Gap DocCheck List: CA Destination
Vendor Name : PT DAEHAN GLOBAL
Factory Name : PT DAEHAN GLOBAL BREBES
PO# : T1IY5GA
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 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 1.IR Title : Report Type should indicate ‘Final’ or ‘Refinal’ Inspection. X
Inspection Reports)
2.Inspection Result : Pass or Fail with approval status Accepted
3.Quantity 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: DHGBR124IDON25210 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. CANADA OMNI CAO 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
T1IY5GA 488252 ON Direct 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 26.82 21.75 21.32 9
Product Description
WOMENS 98% COTTON 2% SPANDEX WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE
KNEE
Invoice Summary:
Total Pieces Quantity Invoiced Extended
Color Code Color Name Unit Cost
(Customs Units) (Each) Line Total
00 PANTHER 48 9.620 461.76
Total
4.00
Dozens
Subtotal 0 48 $461.76
Hard Tag
Costs
Gross
Invoice $461.76
Subtotal
Discounts Less early payment discount of 5.00 % per terms and conditions of the purchase order(s) -23.09
Net Invoice
$438.67
Total
Invoice Notes:
NO FS | NOT FTA ELIGIBLE
COMMERCIAL INVOICE
Invoice Number: DHGBR124IDON25210 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. CANADA OMNI CAO 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
T1IY5GA 488252 ON Direct 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 26.82 21.75 21.32 9
Manufacturer Information:
P T. DA E H A N G L O B A L JL Raya Cimohong, Desa Cimohong ,Kecamatan Bulakamba, Kabupaten Brebes, Jawa
(BREBES) Tengah, ID, 52253
I hereby certify that all information provided is true and correct.
Preparer's Name/Address:
OR
Company Chop
PACKING LIST
Page 1 of 2
PT DAEHAN GLOBAL
Kampung Jembatan Dua,Village of Karang Asem
Barat
Sub District of Citeureup
Bogor, Jawa Barat 16810
ID
Invoice #: DHGBR124IDON25210 Date: 2024-10-13
Purchase Order Number: T1IY5GA
Style : 488252
TOTAL SUMMARY
Total Units Total Cartons Gross Weight(Kgs) Net Weight(Kgs) Net Net Weight(Kgs) Total Volume(cbm)
48 9 26.82 21.75 21.32 0.179
Total Quantity by Size (Prepack + Bulk) Size Quantity
XS 4
S 9
XL 2
XXL 2
S/T 2
M/T 4
L/T 4
XL/T 4
XXL/T 1
XS/P 3
S/P 5
M/P 4
L/P 4
SIZE BREAKDOWN PER CARTON
BULK
Total Cartons Size Units Per
Carton # Color Code Color Description
# Description Carton
00112000032035797570 -
1 00 PANTHER XS 4
00112000032035797570
00112000032035797587 -
1 00 PANTHER S 9
00112000032035797587
00112000032035797594 -
1 00 PANTHER XL 2
00112000032035797594
Page 2 of 2
BULK
Total Cartons Size Units Per
Carton # Color Code Color Description
# Description Carton
00112000032035797600 -
1 00 PANTHER XXL 2
00112000032035797600
00112000032035797624 -
1 00 PANTHER XS/P 3
00112000032035797624
00112000032035797631 -
1 00 PANTHER S/P 5
00112000032035797631
00112000032035797648 -
1 00 PANTHER M/P 4
00112000032035797648
00112000032035797655 -
1 00 PANTHER L/P 4
00112000032035797655
00112000032035797617 -
1 00 PANTHER L/T 4
00112000032035797617
00 PANTHER XL/T 4
00 PANTHER XXL/T 1
00 PANTHER M/T 4
00 PANTHER S/T 2
Total 9
I hereby certify that all information provided is true and correct.
Preparer’s Name/Address:
OR
Company Chop
