Promoting Responsible Sourcing in Bangladesh

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1 Promoting Responsible Sourcing in Bangladesh 508 SW 8 th Street Bentonville, AR Phone Our Standards for Suppliers set forth Walmart s fundamental expectations of our suppliers and their factories on the treatment of workers and impact on the environment. The Standards also provide the framework for audits that measure how well suppliers are meeting our expectations. Unauthorized subcontracting thwarts our ability to enforce our Standards; and therefore, we have a zero tolerance policy regarding undisclosed subcontracting. We ask suppliers to familiarize themselves with the Standards and ensure that their factories are aware as well. Walmart is committed to safety in our supply chain worldwide. We also recognize the need for heightened attention to the unique safety problem in Bangladesh. We expect firm commitments from our suppliers to meet strict safety standards, to be open to rigorous audits and to put the welfare of employees first. In addition to the regular audits that Walmart conducts under our ethical sourcing program, the company recently announced that we will conduct more in-depth inspections in Bangladesh relating to electrical, fire and building safety. These facility audits are conducted by accredited and internationally recognized auditing firms and are based upon the obligation in our Standards to provide workers with a safe and healthy work environment. Walmart ethical sourcing audits result in a factory rating based on the type of issues found. A factory that has been assessed as red-failed/unauthorized is one in which our independent audits have found serious or repeated violations of our Standards. As discussed in our Standards for Suppliers, these violations could relate to safety issues, social issues, unauthorized subcontracting or other requirements established by our Standards for Suppliers. Unauthorized factories are not permitted to produce merchandise for Walmart. Walmart has committed to increased transparency in our supply chain. Transparency helps all stakeholders to improve worker standards. In keeping with that commitment, listed below are the factories in Bangladesh that not permitted to produce product for Walmart. Recognizing that facilities and practices can change over time, this list sets out the date that each factory was removed from Walmart s list of authorized facilities and is retroactive through January of As new results are made available, the company will publish them on this site for a period of 24 months. Walmart offers this list of unauthorized factories to provide greater transparency and assurances to our customers, associates, and other stakeholders regarding the proactive steps we are taking to source products in a responsible manner. This list reflects Walmart s independent conclusions that these factories failed to meet our Standards for Suppliers and is based on audits conducted by Walmart or its accredited auditing firms. Our Ethical Sourcing team is open to discussing our Standards for Suppliers and our compliance criteria with interested parties. However, we do not discuss the specific factual findings that resulted in any particular factory being placed on this list with any third parties other than

2 applicable factory owners or government authorities. We are not seeking to influence the business decisions of any other party and are not asking others to agree with our conclusions. If you believe the presence of a factory on this list is incorrect, please send an to ESBangladesh@Walmart.com with the following information: Name of factory, Factory ID number, date of last audit, explanation of why factory should not be on list and contact information to discuss the matter.

3 A PLUS INDUSTRIES LTD PLOT- 28, SEC- 7, MILK VITA ROAD, MIRPUR BANGLADESH 12/7/ A.J. FASHION LTD 234/4, KACHUKHET DHAKA BANGLADESH 5/26/ AERO DESIGN Gazipur Gazipur BANGLADESH 6/16/ Alpha Design & Co Plot- 13, Section#06, Block# kha, DHAKA BANGLADESH 4/10/ ALPHA KNITTING WEAR LTD 888 SHAWRAPARA, DHAKA BANGLADESH 3/17/ Amena Private Ltd Abdul Latif Martket DHAKA BANGLADESH 3/15/11 AMS INTERNATIONAL (SWEATERS) LTD & ONE UP (SWEATERS) LTD., 34,Choydana, DHAKA BANGLADESH 6/13/ anam garments ltd plot #66,road#04,block#b,section DHAKA BANGLADESH 4/20/ ANOWARA COTTON LTD 31 ISHA KHAN ROAD BANGLADESH BANGLADESH 3/17/ ANOWARA DRESS MAKERS LTD. UPAHAR COMPLEX, CDA PLOT # 10 CHITTAGONG BANGLADESH 2/9/ ANZA TEXTILES LTD. 3rd Floor, Century Tower CHITTAGONG BANGLADESH 6/21/ Apparel Concept Ltd (ACL) Teen Sarak, Gazipur BANGLADESH 3/7/ Arcadia Lingerie's Limited Noor Plaza, Dhighir Chala, DHAKA BANGLADESH 3/17/ ARISTO FASHIONS LTD 15/4-5,(3RD - 4TH FLOOR) DHAKA BANGLADESH 6/14/ BASIC SHIRTS LTD 98 SENPARA DHAKA BANGLADESH 2/28/ BEAUMONDE APPAREL LTD 68/Y SAGARIKA ROAD, PAHARTALI CHITTAGONG BANGLADESH 2/3/ BELAMY TEXTILES LTD KHOWAZ NAGAR,AZIMPARA,KAMAFFULI CHITTAGONG BANGLADESH 11/18/ Benhid apparels (Bangladesh) ltd Jarina plaza, Jhazor, P.P. CHITTAGONG BANGLADESH 4/11/ Beq Knit Ltd. Pukurpar, Zirabo, Savar DHAKA BANGLADESH 2/10/ Bonded Fashion LTD SHATAISH. BANGLADESH 5/10/ Bughshan Garments (pvt) Limited Fuji Trade Centre Dhaka BANGLADESH 1/12/ CENTEX TEXTILE AND APPARELS LIMITED C.B. 203/3, KACHUKHET PURAN BAZAR, DHAKA BANGLADESH 3/15/ Chantik Garments Ltd Plot # 01 (5th Floor) DHAKA BANGLADESH 3/25/ CLEARTEX INDUSTRIES LIMITED NAZIR SALEH COMPLEX, 314/358 CHITTAGONG BANGLADESH 10/5/ CONCORDE GARMENT LTD PLOT M- 3, DHAKA BANGLADESH 5/8/ CREATIVE SWEATER (PVT)LIMITED 1/A, SHILPA PLOT, DHAKA BANGLADESH 4/3/ DAY FASHIONS LTD 1351 SULTAN CHAWK MARKET ATURAR DEPOT BANGLADESH 3/26/ DELUXE FASHIONS LTD 180 BAIZID BOSTAMI RD. NASIRABAD IN BANGLADESH BANGLADESH 5/25/ DESIGN & SOURCE LTD 30 KAWRAN BAZAR C/A, DHAKA BANGLADESH 5/4/11 E.H. FABRICS LTD.**Multiple Factories- Refer Comments** ,SATAISH ROAD DHAKA BANGLADESH 5/14/ EHSAN FASHIONS LTD. B- 40, BISIC INDUSTRIAL ESTATE DHAKA BANGLADESH 6/21/ Embroidery Fashion Mirzar pul, 58 Muradpur CHITTAGONG BANGLADESH 4/3/ EVER FASHION LIMITED FUJI TRADE CENTER, 9TH & 12TH FLOOR DHAKA BANGLADESH 9/9/ Evergreen Products Factory (BD) Ltd. Plot #18-19, Sector- 1, Uttara EPZ, BANGLADESH BANGLADESH 5/4/ Excel Apparels Ltd. 91, Tongi I/A, Gazipur DHAKA BANGLADESH 6/16/ EXPERIENCE CLOTHING CO. LTD. Plot no- 72/82, DEPZ, Savar, Dhaka DHAKA BANGLADESH 6/20/ EXPOTEX FASHION LTD KA- 15/6,4th fl,rasul Bag,Mohakhali DHAKA BANGLADESH 3/15/ FAIR WASHING LTD East Chandra, DHAKA BANGLADESH 3/27/12 FASHROBE GARMENTS LTD. ALLIED GARMENTS LTD, AND IMPRESS FASHION LTD 468 D.I.T ROAD MALIBAGH DHAKA BANGLADESH 7/28/ FERGASAM (BD) LTD SFB, SF- 3, 1st - 3rd Floor, CHITTAGONG BANGLADESH 5/26/ FIGO APPARELS LTD PLOT NO. B- 62, 63, KALURGHAT, BANGLADESH 3/24/ FINESTITCH APPARELS LTD PLOT NO- 98 CHANDONA DHAKA BANGLADESH 1/21/ FOUR H INTIMATES LTD 1154 WEST DHINIALAPARA CHITTAGONG BANGLADESH 3/14/ FRANK APPARELS LTD. UPOHAR COMPLEX CHITTAGONG BANGLADESH 5/25/ GARLAND FASHIONS LTD., 6/3, Natun Para CHITTAGONG BANGLADESH 8/29/ GEMINI GARMENTS LTD 76, MOHAKHALI C/A DHAKA BANGLADESH 8/28/ H & W APPARELS LTD., 6606(P),SOUTH HALISHAHAR,BANDAR CHITTAGONG BANGLADESH 10/5/ H.K.C. APPARELS LTD. 1170/B, SHAH AMANAT SHETU ROAD BAHADDARHAT BANGLADESH 11/16/ HELICON LTD PLOT 127 DHAKA BANGLADESH 6/15/ HEMPLE RHEE MFG. CO (BD) LTD EXPORT PROCESSING ZONE CHITTAGONG BANGLADESH 1/10/12 HOLLYWOOD FASHION (PVT) LTD. & PIONEER CASUAL WEAR LTD - BOTH COVERED UNDER SAME ZAMGARA, EARPUR UNION, ASHULIA, DHAKA BANGLADESH 11/16/ HOP LUN (BANGLADESH) LTD*** OSP *** Building No 3,4,5,6 and 7 Dhaka Export Processsing Zone BANGLADESH 10/13/ HOP LUN APPAREL LTD SHEEME COMPLEX, SHATAISH ROAD, GAZIPUR BANGLADESH 2/16/ HOT DRESS LTD Vill- Kalma, P.O Dairy Farm P.S - Savar, Dist - Dhaka BANGLADESH 4/23/ HYPOID FASHIONS LTD DARUSSALAM, 5th FLOOR MIRPU DHAKA BANGLADESH 3/15/ Impressive Garments ( Pvt) Ltd 186 / 1,(3rd Floor), DHAKA BANGLADESH 3/25/ INTERLINK DRESSES Shirin Chowdhury Complex BANGLADESH BANGLADESH 11/10/ INTRAMEX KNITWEAR LTD Lax mipura, Chandona Jaydebpur BANGLADESH 6/14/ JAMS Group House:264, Road 3, Dohs- Baridhara DHAKA BANGLADESH 1/3/ JAMS KNITWEAR (PVT.) LTD 15-16, New Jurain. BANGLADESH 5/26/ KAS KNITWEAR LTD B- 24/A, MALIBAGH CHOWDHURYPARA DHAKA BANGLADESH 5/18/ Kins Collections Ltd # 43, Chalabon DHAKA BANGLADESH 1/18/13

4 KNIT ZONE MODE (PVT) LTD PLOT- 90, DOMNA,ZIRANI BAZAR. BANGLADESH 1/17/ LEA FASHION AND GARMENTS LIMITED super knitting complex(4th floor), CHITTAGONG BANGLADESH 4/5/11 LIZ APPARELS LTD, LIZ WASH LTD, NASSA APPARELS LTD, WESTERN DRESSES LTD KUNIA, K B BAZZAR, TARGAS DHAKA BANGLADESH 5/14/ M & M SHIRTS LTD 964 SHAWRA PARA DANKA BANGLADESH 5/26/ M/S KNITEXPO LTD Plot No South Halishahar BANGLADESH 5/12/ MARS APPARELS 205 BAIZID BOSTAMI ROAD CHITTAGONG BANGLADESH 6/14/ MASCOT APPAREL LTD. 02, MOHAKHALI C/A DHAKA BANGLADESH 4/24/ MASIHATA SWEATERS LTD SOUTH PANISHAIL DHAKA BANGLADESH 2/25/ MASTRADE INTERNATIONAL GARMENT LIMITED JA MOHAKHALI WIRELESS GATE DHAKA BANGLADESH 3/15/ MEDIA TEXTILE INDUSTRIES LTD 755 ASHKARABAD, D.T ROAD CHITTAGONG BANGLADESH 3/15/ Mee Tick Hangers Dhaka Limited no 1 G/F ( west wing) Dhaka BANGLADESH 7/26/ MEEK KNIT LIMITED 923&928,M/S AZIZ CHOWDHURY. BANGLADESH 2/10/ MHC APPARELS (PVT) LTD KA- 79/3 KHILKHET DHAKA BANGLADESH 3/15/ MILLENNIUM SPINNING AND KNITTING PLOT #25-30 & 43-48, CHITTAGONG, BANGLADESH 10/24/ Mita Designs Limited 298, Shadenota Shorune Dhaka BANGLADESH 1/12/ MN GARMENTS LTD 754, UTTAR AGRABAD CHITTAGONG BANGLADESH 5/31/ MNC APPARELS LIMITED PLOT#78/79,SEC#07,CHITTAGONG EXPORT CHITTAGONG BANGLADESH 3/8/ Muazuddin Textile LTD/Muazuddin Knit Fashion 235/236 EAST CHANDHURA GAZIPUR BANGLADESH 10/17/ Nalia Fashion (Pvt) Limited Mogol Complex (3rd- 6th floor) Gazipur BANGLADESH 5/6/ NEEDLE WORKS LTD (NEW GENERATION) 315/B Tejgaon I/A, 4th floor Tejgoan BANGLADESH 3/17/ NEW TECH APPAREL LTD SALEH COMPLEX CHITTAGONG BANGLADESH 3/15/ NIBIR FASHION WEAR LIMITED 972, POST OFFICE ROAD DHAKA BANGLADESH 1/25/ NIKITA APPARELS LTD NORTH CHASHARA, CHANMARI, NARAYANGA DHAKA BANGLADESH 9/6/ NIMMI APPARELS LTD. 43, CHALABAN, AZAMPUR DHAKA BANGLADESH 1/17/ OISHI FASHION PVT LTD Shaheen Complex, 23 Shataish Road Gazipura BANGLADESH 12/7/ Pan Pacific Sweaters Ltd. Pretty Square DHAKA BANGLADESH 3/3/ Pan- pacific Sweaters Ltd 2nd floor, Pretty squire, DHAKA BANGLADESH 7/13/ PANTALOON JEANS LTD 33-37,MILK VITA ROAD DHAKA BANGLADESH 3/17/ Paxar Bangladesh Ltd - Unit 2 Plot: Building FS- SFB#05 DHAKA BANGLADESH 3/16/ PKG - Britannia Label BD Ltd House no 158/D Tejgone Ind Area DHAKA BANGLADESH 7/10/ PKG- ORCHID PRINTERS 32/A MYMENSHING LANE BANGLADESH BANGLADESH 7/20/ PLASTIC ACCESSORIES LTD. BAHADUR PUR, P.O. VOUAL MIRZAPUR GAZIPUR BANGLADESH 1/3/ Precious Apparels LTD Plot 6602(P) & Plot 6603(P) CHITTAGONG BANGLADESH 3/16/ PRIME CAP(BD) LTD HAZI RAFIZ UDDIN TOWER DHAKA BANGLADESH 3/15/ Prophecy Apparels Rahmatullah Mansion 5/1/1 DHAKA BANGLADESH 6/14/ PURNA FASHION LTD. SHAHNUR MARKET,96 MURADPUR, CHITTAGONG BANGLADESH 4/4/ Q- POINT FASHIONS LTD PLOT # 12,BLOCK - KHA, DHAKA BANGLADESH 11/24/ QUALITY FASHION House 30, Road 02, CHITTAGONG BANGLADESH 3/15/ R.L. TEX LTD. GANAKBARI, SAVAR, DHAKA, BANGLADESH DHAKA BANGLADESH 1/11/ Rebecca Fashions Ltd, Unit 2 473, BRB Building- 4th & 5th Floor Dhaka BANGLADESH 5/14/ Rebecca Fashions LTD. Unit 1 Rebecca Tower, House# 3 DHAKA BANGLADESH 5/14/ Rhythm Apparels Ltd 686, CDA R/A (3RD & 4TH Floor) CHITTAGONG BANGLADESH 6/30/ RHYTHM GARMENTS LTD ROAD #20, HOUSE #686, CDA R/A, CHITTAGONG BANGLADESH 2/2/ RITZY APPARELS LTD 175/A/186,SHEIK MUJIB ROAD AGRABAD CHITTAGONG BANGLADESH 7/15/ Rupa Sweater (PVT) Ltd 380/1-2, East Rampura DHAKA BANGLADESH 4/2/ S.S.B KNIT WEAR ( PVT ) LTD PLOTN A- 53 BSCIC INDUSTRIAL ESTATE DHAKA BANGLADESH 8/28/ SAASCO TEX (BD) LTD Plot #27, Holding #1A, Mirpur BANGLADESH 4/5/ Sadma Fashion Wear Ltd Grond to 5th floor, DHAKA BANGLADESH 1/17/ SB STYLE Nayarangonj Nayarangonj BANGLADESH 6/16/ SHAMS D WEARS LTD 154 KABI BAZRUL ISLAM ROAD CHITTAGONG BANGLADESH 3/28/ SHISHIR KNITTING AND DYEING LTD 196, KABI JASHIMUDDIN ROAD, PAGAR, BANGLADESH BANGLADESH 1/25/ SHYMS FASHIONS LTD. 83, NASIRABAD INDUSTRIAL AREA( 2ND, CHITTAGONG BANGLADESH 3/28/ Simco Bangladesh Ltd 43, Chalabon DHAKA BANGLADESH 1/18/ SIMCO DRESSES LTD. SIMCO COMPLEX, 43 DHAKA BANGLADESH 1/17/ SML Packaging Solutions Bangladesh Limited SFB # 6 & 7, DHAKA BANGLADESH 1/31/ STITCH TONE APPARELS LTD 18/19, STRAND ROAD, CHAMPA TOWER CHITTAGONG BANGLADESH 5/14/ Stylo Embroidery Sena Kalyan Commercial Complex DHAKA BANGLADESH 2/27/ SUPER KNITTING AND DYEING MILLS LTD BAIZID BOSTAMI ROAD CHITTAGONG BANGLADESH 4/20/11 SWAN GARMENTS ( PVT) LTD ***Multiple factories- Refer Comment*** PLOT # 258,MOLLARTEK, UTTARA, DHAKA?1230 BANGLADESH 12/18/ Taif Designs Limited Cha- 74, Hossen Market 2 nd & 3 th Dhaka BANGLADESH 1/12/ Taif Printing Habib Super Market,(2nd, 3rd & 4th Dhaka BANGLADESH 1/12/ TAMISHNA FASHION WEAR LTD Plot # 247, Bhadam, GAZIPUR BANGLADESH 3/26/ TASCO BD 189/A, TEJGOAN I/A DHAKA BANGLADESH 4/1/13

5 TASMIA APPARELS LTD. 23/3, UTTAR ADABAR, ROAD- 6, DHAKA BANGLADESH 9/7/ TAZREEN FASHIONS LIMITED Plot# 252,MONOSONTOSPUR, DHAKA BANGLADESH 1/11/ TEAN T- SHIRT FASHION LTD WARD NO 9, TARARO RUPGANJ BANGLADESH 10/31/ TEMAKAW FASHION LTD 808/1-2, SHEWRAPARA, DHAKA BANGLADESH 12/18/ THE BAY SUPER TEXTILE MILLS LTD. 24/4 CHAMELIBAG DHAKA BANGLADESH 6/9/ TNZ Apparels Limited Sha- 74, North Badda, Badda DHAKA BANGLADESH 3/22/ TOPAZ DRESSES LTD E- 6, MIDDLE BADDA DHAKA BANGLADESH 2/28/ TRADE SWEATER FACTORY BLOCK- D, HOLDING- GA, DHAKA BANGLADESH 6/13/ TRUST KNIT WEAR Gazipur Gazipur BANGLADESH 6/16/ TRUST TROUSER LTD. 4th Fl, 3No. Sujat Nagar, Mirpur- 12 DHAKA BANGLADESH 3/15/ Tuba Apparels Habib Super Market,(2nd, 3rd & 4th Dhaka BANGLADESH 1/12/ Tuba Embroidery Habib Super Market Dhaka BANGLADESH 1/12/ Tuba Fashion Limited Fuji Trade Centre Dhaka- BANGLADESH 1/12/ TUBA GARMENTS LIMITED PLOT#1682,ANANDA NAGAR, DHAKA BANGLADESH 1/11/ Tuba Printing Habib Super Market,(2nd, 3rd & 4th Dhaka BANGLADESH 1/12/ TUBA TEXTILE MILLS LTD Cha 74, Hossain Market, DHAKA BANGLADESH 1/11/ Unique Washing Industries CDA Plot # 10,Agrabad C/A CHITTAGONG BANGLADESH 6/13/ VALMONT SWEATERS LTD. PLOT3928, 923 AZIZ COMPLEX GAZIPUR BANGLADESH 11/16/ Wayne Apparels Ltd Plot - 9, Block- C, Tongi, DHAKA BANGLADESH 2/28/ WEGA DESIGN WAY LTD. 159/C, Tejgaon I/D Area (2nd Floor) DHAKA BANGLADESH 12/7/ WINTEX APPAREL LTD 137/1 SENPARA PARBATA DHAKA BANGLADESH 6/21/ World Victory Enterprise KA- 2, Tanpara, KhilKhet, DHAKA BANGLADESH 5/10/ Z.M. APPARELS LTD 212 BAIZID BOSTAMI ROAD CHITTAGONG BANGLADESH 3/15/ ZISA FASHION LTD 66, HAJIPARA, D.I.T ROAD (2ND FLOOR DHAKA BANGLADESH 3/15/11

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