To:

ARVA TEXTI LE
P O BOX X100
CROWN MI NES
Order Placed By:
EDGARS
P. O. Box 100
Cr own Mi nes
J ohannesbur g
2025
Order Number : 66849584 Latest Version Date : 25/ 06/ 2013
Status : Appr oved
Order Version No.: 1
Approved By : coceka masi za Original Approved Date : 25/ 06/ 2013 Total Units Ordered : 3000
Department Number : 141 Delivery Not Before Date : 22/ 11/ 2013 Total Extended Cost : 145710. 00
Dept Description :
TODDLER BOYSWEAR
Delivery Not After Date : 24/ 11/ 2013 Freight Mode : Sea
Availibility Date : 30/ 09/ 2013 INCO terms : FCA2 I ncot er ms2010
Supplier Number :
21011
Tel Number :
011 495 6000
Vat Reg. Number : 4460236773 Earliest Shipment Date: 07/ 10/ 2013 Delivery Method : BREAK BULK DBN
Commitment Ref Number : Latest Shipment Date : 14/ 10/ 2013 Deliver To : EDGARS DBN DC
Supplier Factory : Sourcing Office :
Promotion Start Date :
Port of Loading :
Chi t t agong
Number of styles on this order : 1
Port of Docking :
Dur ban
Merchandise Description :
EDGARS I NFANTSWEAR & TOYS TODDLER BOYSWEAR TODDLER BOYS TOP TOD BOYS SS PACK TOP
Comments :
Ref
No.
Style /
Pack
Number
Style / Pack
Description
Origin
Country
IND
Supplier
Style
Number
Barcode
Colour
Size Description
Units /
Packs
Ordered
Unit /
Pack
Cost
Unit
Cost
USD
Hanger
Cost
USD
Units / Packs
Delivered
Description Supplier
1 53651928 SHARK 3PK BAN 2101014939039 Mul t i Col our
0- 3m/ 6kg
270 48. 57 2. 95 0. 00
2 53651928 SHARK 3PK BAN 2101014939046 Mul t i Col our
3- 6m/ 7. 5kg
450 48. 57 2. 95 0. 00
3 53651928 SHARK 3PK BAN 2101014939053 Mul t i Col our
6- 9m/ 9kg
480 48. 57 2. 95 0. 00
4 53651928 SHARK 3PK BAN 2101014939060 Mul t i Col our
9- 12m/ 10kg
510 48. 57 2. 95 0. 00
5 53651928 SHARK 3PK BAN 2101014939077 Mul t i Col our
12- 18m/ 12kg
690 48. 57 2. 95 0. 00
6 53651928 SHARK 3PK BAN 2101014939084 Mul t i Col our
18- 24m/ 12. 5kg
600 48. 57 2. 95 0. 00
STYLE SUMMARY DETAIL:
Range Code : 3 Total Style Cost : 145710. 00 Total Style Units : 3000
VAT Rate : 14%
Total Number of Cartons : Despatch Date :
Invoice Number : Appointment Number :
Invoice Value :
Appointment Date / Time :
Total Units / Packs Delivered :
Delivery Method :
BREAK BULK DBN
Deliver To :
EDGARS DBN DC
Terms and conditions: Thi s or der i s a l egal and bi ndi ng cont r act . Fai l ur e t o
compl y wi t h t he Ter ms and Condi t i ons of Conduct i ng Busi ness wi t h t he Chai n
st i pul at ed on t hi s or der may r esul t i n t he or der bei ng cancel l ed or di scount s,
i mposed wi t hout pr ej udi ce t o our r i ght s t o r ecover t he damages t her eby suf f er ed
by us.
Buyer and Planner Name Unknown
Buyer Telephone Number
Buyer Fax Number
Purchase Order for aman@centro.com.bd {66849584} file:///C:/Users/Shuvashish/AppData/Local/Microsoft/Windows/Temporar...
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