SKIRT RECYCLED 8% VISCOSE 2%
ELASTANE
Total For 6204520301 2753 $22,680.75
Order No Class Style Color Description of Goods Fabrication HTS No Packing List Cartons Qty Price (USD) Total Value (USD)
1073761 0327 4998 016 WOMENS KNIT PANTS FABRIC: 95% POLYESTER RECYCLED 6210509100 31240843 69 1192 $16.35 $19,489.20
5% ELASTANE COATING: 100%
POLYURETHANE
Total For 6210509100 1192 $19,489.20
Total Cost of Merchandise $42,169.95
Total Cartons 213 Net Weight (KGs) 1,380.900
Total Qty 3,945 Gross Weight (KGs) 1,509.150
ADDITIONAL REMARKS: INVOICE NO: ADLAEO231093 DT: 31-07-2023
EXP NO: 3085-021052-2023 DT: 31-07-2023
L/C / CONT. NO. : LFAE/ADL/L-29/2022 DT : 28.12.2022
COUNRTY OF ORIGIN : BANGLADESH
-- The exporter/shipper of this merchandise certifies and guarantees that subject shipment does not contain any wood packing material in accordance with
the International Standards for Phytosanitary Measures (ISPM) number 15.
v1 Page: 1 of 2
-- A buying agent’s commission was paid to agent outside of this credit.
Report Created On: Jul 31, 2023 04:17:53 Eastern Standard Time
Version: 1 ... Vendor Reference No: ADLAEO231093
v1 Page: 2 of 2
