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  • Purchase Order PDF

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    phuong_ane
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    Tween Brands PO BOX 182145 Columbus, OH, 43218 UNITED STATES PURCHASE ORDER as of Thu Oct 01 03:12:41 GMT 2009 Contract ID Order Number 51074 Contract Ref Issue Date 2009-09-22 Version 000. GREEN VINA CO., LTD (TOO) BINH DANG HAMELT BINH HOA COMMUNE THUAN AN DISTRICT BINH DUONG PROVINCE VI

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    Tween Brands PO BOX 182145 Columbus, OH, 43218 UNITED STATES PURCHASE ORDER as of Thu Oct 01 03:12:41 GMT 2009 Contract ID Order Number 51074 Contract Ref Issue Date 2009-09-22 Version 000. GREEN VINA CO., LTD (TOO) BINH DANG HAMELT BINH HOA COMMUNE THUAN AN DISTRICT BINH DUONG PROVINCE VI

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    371 vues3 pages

    Purchase Order PDF

    Transféré par

    phuong_ane
    Tween Brands PO BOX 182145 Columbus, OH, 43218 UNITED STATES PURCHASE ORDER as of Thu Oct 01 03:12:41 GMT 2009 Contract ID Order Number 51074 Contract Ref Issue Date 2009-09-22 Version 000. GREEN VINA CO., LTD (TOO) BINH DANG HAMELT BINH HOA COMMUNE THUAN AN DISTRICT BINH DUONG PROVINCE VI

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 3

    Tween Brands PURCHASE ORDER as of Thu Oct 01 03:12:41 GMT 2009

    PO BOX 182145 Contract ID Contract Ref


    Columbus, OH, 43218
    UNITED STATES Order Number Issue Date Version
    51074 2009-09-22 000

    C
    S TWEEN BRANDS SOURCING HK O Tween Brands N Tween Brands
    UNIT 2508,25/F METRO LOFT N PO BOX 182145 P PO BOX 182145
    E O
    A
    L 38 KWAI HEI ST.KWAI CHUNG S Columbus, OH, 43218 T
    R
    Columbus, OH, 43218
    L N.T., HK, KOWLOON I UNITED STATES I UNITED STATES
    G T
    E HONG KONG a F a
    N Y
    R Y
    a E a a
    E

    O GREEN VINA CO., LTD (TOO) TWEEN BRANDS SERVICE CO


    R BINH DANG HAMELT BINH HOA COMMUNE S DISTRIBUTION CENTER
    I THUAN AN DISTRICT H T 200 HERITAGE DR
    G BINH DUONG PROVINCE I O PATASKALA, OH, 43062
    I VIET NAM P UNITED STATES
    N
    a a

    Incoterm 2000 Partial Shipments Per Window Transshipments


    Allowed Yes
    Payment Terms Order Date Division Code
    2009-08-24 52
    Order Type PO Company PO Company Name
    TOO JST JUSTICE
    PO Company Number Department Code Order Closed
    06 071 N
    VAT Anticipated Delivery Date First Revision Date
    N 2009-10-29 2009-08-26
    Last Revision Date Last Revision ISO Origin Anticipation Date
    2009-08-26 2009-08-26 2009-10-29
    Import PO Buyer ID Shipment Window
    Y 71 /
    Shipment Method Country Of Origin Freight Pay Method
    Ocean VIET NAM -
    Line # Buyer Item # Short Description Quantity Unit Cost (USD) Cost (USD)

    00001 71000767 2010 SPIRIT TEE SUITS08 7,200 EACH 2.08* 14,976.00
    Destination TWEEN BRANDS SERVICE CO Style 4636
    Color Code 601 Size 0467
    Short Size Description 6 Division 52
    Department 071 Class 0915
    Group Pack Number 001 Pack Description 8 PIECE PRE-PACK=1,1,1,1,1,1,1,1
    Prepack Description 11111111 Pack Type SIZE
    Vendor Style 614636 SKU 71000767
    Ex-Factory Date 2009-10-02

    S i z e 6 7 8 10 12 14 16 18
    Description
    Destination Color Name BLEACH BLEACH BLEACH BLEACH BLEACH BLEACH BLEACH BLEACH To t a l Unit Unit Cost
    WHITE WHITE WHITE WHITE WHITE WHITE WHITE WHITE Qty Cost
    T W E E N Qty 900 900 900 900 900 900 900 900 7,200 Each 2.08 14,976.00
    B R A N D S
    SERVICE CO
    Buyer Item 71000767 71000767 71000767 71000767 71000767 71000767 71000767 71000767
    #
    Shipment Ocean Ocean Ocean Ocean Ocean Ocean Ocean Ocean
    Method

    00009 71000767 2010 SPIRIT TEE 1,615 EACH 2.08 3,359.20


    Destination TWEEN BRANDS SERVICE CO Style 4636
    Color Code 601 Size 0467
    Short Size Description 6 Division 52
    Department 071 Class 0915
    Group Pack Number 002 Pack Description BULK=SINGLE UNITS/SIZ/CLR
    Pack Type BULK Vendor Style 614636
    SKU 71000767 Ex-Factory Date 2009-10-02

    00010 71000770 2010 SPIRIT TEE 3,055 EACH 2.08 6,354.40

    This document is a summary and does not contain all the terms and conditions applicable to the transaction. The complete document may be accessed on the system.

    Page 1 of 3 Powered by TradeCard


    Tween Brands PURCHASE ORDER as of Thu Oct 01 03:12:41 GMT 2009
    PO BOX 182145 Contract ID Contract Ref
    Columbus, OH, 43218
    UNITED STATES Order Number Issue Date Version
    51074 2009-09-22 000

    Line # Buyer Item # Short Description Quantity Unit Cost (USD) Cost (USD)

    Destination TWEEN BRANDS SERVICE CO Style 4636


    Color Code 601 Size 0475
    Short Size Description 7 Division 52
    Department 071 Class 0915
    Group Pack Number 002 Pack Description BULK=SINGLE UNITS/SIZ/CLR
    Pack Type BULK Vendor Style 614636
    SKU 71000770 Ex-Factory Date 2009-10-02

    00011 71000783 2010 SPIRIT TEE 6,843 EACH 2.08 14,233.44


    Destination TWEEN BRANDS SERVICE CO Style 4636
    Color Code 601 Size 0482
    Short Size Description 8 Division 52
    Department 071 Class 0915
    Group Pack Number 002 Pack Description BULK=SINGLE UNITS/SIZ/CLR
    Pack Type BULK Vendor Style 614636
    SKU 71000783 Ex-Factory Date 2009-10-02

    00012 71000796 2010 SPIRIT TEE 9,051 EACH 2.08 18,826.08


    Destination TWEEN BRANDS SERVICE CO Style 4636
    Color Code 601 Size 0486
    Short Size Description 10 Division 52
    Department 071 Class 0915
    Group Pack Number 002 Pack Description BULK=SINGLE UNITS/SIZ/CLR
    Pack Type BULK Vendor Style 614636
    SKU 71000796 Ex-Factory Date 2009-10-02

    00013 71000806 2010 SPIRIT TEE 8,548 EACH 2.08 17,779.84


    Destination TWEEN BRANDS SERVICE CO Style 4636
    Color Code 601 Size 0490
    Short Size Description 12 Division 52
    Department 071 Class 0915
    Group Pack Number 002 Pack Description BULK=SINGLE UNITS/SIZ/CLR
    Pack Type BULK Vendor Style 614636
    SKU 71000806 Ex-Factory Date 2009-10-02

    00014 71000819 2010 SPIRIT TEE 5,626 EACH 2.08 11,702.08


    Destination TWEEN BRANDS SERVICE CO Style 4636
    Color Code 601 Size 0492
    Short Size Description 14 Division 52
    Department 071 Class 0915
    Group Pack Number 002 Pack Description BULK=SINGLE UNITS/SIZ/CLR
    Pack Type BULK Vendor Style 614636
    SKU 71000819 Ex-Factory Date 2009-10-02

    00015 71000822 2010 SPIRIT TEE 3,333 EACH 2.08 6,932.64


    Destination TWEEN BRANDS SERVICE CO Style 4636
    Color Code 601 Size 0494
    Short Size Description 16 Division 52
    Department 071 Class 0915
    Group Pack Number 002 Pack Description BULK=SINGLE UNITS/SIZ/CLR
    Pack Type BULK Vendor Style 614636
    SKU 71000822 Ex-Factory Date 2009-10-02

    00016 71000835 2010 SPIRIT TEE 2,260 EACH 2.08 4,700.80


    Destination TWEEN BRANDS SERVICE CO Style 4636
    Color Code 601 Size 0496
    Short Size Description 18 Division 52
    Department 071 Class 0915
    Group Pack Number 002 Pack Description BULK=SINGLE UNITS/SIZ/CLR
    Pack Type BULK Vendor Style 614636
    SKU 71000835 Ex-Factory Date 2009-10-02

    9 Items Ordered Total Quantity 47,531 Merchandise Total 98,864.48

    This document is a summary and does not contain all the terms and conditions applicable to the transaction. The complete document may be accessed on the system.

    Page 2 of 3 Powered by TradeCard


    Tween Brands PURCHASE ORDER as of Thu Oct 01 03:12:41 GMT 2009
    PO BOX 182145 Contract ID Contract Ref
    Columbus, OH, 43218
    UNITED STATES Order Number Issue Date Version
    51074 2009-09-22 000

    Line # Buyer Item # Short Description Quantity Unit Cost (USD) Cost (USD)
    * Represents Subline Average

    Totals
    Merchandise Amount 98,864.48
    Total Adjustment 0.00
    Total Taxes 0.00

    Order Total 98,864.48

    Required Documents

    Commercial Invoice

    Packing List without item allocation.

    Proof of Delivery Document - completed by Logistics Provider.

    Additional Terms

    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.

    (Acknowledgement required on each invoice)

    This document is a summary and does not contain all the terms and conditions applicable to the transaction. The complete document may be accessed on the system.

    Page 3 of 3 Powered by TradeCard

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