Pahara — UFLPA Compliance Platform

U.S. Customs and Border Protection

UFLPA Detention — Importer Response Dossier

Submitted pursuant to 19 U.S.C. § 1307 and the Uyghur Forced Labor Prevention Act

Case No. CBP-UFLPA-2026-0441 Generated: June 4, 2026 Pahara Ref: PRO-BD-2026-4471

I. Importer of Record

ImporterHanesbrands Inc.

IOR NumberXX-XXXXXXX00

Entry NumberB/L 4471-SCTL

Port of EntryLong Beach (2704)

MerchandiseKnit cotton apparel

HTS Heading6109.10.0012

II. Statement of Supply Chain

The importer submits the following traceability record documenting the chain of custody from finished garment to fiber origin. Records for nodes 1–2 are verified through the Proman Digital Product Passport platform with active supplier consent. The importer acknowledges an unresolved traceability gap at the fiber-origin tier and addresses it in Section IV.

Tier	Entity	Role / Location	Evidence	Status
1	Aranya Garments	CMT — Gazipur, BD	Proman DPP · BGMEA reg.	VERIFIED
2	Meghna Cotton Mills	Knit fabric — Narayanganj, BD	BCI cert · SGS report	VERIFIED
3	Delta Spinning	Yarn — Narsingdi, BD	Self-declaration	UNDER REVIEW
4	Taiyuan Textile Co.	Raw cotton — Xinjiang, CN	Entity List match	FLAGGED
5	Undisclosed ginning	Fiber origin — unknown	None on record	GAP

III. Supporting Documentation Index

Entry Summary (7501)ATTACHED

Proman Chain-of-CustodyATTACHED

Mill Certificate (Meghna)ATTACHED

SGS Pre-Shipment ReportATTACHED

BCI Cotton CertificationATTACHED

Affidavit of Non-XUAR OriginOUTSTANDING

Yarn Origin DeclarationPENDING

Fiber Traceability (TextileGenesis)NOT LINKED

IV. Importer Attestation

The importer attests that the information provided is accurate to the best of its knowledge and that supply-chain data was obtained from primary sources with documented supplier consent. The importer is actively remediating the identified fiber-origin gap and requests CBP guidance on acceptable evidence for the affected tier.

Z. Khan

Authorized Compliance Officer

Date: June 4, 2026

DRAFT — dossier 61% complete · 3 items outstanding

High Exposure

suppliers flagged this cycle

Under Review

pending documentation

Cleared

dossier complete

Total Suppliers

across 12 countries

Supplier Risk Register

Supplier	Country	Category	Risk Level	Entity List	Dossier	Last Screened
Taiyuan Textile Co. SUP-CN-0041	China	Yarn / Spinning	HIGH	FLAGGED	Incomplete	2026-05-31
Xinhe Yarn Mills SUP-CN-0017	China	Raw Cotton	HIGH	FLAGGED	Incomplete	2026-05-31
Delta Spinning, Narsingdi SUP-BD-0003	Bangladesh	Yarn / Spinning	MED	Pending	In Progress	2026-06-01
Rongpu Fabrics Ltd. SUP-CN-0029	China	Woven Fabric	MED	Clear	In Progress	2026-05-28
Aranya Garments, Gazipur SUP-BD-0011	Bangladesh	CMT / Finishing	LOW	Clear	Complete	2026-06-02
Meghna Cotton Mills SUP-BD-0007	Bangladesh	Knit Fabric	LOW	Clear	Complete	2026-06-02

Entity List Screening — Tier 1 Suppliers

Taiyuan Textile Co.

HIT — XPCC

Xinhe Yarn Mills

HIT — XPCC

Rongpu Fabrics Ltd.

CLEAR

Delta Spinning, Narsingdi

PARTIAL — review

Aranya Garments, Gazipur

CLEAR

Meghna Cotton Mills

CLEAR

Geographic Risk Flags — Input Origins

Xinjiang Autonomous Region (XUAR)

RESTRICTED

Xinjiang Production & Construction Corps

RESTRICTED

Turkmenistan (state cotton)

MONITOR

Bangladesh (BGMEA-registered)

CLEAR

India (BCI certified)

CLEAR

Screening History

Date	Supplier	Basis	Result	Action Required
2026-05-31	Taiyuan Textile Co.	Entity List v2026.05	FLAGGED	Build CBP dossier immediately
2026-05-31	Xinhe Yarn Mills	Entity List v2026.05	FLAGGED	Notify shipment team
2026-06-01	Delta Spinning	Name fuzzy match	REVIEW	Manual disambiguation required
2026-06-02	Aranya Garments	Entity List v2026.05	CLEAR	None

Taiyuan Textile Co.

HIGH RISK Entity List — XPCC Last updated June 2, 2026

Chain of Custody — Cotton to Cut

Traceability gap

Aranya Garments, Gazipur

CMT / Finishing — Bangladesh

Proman verified · DPP: PRO-BD-2026-4471 · BGMEA reg. AG-0441

Meghna Cotton Mills, Narayanganj

Knit Fabric — Bangladesh

Proman verified · BCI cotton cert. · SGS inspection 2026-04-12

Delta Spinning, Narsingdi

Yarn / Spinning — Bangladesh

Self-declared · UFLPA partial name match under review

Disambiguation required before clearance

Taiyuan Textile Co.

Raw Cotton Input — Xinjiang, China

Entity List match confirmed · XPCC criterion · Added 2025-08-14

CBP rebuttable presumption applies — clear and convincing evidence required

Unknown Ginning Facility

Fiber Origin — undisclosed

No documentation. Likely Xinjiang region based on Taiyuan sourcing patterns.

Traceability terminates here — gap for CBP purposes

Supplier Profile

Legal Name

Taiyuan Textile Co., Ltd.

Country

People's Republic of China

Province

Xinjiang Uyghur Autonomous Region

UFLPA Entity List

LISTED — XPCC criterion · Since 2025-08-14

Active Shipments

3 shipments at risk — see Screening

Activity Log

Jun 2

Risk score updated to HIGH after entity list re-sync

May 31

UFLPA Entity List match confirmed via CBP v2026.05

May 14

Chain of custody uploaded by Aranya Garments (consent active)

Apr 1

Added to supplier registry via Proman import

CBP Response Dossier

Detention case: CBP-UFLPA-2026-0441 · Shipment: B/L 4471-SCTL

Dossier completeness 61% — incomplete

Section A — Importer Declaration

Importer of Record Declaration

hbi_ior_declaration_2026.pdf · 2 pages

✓ Attached

Entry Summary (CBP Form 7501)

entry_7501_b441.pdf · 1 page

✓ Attached

Affidavit of Non-XUAR Origin

Required — not yet signed

✗ Missing

Section B — Supply Chain Traceability

Proman Chain-of-Custody Export

Auto-generated from Aranya Garments · PRO-BD-2026-4471

✓ Auto-filled

Mill Certificate — Meghna Cotton Mills

meghna_cert_2026q1.pdf

✓ Attached

Yarn Origin Declaration — Delta Spinning

Pending disambiguation of entity match

⚠ Pending

Ginning Facility Certificate

Fiber origin unknown — traceability gap

✗ Missing

Section C — Inspection & Certifications

SGS Pre-Shipment Inspection Report

sgs_psi_aranya_20260412.pdf

✓ Attached

BCI Cotton Certification

bci_cert_meghna_2026.pdf

✓ Attached

TextileGenesis Fiber Traceability Report

Required for XUAR-adjacent input — integration needed

✗ Not linked

CBP Submission Format Preview

UFLPA_RESPONSE_DOSSIER v2.1 case_id: CBP-UFLPA-2026-0441 importer: Hanesbrands Inc. entry_no: B/L 4471-SCTL supplier: Taiyuan Textile Co. [FLAGGED] proman_ref: PRO-BD-2026-4471 TRACEABILITY_CHAIN [3/5 nodes verified] node_1: Aranya Garments ✓ proman node_2: Meghna Cotton Mills ✓ cert node_3: Delta Spinning ⚠ pending node_4: Taiyuan Textile ✗ entity list node_5: Ginning facility ✗ unknown STATUS: INCOMPLETE — 3 documents required

UFLPA Exposure Audit — Import

Audit findings automatically populate supplier profiles and risk scores

Audit Findings — Aranya Garments

Factory

Aranya Garments, Gazipur, BD

Audit Date

2026-05-28

Auditor

SurroundApps / Pahara Workbench

Cotton Origin Declared

India (BCI) + Bangladesh

Yarn Supplier Disclosed

Delta Spinning, Narsingdi

Tier-2 Input Origin

Taiyuan Textile Co. — Xinjiang

SGS Inspection

April 12, 2026 — Pass

Entity List Exposure

HIGH — Tier-2 match confirmed

Proman Data Consent

Active — granted May 14, 2026

Seeding Pahara

Records created

Aranya Garments profile✓ updated

Delta Spinning profile✓ created

Taiyuan Textile — flagged⚠ escalated

Chain of custody map✓ seeded

Risk score recalculated→ HIGH

PROMAN DATA — CONSENT ACTIVE

Data wall: ON

Factory contributed

Aranya Garments shared their Proman DPP record (PRO-BD-2026-4471) with Hanesbrands. Chain-of-custody data flows into this dossier.

Brand receives

Material inputs, supplier identities, certifications, and inspection reports — formatted for CBP submission.

Data wall enforced

Aranya's data is not visible to other Pahara customers. Consent is factory-specific and revocable.

Review before submission

Case CBP-UFLPA-2026-0441 · Hanesbrands Inc. · Entry B/L 4471-SCTL

Completeness

61%

Documents to be transmitted

Importer of Record Declaration

Entry Summary (CBP Form 7501)

Proman Chain-of-Custody Export

Mill Certificate — Meghna Cotton Mills

SGS Pre-Shipment Inspection

BCI Cotton Certification

Outstanding before full clearance

Affidavit of Non-XUAR Origin

Yarn Origin Declaration — Delta Spinning

Ginning Facility Certificate

TextileGenesis Fiber Traceability

You may submit a partial response now to meet the CBP deadline, with outstanding items flagged for supplemental filing. Recommended only if detention timeline requires it.

This dossier is 61% complete. Submitting now transmits 6 verified documents and flags 3 outstanding items to CBP as a supplemental commitment. Once transmitted, the response is logged against case CBP-UFLPA-2026-0441 and cannot be recalled.