PT Sahabat Unggul International COMMERCIAL INVOICE as of Wed Apr 27 04:17:09 GMT 2011

Jalan Achmad Yani No. 28, Contract IDs(s) Contract Reference(s)

Bogor,, West Java, 16161
INDONESIA 539672982 00001874/Summer 2011/USD/020US/020
Contact: Jonet Invoice Number Invoice Date
Region: 00001873
175/SUI/IV/2011 2011-04-06

L M
CHAPS READY TO WEAR A DIV OF POLO N POLO RALPH LAUREN CORPORATION O
P APL Logistics A PT Sahabat Unggul International - MID-
P 650 MADISON AVE R 16/Fl., Wharf T & T Centre,
RALPH LAUREN CORP O
A
G
O
N IDPTSAN28JAW
B 550 7TH AVENUE T
R
NEW YORK, NY, 10022 I
V 7 Canton Road, A U JL Jend Achmad Yani No 28 Bogor
U I UNITED STATES S Tsimshatsui,, Kowloon C F
Y NEW YORK, NY, 10018 T T
I
T A
Jawa Barat, —
F a HONG KONG
E UNITED STATES Y
Y I
D
U C INDONESIA
R Contact: Wendy Escobar-SMPNO a C
E a A T Region: 00001874
R
Department: BY020US-DV020-BND11-MDV208 S L U a
Region: AG-00000001 R
E
R

C
O
CHAPS READY TO WEAR A DIV OF POLO C
B Barthco International Inc PRL Chaps RTW - Gilbert West BLDG 3-A03
U 9323 Bellanca Avenue 15710 San Antonio Avenue
N RALPH LAUREN CORP S
R S
S 9 POLITO AVENUE T
O Los Angeles, CA, 90045-4711 H T Chino, CA, 91708
I LYNDHURST, NJ, 07071 O
K UNITED STATES I O UNITED STATES
G E a P a
UNITED STATES M
R
N a a
E
a S

E a

Order Numbers Sample Order Product Type Order Category

1231184, 1231187, 1231190 NO Woven Pp8:N 332, E-Com 14 Pack, Pp9: N 432
Fish and Wildlife Order Type Contracted Delivery Date Accept Seconds
N Regular Order 20110411 No
Division Season Code Ship Season Code Buyer Code
020 1120 - 020US
Season Ship Season Payment Process Indicator Agent Code
Summer 2011 - TC 00000001
Quality Testing Brand ASN Number Factory ID
Chaps 9018730218 00001874
Certificate of Origin Number Mutilated Airway Bill No. OBP Invoice No.
Samples Forwarder Freight Payment Expected Shipment Date Incoterm 2000
Collect 2011-04-10 FCA - JAKARTA, INDONESIA
Shipment Method Estimated Payment Date Packing List Reference Number Outer Packing Method
Ocean 30 Days from Delivery Term Satisfaction 175/SUI/IV/2011 Carton
Number Of PackingUnits Country Of Origin Vessel Name Voyage / Flight Number
1397 INDONESIA APL DALLAS V.041 041
Actual Departure Date Estimated Arrival Date ASN Number Total Gross Weight
2011-04-10 2011-05-03 9018730218 5,073.29 KILOGRAMS
Total Net Weight Total Net Net Weight Total Volume
2,671.44 KILOGRAMS 2,096.9 KILOGRAMS 69.042 CUBIC METERS
PO Number Line # Buyer Item # Short Desc Quantity Unit Cost (USD) Cost (USD)

1231184 001 2081292880X6AAU TRISTABELLE SS RUFFLE BLOUSE 8,576 PIECE 8.08 see below

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PT Sahabat Unggul International COMMERCIAL INVOICE as of Wed Apr 27 04:17:09 GMT 2011
Jalan Achmad Yani No. 28, Contract IDs(s) Contract Reference(s)
Bogor,, West Java, 16161
INDONESIA 539672982 00001874/Summer 2011/USD/020US/020
Contact: Jonet Invoice Number Invoice Date
Region: 00001873
175/SUI/IV/2011 2011-04-06

PO Number Line # Buyer Item # Short Desc Quantity Unit Cost (USD) Cost (USD)

Long Description WOMEN 100% POLYESTER POLY GEOGETTE WOVEN ADVENTURER FLORAL PRINT Destination PRL Chaps RTW - Gilbert West BLDG 3- 0.00
TRISTABELLA SHORT SLEEVE RUFFLE BLOUSE WITH CAMISOL A03
Buyer Style 2081292880X6AAU MSRP -
Sample Style - Estimated In DC Date 20110510
Customer Start Ship Date - Customer Start Cancel Date -
Customer PO # - Updated Delivery Date 20110411
Pre-Pack Indicator Y Color BLK MULTI
Merchandise Division CHAPS WOMAN Fabrication POLY GGT ADVENTURER FLORAL
Pattern - Board W1120C36N
Brand CHAPS Brand Code 11
UPC Number 884094624300

Size COO Finished Goods Value Concept Code MSRP QTY Unit Unit Cost Cost
1X ID 8.08 MODERN EXPEDITION - 1 65 3216 PC 8.08 25,985.28
2X ID 8.08 MODERN EXPEDITION - 1 65 3216 PC 8.08 25,985.28
3X ID 8.08 MODERN EXPEDITION - 1 65 2144 PC 8.08 17,323.52
Total 8576 PC 69,294.08

1231187 001 2081292880X6ACZ TRISTABELLE SS RUFFLE BLOUSE 2,772 PIECE 8.08 see below
Long Description WOMEN 100% POLYESTER POLY GEOGETTE WOVEN ADVENTURER FLORAL PRINT Destination PRL Chaps RTW - Gilbert West BLDG 3- 0.00
TRISTABELLA SHORT SLEEVE RUFFLE BLOUSE WITH CAMISOL A03
Buyer Style 2081292880X6ACZ MSRP -
Sample Style - Estimated In DC Date 20110510
Customer Start Ship Date - Customer Start Cancel Date -
Customer PO # - Updated Delivery Date 20110411
Pre-Pack Indicator Y Color BLK MULTI
Merchandise Division CHAPS WOMAN Fabrication POLY GGT ADVENTURER FLORAL
Pattern - Board W1120C36N
Brand CHAPS Brand Code 11
UPC Number 884094624317

Size COO Finished Goods Value Concept Code MSRP QTY Unit Unit Cost Cost
1X ID 8.08 MODERN EXPEDITION - 1 65 1232 PC 8.08 9,954.56
2X ID 8.08 MODERN EXPEDITION - 1 65 924 PC 8.08 7,465.92
3X ID 8.08 MODERN EXPEDITION - 1 65 616 PC 8.08 4,977.28
Total 2772 PC 22,397.76

1231190 001 2081292880X6 TRISTABELLE SS RUFFLE BLOUSE 238 PIECE 7.93 see below

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PT Sahabat Unggul International COMMERCIAL INVOICE as of Wed Apr 27 04:17:09 GMT 2011
Jalan Achmad Yani No. 28, Contract IDs(s) Contract Reference(s)
Bogor,, West Java, 16161
INDONESIA 539672982 00001874/Summer 2011/USD/020US/020
Contact: Jonet Invoice Number Invoice Date
Region: 00001873
175/SUI/IV/2011 2011-04-06

PO Number Line # Buyer Item # Short Desc Quantity Unit Cost (USD) Cost (USD)

Long Description WOMEN 100% POLYESTER POLY GEOGETTE WOVEN ADVENTURER FLORAL PRINT Destination PRL Chaps RTW - Gilbert West BLDG 3- 0.00
TRISTABELLA SHORT SLEEVE RUFFLE BLOUSE WITH CAMISOL A03
Buyer Style 2081292880X6 Color BLK MULTI
Sample Style - Merchandise Division CHAPS WOMAN
Fabrication POLY GGT ADVENTURER FLORAL Pattern -
Board W1120C36N Estimated In DC Date 20110510
Customer Start Ship Date - Customer Start Cancel Date -
Customer PO # - Updated Delivery Date 20110411
Pre-Pack Indicator N Brand CHAPS
Brand Code 11

Size COO Finished Goods Value Concept Code MSRP QTY Unit Unit Cost Cost
1X ID 7.93 MODERN EXPEDITION - 1 65 70 PC 7.93 555.10
2X ID 7.93 MODERN EXPEDITION - 1 65 98 PC 7.93 777.14
3X ID 7.93 MODERN EXPEDITION - 1 65 70 PC 7.93 555.10
Total 238 PC 1,887.34

3 Items Invoiced Total Quantity 11,586

Totals
Merchandise Amount 91,196.10
Total Hanger Amount 2,383.08
Total Adjustment 0.00

Invoice Total 93,579.18

Total For Duty Purposes 93,579.18

Merchandise Totals
Product ID Sizes Units Unit Price Components Price Totals

2081292880X6 1X, 2X, 3X 238 7.93 0.00

Total Components for Product 2081292880X6 0.00

Total for Product 2081292880X6 1,887.34

2081292880X6AAU 1X, 2X, 3X 8,576 8.08 0.00

Total Components for Product 2081292880X6AAU 1,800.96

Total for Product 2081292880X6AAU 67,493.12

2081292880X6ACZ 1X, 2X, 3X 2,772 8.08 0.00

Total Components for Product 2081292880X6ACZ 582.12

Total for Product 2081292880X6ACZ 21,815.64

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PT Sahabat Unggul International COMMERCIAL INVOICE as of Wed Apr 27 04:17:09 GMT 2011
Jalan Achmad Yani No. 28, Contract IDs(s) Contract Reference(s)
Bogor,, West Java, 16161
INDONESIA 539672982 00001874/Summer 2011/USD/020US/020
Contact: Jonet Invoice Number Invoice Date
Region: 00001873
175/SUI/IV/2011 2011-04-06

Hanger Totals
Hanger Style # Short Description HTS Number Country of Origin Units Unit Price Total

HANGER HANGER PO.1231184 ID 8,576 0.21 1,800.96

HANGER HANGER PO.1231187 ID 2,772 0.21 582.12

Total 2,383.08

Additional Components Breakdown (included in the Merchandise Totals above)

PO Number Line Number Buyer Item Number Short Description HTS Number Units Unit Price Total

1231184 001 CAMISOL WOMEN 100% POLYESTER POLY GEORGETE WOVEN CAMISOL 8,576 1.65 14,150.40
1231187 001 CAMISOL WOMEN 100% POLYESTER POLY GEORGETE WOVEN CAMISOL 2,772 1.65 4,573.80
1231190 001 CAMISOL WOMEN 100% POLYESTER POLY GEORGETE WOVEN CAMISOL 238 1.65 392.70

Total 19,116.90

Additional Terms

The Merchandise ordered herewith is subject to the vendor obligations set forth in the Polo Ralph Lauren Corporations Vendor Compliance Packet and TPR Agreement. By Accepting this order you confer your agreement to comply with all terms and conditions set forth in
the Vendor Compliance Packet and the TPR agreement,including,but not limited to,the Polo Ralph Lauren's policies relating to its Operating and Customs Compliance Guidelines and Purchase Order Terms and Conditions.

The 3% tolerance contained on this Purchase Order is for Polo internal controls and does not represent the tolerance established by the brand's production team - depending on customer this ranges from 0% to 5%.

Seller will be required to certify that it has obtained all applicable authorizations, approvals, licenses, quotas, visas, certificates of origin, and other documentation to permit the exportation of the merchandise from the country from which the merchandise will be shipped in
compliance with all applicable laws and regulations of the country of exportation. Seller also certifies that it or its designated agent will obtain and provide all of the applicable authorizations, approvals, licenses, quotas, visas, certificates of origin, other documentation, and
information required to permit importation of the merchandise into the destination country in compliance with all applicable laws and regulations in the importing country.

Required Documents

Document, CPSC, is present. (Notes - A paper copy of the CPSC certificate must accompany the goods when shipped. A scanned version of this CPSC certificate should also uploaded into the TradeCard platform and attached to the appropriate Commercial Invoice.)

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