Sheet

ORDER TRACKING SHEET STYLE ORDER AO666AA 93091 QUANTITY GARMENT 6129 LADIES TOP FABRIC 150GSM Y/D PINSTRIPE 100% COTTON FROM

ACTIVITY DATE SAMPLING SPECIFICATIONS RECEIVED DURATION SAMPLES WERE MADE DATE SAMPLES WERE SENT TO THE BUYER DATE APPROVAL RECEIVED FROM THE BUYER DATE PURCHASE ORDER RECEIVED DURATION MATERIALS SPECIFICATION SHEET WAS MADE DURATION FINAL SAMPLES WERE MADE DATE OF APPROVAL OF SAMPLES DATE FABRIC WAS ORDERED DATE TRIMS WERE ORDERED DATE FABRIC WAS RECEIVED IN THE STORE DURATION FABRIC WAS INSPECTED DATE TRIMS WERE RECEIVED IN THE STORE DURATION TRIMS WERE INSPECTED DATE FABRIC WAS SENT TO THE CUTTING ROOM DURATION WHEN CUTTING WAS DONE DATE TRIMS WERE RECEIVED IN THE CUTTING ROOM DURATION CUT PIECES WERE CHECKED DATE TRIMS WERE CHECKED AND WORKED ON DATE CUT PIECES WERE RECEIVED IN THE STITCHING ROOM DATE TRIMS WERE RECEIVED IN THE STITCHING ROOM DURATION OF THE STITCHING FOR THE ORDER DATE GARMENTS WENT TO FINISHING DEPARTMENT DURATION GARMENTS WERE INSPECTED

DURATION GARMENTS WERE PACKED DATE GARMENTS WERE SENT FROM THE FACTORY

Page 1

Sheet

DER TRACKING SHEET 150GSM Y/D PINSTRIPE 100% COTTON FROM 9/18/2009 BUYER COUNTRY TO 10/7/2009 10/8/2009 10/20/2009 DEFACTO TURKEY ON 9/17/2009

10/21/2009

12/11/2009 12/17/2009 10/20/2009 10/21/2009 12/8/2009 11/30/2009 11/30/2009 12/10/2009

12/8/2009 12/8/2009 11/30/2009 11/30/2009 12/10/2009 12/10/2009

12/30/2009 12/31/2009 12/10/2009 12/10/2009

12/10/2009

12/9/2009

12/10/2009

12/12/2009 12/12/2009 12/10/2009 12/10/2009 12/11/2009

12/12/2009

1/12/2010 1/16/2010

Page 2

Appendix VI

Formats

ORDER TRACKING SHEET STYLE ORDER A0764AZ QUANTITY 10720 GARMENT POLO T-SHIRT FABRIC 30's Y/D PIQUE 2 X 1 BUYER DEFACTO COUNTRY FROM 9/13/2009 9/23/2009 TO 9/22/2009 10/10/2009 9/23/2009 10/10/2009 ON 9/12/2009

ACTIVITY DATE SAMPLING SPECIFICATIONS RECEIVED DURATION SAMPLES WERE MADE DATE SAMPLES WERE SENT TO THE BUYER DATE APPROVAL RECEIVED FROM THE BUYER DATE PURCHASE ORDER RECEIVED DURATION MATERIALS SPECIFICATION SHEET WAS MADE DURATION FINAL SAMPLES WERE MADE DATE OF APPROVAL OF SAMPLES DATE FABRIC WAS ORDERED DATE TRIMS WERE ORDERED DATE FABRIC WAS RECEIVED IN THE STORE DURATION FABRIC WAS INSPECTED DATE TRIMS WERE RECEIVED IN THE STORE DURATION TRIMS WERE INSPECTED DATE FABRIC WAS SENT TO THE CUTTING ROOM DURATION WHEN CUTTING WAS DONE DATE TRIMS WERE RECEIVED IN THE CUTTING ROOM DURATION CUT PIECES WERE CHECKED DATE TRIMS WERE CHECKED AND WORKED ON DATE CUT PIECES WERE RECEIVED IN THE STITCHING ROOM DATE TRIMS WERE RECEIVED IN THE STITCHING ROOM DURATION OF THE STITCHING FOR THE ORDER DATE GARMENTS WENT TO FINISHING DEPARTMENT DURATION GARMENTS WERE INSPECTED

10/10/2009

1/15/2009 1/23/2009 9/15/2009 9/16/2009 14.1.10

14.1.10

16.1.10 25.12.2009 25.12.2009

DURATION GARMENTS WERE PACKED DATE GARMENTS WERE SENT FROM THE FACTORY

2/10/2010

NIFT/PG Fashion Technology/ DFT/ Internship/2007

Sheet2

ORDER TRACKING SHEET STYLE ORDER AZ143 QUANTITY 45511 GARMENT S/S POLO FABRIC 190 GSM PIQUE

ACTIVITY DATE SAMPLING SPECIFICATIONS RECEIVED DURATION SAMPLES WERE MADE DATE SAMPLES WERE SENT TO THE BUYER DATE APPROVAL RECEIVED FROM THE BUYER DATE PURCHASE ORDER RECEIVED DURATION MATERIALS SPECIFICATION SHEET WAS MADE DURATION FINAL SAMPLES WERE MADE DATE OF APPROVAL OF SAMPLES DATE FABRIC WAS ORDERED DATE TRIMS WERE ORDERED DATE FABRIC WAS RECEIVED IN THE STORE DURATION FABRIC WAS INSPECTED DATE TRIMS WERE RECEIVED IN THE STORE DURATION TRIMS WERE INSPECTED DATE FABRIC WAS SENT TO THE CUTTING ROOM DURATION WHEN CUTTING WAS DONE DATE TRIMS WERE RECEIVED IN THE CUTTING ROOM DURATION CUT PIECES WERE CHECKED DATE TRIMS WERE CHECKED AND WORKED ON DATE CUT PIECES WERE RECEIVED IN THE STITCHING ROOM DATE TRIMS WERE RECEIVED IN THE STITCHING ROOM DURATION OF THE STITCHING FOR THE ORDER DATE GARMENTS WENT TO FINISHING DEPARTMENT DURATION GARMENTS WERE INSPECTED

FROM 9/18/2009

10/10/2009

11/16/2009

11/30/2009

DURATION GARMENTS WERE PACKED DATE GARMENTS WERE SENT FROM THE FACTORY

1/25/2010 12/16/2009

Page 4

Sheet2

BUYER DEFACTO COUNTRY TO 9/25/2009 9/26/2009 10/10/2009 ON 9/18/2009

11/4/2009

11/4/2009 11/11/2009

10/29/2009 11/28/2009

2/13/2010

2/11/2010 12/30/2009

2/15/2010

Page 5

Sheet3

ORDER TRACKING SHEET STYLE ORDER AZ1296 QUANTITY 31361 GARMENT S/S POLO FABRIC 190 GSM PIQUE

ACTIVITY DATE SAMPLING SPECIFICATIONS RECEIVED DURATION SAMPLES WERE MADE DATE SAMPLES WERE SENT TO THE BUYER DATE APPROVAL RECEIVED FROM THE BUYER DATE PURCHASE ORDER RECEIVED DURATION MATERIALS SPECIFICATION SHEET WAS MADE DURATION FINAL SAMPLES WERE MADE DATE OF APPROVAL OF SAMPLES DATE FABRIC WAS ORDERED DATE TRIMS WERE ORDERED DATE FABRIC WAS RECEIVED IN THE STORE DURATION FABRIC WAS INSPECTED DATE TRIMS WERE RECEIVED IN THE STORE DURATION TRIMS WERE INSPECTED DATE FABRIC WAS SENT TO THE CUTTING ROOM DURATION WHEN CUTTING WAS DONE DATE TRIMS WERE RECEIVED IN THE CUTTING ROOM DURATION CUT PIECES WERE CHECKED DATE TRIMS WERE CHECKED AND WORKED ON DATE CUT PIECES WERE RECEIVED IN THE STITCHING ROOM DATE TRIMS WERE RECEIVED IN THE STITCHING ROOM DURATION OF THE STITCHING FOR THE ORDER DATE GARMENTS WENT TO FINISHING DEPARTMENT DURATION GARMENTS WERE INSPECTED

FROM

9/29/2009

11/12/2009

11/16/2009

12/10/2009

DURATION GARMENTS WERE PACKED DATE GARMENTS WERE SENT FROM THE FACTORY

1/12/2010 12/30/2009

Page 6

Sheet3

BUYER DEFACTO COUNTRY TO ON 9/18/2009

10/24/2009 10/29/2010

11/20/2009 11/26/2009

11/24/2009 11/28/2009

1/28/2010

1/29/2010 1/16/2010

1/30/2010

Page 7

Sheet4

ORDER TRACKING SHEET STYLE ORDER AO845AA QUANTITY 5900 GARMENTS/S POLO FABRIC 150 GSM Y/D STRIPE S/J FROM 9/18/2009

ACTIVITY DATE SAMPLING SPECIFICATIONS RECEIVED DURATION SAMPLES WERE MADE DATE SAMPLES WERE SENT TO THE BUYER DATE APPROVAL RECEIVED FROM THE BUYER DATE PURCHASE ORDER RECEIVED DURATION MATERIALS SPECIFICATION SHEET WAS MADE DURATION FINAL SAMPLES WERE MADE DATE OF APPROVAL OF SAMPLES DATE FABRIC WAS ORDERED DATE TRIMS WERE ORDERED DATE FABRIC WAS RECEIVED IN THE STORE DURATION FABRIC WAS INSPECTED DATE TRIMS WERE RECEIVED IN THE STORE DURATION TRIMS WERE INSPECTED DATE FABRIC WAS SENT TO THE CUTTING ROOM DURATION WHEN CUTTING WAS DONE DATE TRIMS WERE RECEIVED IN THE CUTTING ROOM DURATION CUT PIECES WERE CHECKED DATE TRIMS WERE CHECKED AND WORKED ON DATE CUT PIECES WERE RECEIVED IN THE STITCHING ROOM DATE TRIMS WERE RECEIVED IN THE STITCHING ROOM DURATION OF THE STITCHING FOR THE ORDER DATE GARMENTS WENT TO FINISHING DEPARTMENT DURATION GARMENTS WERE INSPECTED

10/25/2009

3/10/2010

DURATION GARMENTS WERE PACKED DATE GARMENTS WERE SENT FROM THE FACTORY

3/11/2010

Page 8

Sheet4

BUYER DEFACTO COUNTRY TO 10/13/2009 10/14/2009 10/24/2009 ON 9/18/2009

1/20/2010

1/21/2010 1/29/2010 9/19/2009 2/4/2010 2/6/2010

3/12/2010

3/13/2010 3/13/2010

Page 9

Sheet5

ORDER TRACKING SHEET STYLE ORDER AO795 QUANTITY 9570 GARMENT S/S POLO FABRIC 150 GSM Y/D STRIPE SJ

ACTIVITY DATE SAMPLING SPECIFICATIONS RECEIVED DURATION SAMPLES WERE MADE DATE SAMPLES WERE SENT TO THE BUYER DATE APPROVAL RECEIVED FROM THE BUYER DATE PURCHASE ORDER RECEIVED DURATION MATERIALS SPECIFICATION SHEET WAS MADE DURATION FINAL SAMPLES WERE MADE DATE OF APPROVAL OF SAMPLES DATE FABRIC WAS ORDERED DATE TRIMS WERE ORDERED DATE FABRIC WAS RECEIVED IN THE STORE DURATION FABRIC WAS INSPECTED DATE TRIMS WERE RECEIVED IN THE STORE DURATION TRIMS WERE INSPECTED DATE FABRIC WAS SENT TO THE CUTTING ROOM DURATION WHEN CUTTING WAS DONE DATE TRIMS WERE RECEIVED IN THE CUTTING ROOM DURATION CUT PIECES WERE CHECKED DATE TRIMS WERE CHECKED AND WORKED ON DATE CUT PIECES WERE RECEIVED IN THE STITCHING ROOM DATE TRIMS WERE RECEIVED IN THE STITCHING ROOM DURATION OF THE STITCHING FOR THE ORDER DATE GARMENTS WENT TO FINISHING DEPARTMENT DURATION GARMENTS WERE INSPECTED

FROM 9/18/2009

10/16/2009

11/30/2009

2/17/2010

DURATION GARMENTS WERE PACKED DATE GARMENTS WERE SENT FROM THE FACTORY

2/22/2010

Page 10

Sheet5

BUYER DEFACTO COUNTRY TO 10/2/2009 10/3/2009 10/15/2009 ON 9/18/2009

12/14/2009

12/15/2009 12/24/2009 9/19/2009 9/19/2009

12/10/2009 11/25/2009

2/25/2010

2/26/2010 2/28/2010

Page 11

Sheet6

ORDER TRACKING SHEET STYLE ORDER A0796 QUANTITY 4500 GARMENT S/S POLO FABRIC 190 GSM Y/D STRIPE PIQUE FROM 9/18/2009

ACTIVITY DATE SAMPLING SPECIFICATIONS RECEIVED DURATION SAMPLES WERE MADE DATE SAMPLES WERE SENT TO THE BUYER DATE APPROVAL RECEIVED FROM THE BUYER DATE PURCHASE ORDER RECEIVED DURATION MATERIALS SPECIFICATION SHEET WAS MADE DURATION FINAL SAMPLES WERE MADE DATE OF APPROVAL OF SAMPLES DATE FABRIC WAS ORDERED DATE TRIMS WERE ORDERED DATE FABRIC WAS RECEIVED IN THE STORE DURATION FABRIC WAS INSPECTED DATE TRIMS WERE RECEIVED IN THE STORE DURATION TRIMS WERE INSPECTED DATE FABRIC WAS SENT TO THE CUTTING ROOM DURATION WHEN CUTTING WAS DONE DATE TRIMS WERE RECEIVED IN THE CUTTING ROOM DURATION CUT PIECES WERE CHECKED DATE TRIMS WERE CHECKED AND WORKED ON DATE CUT PIECES WERE RECEIVED IN THE STITCHING ROOM DATE TRIMS WERE RECEIVED IN THE STITCHING ROOM DURATION OF THE STITCHING FOR THE ORDER DATE GARMENTS WENT TO FINISHING DEPARTMENT DURATION GARMENTS WERE INSPECTED

1/23/2010

DURATION GARMENTS WERE PACKED DATE GARMENTS WERE SENT FROM THE FACTORY

1/28/2010 2/10/2010

Page 12

Sheet6

BUYER DEFACTO COUNTRY TO 9/30/2009 10/1/2009 10/10/2009 ON 9/18/2009

9/19/2009 9/19/2009 1/11/2010 12/25/2009

2/15/2010

2/15/2010 2/17/2010

Page 13

Sheet7

ORDER TRACKING SHEET STYLE ORDER A1619AZ QUANTITY 4650 GARMENT S/S POLO FABRIC 190 GSM PIQUE

ACTIVITY DATE SAMPLING SPECIFICATIONS RECEIVED DURATION SAMPLES WERE MADE DATE SAMPLES WERE SENT TO THE BUYER DATE APPROVAL RECEIVED FROM THE BUYER DATE PURCHASE ORDER RECEIVED DURATION MATERIALS SPECIFICATION SHEET WAS MADE DURATION FINAL SAMPLES WERE MADE DATE OF APPROVAL OF SAMPLES DATE FABRIC WAS ORDERED DATE TRIMS WERE ORDERED DATE FABRIC WAS RECEIVED IN THE STORE DURATION FABRIC WAS INSPECTED DATE TRIMS WERE RECEIVED IN THE STORE DURATION TRIMS WERE INSPECTED DATE FABRIC WAS SENT TO THE CUTTING ROOM DURATION WHEN CUTTING WAS DONE DATE TRIMS WERE RECEIVED IN THE CUTTING ROOM DURATION CUT PIECES WERE CHECKED DATE TRIMS WERE CHECKED AND WORKED ON DATE CUT PIECES WERE RECEIVED IN THE STITCHING ROOM DATE TRIMS WERE RECEIVED IN THE STITCHING ROOM DURATION OF THE STITCHING FOR THE ORDER DATE GARMENTS WENT TO FINISHING DEPARTMENT DURATION GARMENTS WERE INSPECTED

FROM 11/6/2009

12/12/2009

3/6/2010

DURATION GARMENTS WERE PACKED DATE GARMENTS WERE SENT FROM THE FACTORY

3/8/2010

Page 14

Sheet7

BUYER DEFACTO COUNTRY TO 12/2/2009 12/3/2009 12/11/2009 ON 11/6/2009

2/8/2010

2/9/2010 2/17/2010

12/22/2009 1/30/2010

3/15/2010

3/16/2010 3/17/2010

Page 15

Sheet8

ORDER TRACKING SHEET STYLE ORDER TVO14019 QUANTITY GARMENT FROM

3000

FABRIC

LBN147

ACTIVITY DATE SAMPLING SPECIFICATIONS RECEIVED DURATION SAMPLES WERE MADE DATE SAMPLES WERE SENT TO THE BUYER DATE APPROVAL RECEIVED FROM THE BUYER DATE PURCHASE ORDER RECEIVED DURATION MATERIALS SPECIFICATION SHEET WAS MADE DURATION FINAL SAMPLES WERE MADE DATE OF APPROVAL OF SAMPLES DATE FABRIC WAS ORDERED DATE TRIMS WERE ORDERED DATE FABRIC WAS RECEIVED IN THE STORE DURATION FABRIC WAS INSPECTED DATE TRIMS WERE RECEIVED IN THE STORE DURATION TRIMS WERE INSPECTED DATE FABRIC WAS SENT TO THE CUTTING ROOM DURATION WHEN CUTTING WAS DONE DATE TRIMS WERE RECEIVED IN THE CUTTING ROOM DURATION CUT PIECES WERE CHECKED DATE TRIMS WERE CHECKED AND WORKED ON DATE CUT PIECES WERE RECEIVED IN THE STITCHING ROOM DATE TRIMS WERE RECEIVED IN THE STITCHING ROOM DURATION OF THE STITCHING FOR THE ORDER DATE GARMENTS WENT TO FINISHING DEPARTMENT DURATION GARMENTS WERE INSPECTED

14.01.09

13.01.09

20.01.09 25.01.09

DURATION GARMENTS WERE PACKED DATE GARMENTS WERE SENT FROM THE FACTORY

27.01.09

Page 16

Sheet8

BUYER COUNTRY

MARUBENI

TO

ON

13.01.09 17.01.09

19.01.09

20.01.09

18.01.09
4.02.09 6.02.09 7.02.09 9.02.09

8.02.09 10.02.09

Page 17

Sheet9

ORDER TRACKING SHEET STYLE ORDER

65423X N136

QUANTITY GARMENT

1300

FABRIC

ACTIVITY DATE SAMPLING SPECIFICATIONS RECEIVED DURATION SAMPLES WERE MADE DATE SAMPLES WERE SENT TO THE BUYER DATE APPROVAL RECEIVED FROM THE BUYER DATE PURCHASE ORDER RECEIVED DURATION MATERIALS SPECIFICATION SHEET WAS MADE DURATION FINAL SAMPLES WERE MADE DATE OF APPROVAL OF SAMPLES DATE FABRIC WAS ORDERED DATE TRIMS WERE ORDERED DATE FABRIC WAS RECEIVED IN THE STORE DURATION FABRIC WAS INSPECTED DATE TRIMS WERE RECEIVED IN THE STORE DURATION TRIMS WERE INSPECTED DATE FABRIC WAS SENT TO THE CUTTING ROOM DURATION WHEN CUTTING WAS DONE DATE TRIMS WERE RECEIVED IN THE CUTTING ROOM DURATION CUT PIECES WERE CHECKED DATE TRIMS WERE CHECKED AND WORKED ON DATE CUT PIECES WERE RECEIVED IN THE STITCHING ROOM DATE TRIMS WERE RECEIVED IN THE STITCHING ROOM DURATION OF THE STITCHING FOR THE ORDER DATE GARMENTS WENT TO FINISHING DEPARTMENT DURATION GARMENTS WERE INSPECTED

FROM

8.11.09

11.11.09

12.11.09 11.11.09 11.11.09 23.11.09 25.12.09

DURATION GARMENTS WERE PACKED DATE GARMENTS WERE SENT FROM THE FACTORY

25.12.09

Page 18

Sheet9

BUYER COUNTRY

Pantaloons

TO

ON

9.11.09

7.11.09 9.11.09 10.11.09 11.11.09 11.11.09 10.11.09

21.11.09

22.11.09 15.11.09 15.11.09 15.12.09 14.01.10

17.01.09 22.11.09 15.11.09

14.01.10

14.1.10 15.01.10

Page 19