ORDER FOR Q3/ 2017

CATEGORY/ SUB CATEGORY- 35/16, BRAND- SKECHERS

IMPORT DUTY : 1.94% 1 USD = BDT 85

PROJEC
SL. SUB SUPP. ARTICLE COLO STD STD
PICTURE CAT T FOB RPIV NM
NO CAT ART NO NO. R COST COST
NAME

FLEX
1 35 16 ADVANT 52183-NVRD 848-9041 Blue 24.70 4,123 4,675.18 8,990 40%
AGE 2.0

2 35 16 OG 82 52303-NVY 848-9142 Navy 28.29 4,714 5,089.44 11,990 51%

3 35 16 OG 90 52351-CCRD 848-2043 Grey 27.29 4,550 4,847.92 11,990 54%

4 35 16 OG 90 52352-BLK 848-6043 Black 30.26 5,039 5,724.42 11,990 45%

848-8043
TOTAL 47%
 IMPORT DUTY : 1.94% 1 USD = BDT 85

PROJEC
SL. SUB SUPP. ARTICLE COLO STD STD
PICTURE CAT T FOB RPIV NM
NO CAT ART NO NO. R COST COST
NAME

Brand In-charge. OTB Manager Merchandising Manager

FOR Q3/ 2017
ORY- 35/16, BRAND- SKECHERS
Q3/2017 ORDER

TOTAL
RETAIL COST
QUANTI
VALUE VALUE
TY

124 969,357 579,722

74 771,530 376,619

59 615,139 286,027

89 -

74 771,530 423,607

-
420 3,127,557 1,665,975
 Q3/2017 ORDER

TOTAL
RETAIL COST
QUANTI
VALUE VALUE
TY

Company Manager
 ORDER FOR Q3/ 2017
CATEGORY/ SUB CATEGORY- 36/16
BRAND - SKECHERS
IMPORT DUTY : 1.94% 1 USD = BDT 85

SU PROJEC
SL. SUPP. ARTICLE COLO STD STD
PICTURE CAT B T FOB RPIV NM
NO ART NO NO. R COST COST
CAT NAME

GO
1 36 16 WALK 14139-BBK 548-6023 BLACK 28.88 4,812 5,023.86 9,990 45%
SPORT

GO
2 36 16 WALK 14140-BKHP 548-6123 Black 24.46 4,082 4,636.80 9,990 53%
SPORT

548-8123

GO
3 36 16 WALK 14140-GYBL 548-2023 Grey 24.46 4,082 4,636.80 9,990 53%
SPORT

GO
4 36 16 WALK 14136-BKW 548-6223 Black 22.28 3,723 4,256.13 8,990 52%
SPORT

TOTAL 51%
 IMPORT DUTY : 1.94% 1 USD = BDT 85

SU PROJEC
SL. SUPP. ARTICLE COLO STD STD
PICTURE CAT B T FOB RPIV NM
NO ART NO NO. R COST COST
CAT NAME

Brand In-charge. OTB Manager Merchandising Manager

 FOR Q3/ 2017
UB CATEGORY- 36/16
D - SKECHERS
Q3/2017 ORDER

TOTAL
RETAIL COST
QUANTI
VALUE VALUE
TY

46 399,600 221,342

56 486,470 228,607

56 486,470 228,607

56 437,774 208,513

214 1,810,313 887,068

 Q3/2017 ORDER

P
TOTAL a
RETAIL COST
QUANTI i
VALUE VALUE r
TY
s
S
i
/z
e
C
a
S
R
ria
tzn
o
e
g
n
e
R
a
n
g
e

Company Manager
 ORDER FOR Q3/ 2016
CATEGORY/ SUB CATEGORY- 35/16, 36/16
BRAND - SKECHERS
IMPORT DUTY : 1.94% 1 USD = BDT 80 Q3/2016 ORDER 6 7 8 9 10 11 UK
TOTAL FOR
BACK UP Pairs /
NUMBER OF STORES BY CONCEPT QUANTITY BY CONCEPT EXISTING 2 3 3 2 1 11 Mens
SL. SUB PROJECT SUPP. ARTICLE STD QTY TOTAL RETAIL COST Carton
PICTURE CAT COLOR FOB RPIV NEW RPIV NM STORES
NO CAT NAME ART NO NO. COST Banani Banani Uttara Gulshan Banani Banani Uttara QUANTITY VALUE VALUE Size
B.City Gulshan 2 Gulshan 1 JFP B.CityGulshan 2 JFP 7 8 9 10 11 12 US 7 8 9 10 10
City City 2 South 1 City City 2 South Range

1 35 16 Go Walk 3 54045-GRY 848-2419 GRY 33.86 5,246 9,990 9,990 40% 1 1 1 1 7 7 7 6 6 33 33 286,670 173,115 4 8 8 8 3 2 33 0.31 0.31 0.19 0.19

2 35 16 Go Walk 3 54045-NVY 848-9419 NVY 33.86 5,246 9,990 9,990 40% 1 1 1 1 1 7 7 7 6 6 33 33 286,670 173,115 4 8 8 8 3 2 33 3 3 2 2 10

3 35 16 Go Walk 3 54053-BRN 848-4420 BRN 33.86 5,246 9,990 9,990 40% 1 1 1 1 1 7 7 7 6 6 33 33 286,670 173,115 4 8 8 8 3 2 33

4 35 16 Go Walk 3 54044-CHAR 848-2420 CHAR 33.86 5,246 9,990 9,990 40% 1 1 1 1 1 7 7 7 6 6 33 33 286,670 173,115 4 8 8 8 3 2 33

5 35 16 Go Walk 3 54045-BBK 848-6420 BBK 33.86 5,246 9,990 9,990 40% 1 1 1 1 1 7 7 7 6 6 33 33 286,670 173,115 4 8 8 8 3 2 33

6 36 16 GO WALK 3 14045-CCAQ 548-2411 CCAQ 30.92 4,797 8,990 9,990 45% 1 1 1 9 9 9 27 27 234,548 129,517 6 8 8 3 2 27

7 36 16 GO WALK 3 14045-NVLB 548-9411 NVLB 30.92 4,797 8,990 9,990 45% 1 1 1 9 9 9 27 27 234,548 129,517 6 8 8 3 2 27

8 36 16 GO WALK 3 14046-BBK 548-6411 NVGY 30.92 4,797 8,990 9,990 45% 1 1 1 1 7 7 7 6 27 27 234,548 129,517 6 8 8 3 2 27

9 36 16 GO Flex 14010-BKHP 548-6412 NVGY 32.09 4,976 8,990 9,990 43% 1 1 1 1 9 9 9 27 27 234,548 134,341 6 8 8 3 2 27

10 36 16 GO Flex 14010-NVGY 548-9412 NVGY 32.09 4,976 8,990 9,990 43% 1 1 1 1 9 9 9 27 27 234,548 134,341 6 8 8 3 2 27

11 36 16 GO WALK 3 14047-CHAR 548-2413 CHAR 30.92 4,797 8,990 9,990 45% 1 1 1 1 7 7 7 6 27 27 234,548 129,517 6 8 8 3 2 27

12 36 16 GO WALK 3 14047-NVW 548-9413 NVW 30.92 4,797 8,990 9,990 45% 1 1 1 1 7 7 7 6 27 27 234,548 129,517 6 8 8 3 2 27

TOTAL 42% 12 12 12 10 - - 4 92 92 92 48 - - 30 354 - 354 3,075,183 1,781,843 3 4 5 6 7 UK

Pairs /
3 4 5 6 7 25
Carton
Size
6 7 8 9 10 US
Range

Brand In-charge. OTB Manager Merchandising Manager Finance Director Company Manager
 Planning & Controlling ~Merchandising Dept (680M)

BATA SHOE COMPANY (BANGLADESH)LTD.

TONGI, GAZIPUR
PHONE:PABX-9800501-5, FAX-880-29800511 Order no:- 695 /

PURCHASE ORDER Order date : 07/09/2017

Validity date : 11/01/17

Supplier:- SKECHERS SINGAPORE PTE LTD
45 UBI ROAD 1 Supplier Code: 5125
#03-03 SUMMIT BUILDING
SINGAPORE 408696
Tel: +65 6749 1908
Fax: +65 6749 7448

Business Season Q3/2017

Description of Goods: SPORTS SHOE 8 14 29 26 16 7 PROFORMA INVOICE NO. PI/17009-A-BAN

PROJECT SUPPLIER ART BATA DESCRIPTION/ ASSORTMENT (US) QTY PRICE FOB US$ AMOUNT FOB US$
COLOR BRAND
NAME NO. ART NO 5 6 7 8 9 10 11 12 Pairs Singapore Singapore
FLEX ADVANTAGE 2.0 52183-NVRD 848-9041 BLUE SKECHERS 12 26 36 26 16 8 124 28.70 3,558.80
OG 82 52303-NVY 848-9142 NAVY BLUE SKECHERS 12 16 22 16 8 74 31.29 2,315.46
OG 90 52351-CCRD 848-2043 GREY SKECHERS 11 12 18 12 6 59 29.78 1,757.02
OG 90 52352-BLK 848-6043 BLACK SKECHERS 12 16 22 16 8 74 35.26 2,609.24
GO WALK SPORT 14139-BBK 548-6023 BLACK SKECHERS 10 11 15 10 46 30.88 1,420.48
GO WALK SPORT 14140-BKHP 548-6123 Black SKECHERS 10 18 18 10 56 28.46 1,593.76
GO WALK SPORT 14140-GYBL 548-2023 Grey SKECHERS 10 18 18 10 56 28.46 1,593.76
GO WALK SPORT 14136-BKW 548-6223 Black SKECHERS 10 18 18 10 56 26.08 1,460.48

TOTAL PAIRS AND VALUE - FOB AMOUNT 545 16,309.00

(USD SIXTEEN THOUSAND AND THREE HUNDRED NINE ONLY)

CATEGORY MENS, LADIES SPORTS SHOE
Size Assortment: SIZE 5 6 7 8 9 10 11 12
PREPACK
SOLID PACKING 0 40 112 139 138 70 38 8

EX-FACTORY DATE: 15-Sep-17

Delivery: By sea from Singapore to Chittagong

Country of origin: VIETNAM, CHINA, CAMBODIA, SINGAPORE SHIPPING MARKS : -

Payment terms: L/C AT SIGHT BATA SHOE CO (BANGLADESH) LTD
TONGI I/A, GAZIPUR, BANGLADESH
Transshipment: Allowed ORDER NO……
Partial shipment: Allowed MATERIAL NAME……..
LETTER OF CREDIT TO BE OPENED IN SUPPLIERS FAVOUR NET WT………..
Supplier's Bank : BEA MADE IN………..
Bank Code: 7092 TIN: 631029897351
Branch Code: 001
A/C NUMBER 1303117

BRAND IN-CHARGE OTB MANAGER MERCHANDISING MANAGER FINANCE DIRECTOR COMPANY MANAGER
 Planning & Controlling ~Merchandising Dept (680M)

BATA SHOE COMPANY (BANGLADESH)LTD.

TONGI, GAZIPUR
PHONE:PABX-9800501-5, FAX-880-29800511 Order no:- 695 /

PURCHASE ORDER Order date : 13/09/2017

Validity date : 11/01/17

Supplier:- SKECHERS SINGAPORE PTE LTD
45 UBI ROAD 1 Supplier Code: 5125
#03-03 SUMMIT BUILDING
SINGAPORE 408696
Tel: +65 6749 1908
Fax: +65 6749 7448

Business Season Q3/2017

Description of Goods: SPORTS SHOE 8 14 29 26 16 7 PROFORMA INVOICE NO.

PROJECT SUPPLIER ART BATA DESCRIPTION/ ASSORTMENT (US) QTY PRICE FOB US$ AMOUNT FOB US$
COLOR BRAND
NAME NO. ART NO 5 6 7 8 9 10 11 12 Pairs Singapore Singapore
GO WALK SPORT 14139-BBK 548-6023 BLACK SKECHERS 10 18 18 10 56 28.88 1,617.28
GO WALK SPORT 14140-BKHP 548-6123 Black SKECHERS 10 18 18 10 56 24.46 1,369.76
GO WALK SPORT 14140-GYBL 548-2023 Grey SKECHERS 10 18 18 10 56 24.46 1,369.76
GO WALK SPORT 14136-BKW 548-6223 Black SKECHERS 10 18 18 10 56 22.28 1,247.68

TOTAL PAIRS AND VALUE - FOB AMOUNT 224 5,604.48

(USD FIVE THOUSAND SIX HUNDRED FOUR AND FORTY EIGHT CENTS ONLY)
CATEGORY SPORTS SHOE
Size Assortment: SIZE 5 6 7 8 9 10 11 12
PREPACK
SOLID PACKING 0 40 72 72 40 0 0 0

EX-FACTORY DATE:
Delivery: By sea from Singapore to Chittagong

Country of origin: VIETNAM, CHINA, CAMBODIA, SINGAPORE SHIPPING MARKS : -

Payment terms: L/C AT SIGHT BATA SHOE CO (BANGLADESH) LTD
TONGI I/A, GAZIPUR, BANGLADESH
Transshipment: Allowed ORDER NO……
Partial shipment: Allowed MATERIAL NAME……..
LETTER OF CREDIT TO BE OPENED IN SUPPLIERS FAVOUR NET WT………..
Supplier's Bank : The Bank of East Asia Limited, Singapore MADE IN………..
TRADE FINANCE OPERATION TIN: 631029897351
SWIFT ADDRESS: BEASSGSG
A/C NO: 1303117

BRAND IN-CHARGE OTB MANAGER MERCHANDISING MANAGER FINANCE DIRECTOR COMPANY MANAGER

Copy to:
1.Supplier.
2.Controlling
3.CDC
4.Merchandising
 Planning & Controlling ~Merchandising Dept (680M)

BATA SHOE COMPANY (BANGLADESH)LTD.

TONGI, GAZIPUR
PHONE:PABX-9800501-5, FAX-880-29800511

PURCHASE ORDER

Supplier:- SKECHERS SINGAPORE PTE LTD

45 UBI ROAD 1
#03-03 SUMMIT BUILDING
SINGAPORE 408696
Tel: +65 6749 1908
Fax: +65 6749 7448

Business Season Q3/2017

Description of Goods:SPORTS SHOE 8 14 29 26 16

PROJECT SUPPLIERBATA COLOR BRAND DESCRIPTION/ ASSORTMENT (US)

NAME ART NO 5 6 7 8 9
GO WALK 14139-BB 548-6023 BLACK SKECHERS 10 18 18 10
GO WALK 14140-BK 548-6123 Black SKECHERS 10 18 18 10
GO WALK 14140-GY 548-2023 Grey SKECHERS 10 18 18 10
GO WALK 14136-BK 548-6223 Black SKECHERS 10 18 18 10

TOTAL PAIRS AND VALUE - FOB AMOUNT

(USD FIVE THOUSAND SIX HUNDRED FOUR AND FORTY EIGHT CEN
CATEGORY SPORTS SHOE
Size Assortment: PREPACKSIZE 5 6 7 8 9
SOLID PACKING 0 40 72 72 40

EX-FACTORY DATE:
Delivery: By sea fro Singapore to Chittagong

Country of origin: VIETNAM, CHINA, CAMBODIA, SINGAPORE

Payment terms: L/C AT SIGHT

Transshipment: Allowed
Partial shipment: Allowed
LETTER OF CREDIT TO BE OPENED IN SUPPLIERS FAVOUR
Supplier's Bank : The Bank of East Asia Limited, Singapore
TRADE FINANCE OPERATION
SWIFT ADDRESS: BEASSGSG
A/C NO: 1303117

BRAND IN-CHARGEOTB MANAGER MERCHANDISING MANAGER FINANCE DIRECTOR

Copy to:
1.Supplier.
2.Controlling
3.CDC
4.Merchandising
 Order no:- 695 /

Order date : 13/09/2017

Validity date : 43040
2871
Supplier Code: 95190

7 PROFORMA INVOICE NO.

QTY PRICE FOPrinted AMOUNT FOB US$

10 11 12 Pairs Singapore Retail Pric Singapore
56 28.88 1617.28
56 24.46 1369.76
56 24.46 1369.76
56 22.28 1247.68

224 5604.48

FOUR AND FORTY EIGHT CENTS ONLY)

10 11 12
0 0 0

SHIPPING MARKS : -
BATA SHOE CO (BANGLADESH) LTD
TONGI I/A, GAZIPUR, BANGLADESH
ORDER NO……
MATERIAL NAME……..
NET WT………..
MADE IN………..
TIN: 631029897351

E DIRECTOR COMPANY MANAGER

20
0

0 0 0 0 0 0
25 35
 Uttara
B.City Gulshan 2 Gulshan 1 JFP Uttara ChaSouth
15 10 10 15 12 10
11 2 2 2 2 2 1
16 2 2 2 2 2 2
21 3 3 3 3 3 3
16 2 2 2 2 2 2
8 1 1 1 1 1 1
10 10 10 10 10 9

11 12 18 12

11 12 18 12

Gulshan Uttara
B.City Gulshan 2 JFP
1 South
12 12 10 12 10
10 2 2 2 2 2 10
18 3 2 2 2 2 11
18 3 3 3 3 3 15
10 2 2 2 2 2 10
10 9 9 9 9
11
12
18
12
6

6
PROJECT
NAME

FLEX ADVANTAGE 2.0

OG 82
OG 90
OG 90
GO WALK SPORT