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This document is a purchase order from PVH Corp. for various men's underwear products, detailing styles, colors, sizes, quantities, and costs. The total cost of the order is $90,814.68, with a total of 10,704 sellable units. The order includes legal verbiage regarding compliance with laws and conditions for shipment and delivery.

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0% found this document useful (0 votes)
52 views8 pages

Document - 926

This document is a purchase order from PVH Corp. for various men's underwear products, detailing styles, colors, sizes, quantities, and costs. The total cost of the order is $90,814.68, with a total of 10,704 sellable units. The order includes legal verbiage regarding compliance with laws and conditions for shipment and delivery.

Uploaded by

cryptosmart562
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 8

PURCHASE ORDER Page 1 of 8

Buyer : PVH CORP.


1001 FRONTIER RD. Version: 20250501141545 Print Date: 2025/04/08
BRIDGEWATER, NJ, 08807 PO Number: A34M400926 PO Type: Production
UNITED STATES
PO Issue Date: 2025/02/25 PO Source: WRI for Retail

C
11493 11535 05 O
PVH CORP.
DIVINE INTIMATES LTD. F
FOUR H FASHIONS LTD. PVH CORP. JONESVILLE 05 N 1001 FRONTIER RD.
S KHOWAJ NAGAR,AZIMPARA A 2852/A., CHANDGONG I/A 1000 PVH QUALITY WAY S BRIDGEWATER, NJ, 08807
E KARNAFULI, C MOHORA,KALURGHAT S JONESVILLE, NC 28642 I UNITED STATES
L CHITTAGONG T CHATTOGRAM, 4212 H UNITED STATES G a
L CHATTOGRAM, 4100 O BANGLADESH I Phone: +1 336-526-7843 N a
E R P E
BANGLADESH MID# BDFOUH2852CHA E-mail: JONESVILLERECEIVINGRETAILARENA@ E a
R Y
a a T PVH.COM
a a O a
a a
a
a

A a BENEFICIARY: a N a
a a a O a
G
T
E a BUYING OFFICE:a
I
a
N a a
F
T
a Y a

Pay Terms Currency Originating Product Line Country Of Origin


TC - TradeCard USD BD-BANGLADESH

Division Collection Packing Customer PO for Drop Ship


Mens CK Underwear US SOLID SIZE

Customer REF No Assortment Advice Season TradePgm


999944182 Spring S 2020

Line# Style # Style Description Color Code Color Description Gender Units
001 NB1425 BRIEF 5PK 003 ZONI BEACH MENS 822

At Cons Date 20250511 Ship Mode OCEAN Inco Terms FCA,BD Duty Units 5
Ex-Country Date 20250518 Port of Loading CHITTAGONG, BANGLADESH Customs Units 4,110
Fish and Wildlife N Program BOTTOMS MULTIPACK Sellable Units 822
Duty Rate 7.40% Duty/NonDuty Assist .000/.000 2nd Duty Rate .00 UCODE 10RP
Teck Pack Season F2025 Tech Pack Style# NB1425 Licensee
Pack Method BOXED
Units Per Carton : Inners Per Carton : Units Per Inner : 1 Total Number of Cartons : 35

Style Color Size/Dim S M L XL Total


NB1425 003 Qty 101 351 269 101 822
Cost 8.10 8.10 8.10 8.10 6,658.20
Total Units 822
Total Cost 6,658.20
PURCHASE ORDER Page 2 of 8
Buyer : PVH CORP.
1001 FRONTIER RD. Version: 20250501141545 Print Date: 2025/04/08
BRIDGEWATER, NJ, 08807 PO Number: A34M400926 PO Type: Production
UNITED STATES
PO Issue Date: 2025/02/25 PO Source: WRI for Retail

Line# Style # Style Description Color Code Color Description Gender Units
002 NB1425 BRIEF 5PK 925 TURF MENS 983

At Cons Date 20250511 Ship Mode OCEAN Inco Terms FCA,BD Duty Units 5
Ex-Country Date 20250518 Port of Loading CHITTAGONG, BANGLADESH Customs Units 4,915
Fish and Wildlife N Program BOTTOMS MULTIPACK Sellable Units 983
Duty Rate 7.40% Duty/NonDuty Assist .000/.000 2nd Duty Rate .00 UCODE 10RP
Teck Pack Season F2025 Tech Pack Style# NB1425 Licensee
Pack Method BOXED
Units Per Carton : Inners Per Carton : Units Per Inner : 1 Total Number of Cartons : 41

Style Color Size/Dim S M L XL Total


NB1425 925 Qty 121 420 321 121 983
Cost 8.38 8.38 8.38 8.38 8,237.54
Total Units 983
Total Cost 8,237.54

Line# Style # Style Description Color Code Color Description Gender Units
003 NB1429 BOXER BRIEF 007 2Q9 BLACK BODIE MENS 1,802

At Cons Date 20250511 Ship Mode OCEAN Inco Terms FCA,BD Duty Units 5
Ex-Country Date 20250518 Port of Loading CHITTAGONG, BANGLADESH Customs Units 9,010
Fish and Wildlife N Program BOTTOMS MULTIPACK Sellable Units 1,802
Duty Rate 7.40% Duty/NonDuty Assist .000/.000 2nd Duty Rate .00 UCODE 10RP
Teck Pack Season F2025 Tech Pack Style# NB1429 Licensee
Pack Method BOXED
Units Per Carton : Inners Per Carton : Units Per Inner : 1 Total Number of Cartons : 76

Style Color Size/Dim S M L XL Total


NB1429 007 Qty 222 770 589 221 1,802
Cost 9.10 9.10 9.10 9.10 16,398.20
Total Units 1,802
Total Cost 16,398.20
PURCHASE ORDER Page 3 of 8
Buyer : PVH CORP.
1001 FRONTIER RD. Version: 20250501141545 Print Date: 2025/04/08
BRIDGEWATER, NJ, 08807 PO Number: A34M400926 PO Type: Production
UNITED STATES
PO Issue Date: 2025/02/25 PO Source: WRI for Retail

Line# Style # Style Description Color Code Color Description Gender Units
004 NB1429 BOXER BRIEF 945 05C INK/DIAMOND MENS 1,765

At Cons Date 20250511 Ship Mode OCEAN Inco Terms FCA,BD Duty Units 5
Ex-Country Date 20250518 Port of Loading CHITTAGONG, BANGLADESH Customs Units 8,825
Fish and Wildlife N Program BOTTOMS MULTIPACK Sellable Units 1,765
Duty Rate 7.40% Duty/NonDuty Assist .000/.000 2nd Duty Rate .00 UCODE 10RP
Teck Pack Season F2025 Tech Pack Style# NB1429 Licensee
Pack Method BOXED
Units Per Carton : Inners Per Carton : Units Per Inner : 1 Total Number of Cartons : 74

Style Color Size/Dim S M L XL Total


NB1429 945 Qty 217 754 577 217 1,765
Cost 9.54 9.54 9.54 9.54 16,838.10
Total Units 1,765
Total Cost 16,838.10

Line# Style # Style Description Color Code Color Description Gender Units
005 NB1897 TRUNK 5PK 006 2Q9 BLACK BODIE MENS 1,802

At Cons Date 20250511 Ship Mode OCEAN Inco Terms FCA,BD Duty Units 5
Ex-Country Date 20250518 Port of Loading CHITTAGONG, BANGLADESH Customs Units 9,010
Fish and Wildlife N Program BOTTOMS MULTIPACK Sellable Units 1,802
Duty Rate 7.40% Duty/NonDuty Assist .000/.000 2nd Duty Rate .00 UCODE 10RP
Teck Pack Season F2025 Tech Pack Style# NB1897 Licensee
Pack Method BOXED
Units Per Carton : Inners Per Carton : Units Per Inner : 1 Total Number of Cartons : 76

Style Color Size/Dim S M L XL Total


NB1897 006 Qty 222 770 589 221 1,802
Cost 8.72 8.72 8.72 8.72 15,713.44
Total Units 1,802
Total Cost 15,713.44
PURCHASE ORDER Page 4 of 8
Buyer : PVH CORP.
1001 FRONTIER RD. Version: 20250501141545 Print Date: 2025/04/08
BRIDGEWATER, NJ, 08807 PO Number: A34M400926 PO Type: Production
UNITED STATES
PO Issue Date: 2025/02/25 PO Source: WRI for Retail

Line# Style # Style Description Color Code Color Description Gender Units
006 NB1897 TRUNK 5PK 945 05C INK/DIAMOND MENS 1,765

At Cons Date 20250511 Ship Mode OCEAN Inco Terms FCA,BD Duty Units 5
Ex-Country Date 20250518 Port of Loading CHITTAGONG, BANGLADESH Customs Units 8,825
Fish and Wildlife N Program BOTTOMS MULTIPACK Sellable Units 1,765
Duty Rate 7.40% Duty/NonDuty Assist .000/.000 2nd Duty Rate .00 UCODE 10RP
Teck Pack Season F2025 Tech Pack Style# NB1897 Licensee
Pack Method BOXED
Units Per Carton : Inners Per Carton : Units Per Inner : 1 Total Number of Cartons : 74

Style Color Size/Dim S M L XL Total


NB1897 945 Qty 217 754 577 217 1,765
Cost 9.12 9.12 9.12 9.12 16,096.80
Total Units 1,765
Total Cost 16,096.80

Line# Style # Style Description Color Code Color Description Gender Units
007 NB4005 BOXER TRAD 3PK 941 04Z MICRO CHIP/ MENS 1,765

At Cons Date 20250511 Ship Mode OCEAN Inco Terms FCA,BD Duty Units 3
Ex-Country Date 20250518 Port of Loading CHITTAGONG, BANGLADESH Customs Units 5,295
Fish and Wildlife N Program BOTTOMS MULTIPACK Sellable Units 1,765
Duty Rate 7.40% Duty/NonDuty Assist .000/.000 2nd Duty Rate .00 UCODE 10RP
Teck Pack Season F2025 Tech Pack Style# NB4005 Licensee
Pack Method BOXED
Units Per Carton : Inners Per Carton : Units Per Inner : 1 Total Number of Cartons : 74

Style Color Size/Dim S M L XL Total


NB4005 941 Qty 217 754 577 217 1,765
Cost 6.16 6.16 6.16 6.16 10,872.40
Total Units 1,765
Total Cost 10,872.40

Remarks: Total Custom Units: 49,990

Comments: Total Sellable Units: 10,704

AA 999944182 Total Cost: 90,814.68

Initial AA Number(s):IMP00241186
CKU_M_RTUS_FA25 ML BUY; Abhishek Narvekar
PURCHASE ORDER Page 5 of 8
Buyer : PVH CORP.
1001 FRONTIER RD. Version: 20250501141545 Print Date: 2025/04/08
BRIDGEWATER, NJ, 08807 PO Number: A34M400926 PO Type: Production
UNITED STATES
PO Issue Date: 2025/02/25 PO Source: WRI for Retail

Legal Verbiage:
This purchase order incorporates the terms and conditions, requirements and instructions set out in, as applicable, the vendor manual, the Global Vendor Manual, the supplier agreement or the manufacturing agreement of PVH
Corp. and its brands (including Calvin Klein and Tommy Hilfiger), subsidiaries and affiliates, which the purchaser acknowledges and accepts

ATTENTION: Company acknowledges and agrees that, with respect to conducting any direct or indirect business for PVH, it will comply with all laws, rules, regulations and other requirements of any governmental, administrative,
regulatory or judicial body (collectively, "Laws") that are applicable to the operations of Company with respect to the business conducted by Company including, without limitation, anti-bribery laws, such as the United States Foreign
Corrupt Practices Act of 1977, the U.K Bribery Act of 2010, (as amended), and the People's Republic of China Anti-Unfair Competition Law; and all economic sanctions laws, such as the United States Treasury Department/Office of
Foreign Assets Control's Specially Designated Nationals & Blocked Persons List.

In the event merchandise is shipped later than the scheduled delivery date, Buyer may, at its sole and absolute discretion, cancel this order, or in the alternative, require that Seller change the sales terms to Cost and Freight (C&F) -
airfreight on the commercial invoice. The Seller's invoices that accompany the merchandise must reflect the change in sales terms.
PURCHASE ORDER Page 6 of 8
Buyer : PVH CORP.
1001 FRONTIER RD. Version: 20250501141545 Print Date: 2025/04/08
BRIDGEWATER, NJ, 08807 PO Number: A34M400926 PO Type: Production
UNITED STATES
PO Issue Date: 2025/02/25 PO Source: WRI for Retail

HTS Summary Page

Style/Color HTS# Product Desc Product Content


NB1425/925 6107110010 MENS KNIT UNDERPANTS AND BRIEFS OF COTTON 100% COTTON
NB1429/945 6107110010 MENS KNIT UNDERPANTS AND BRIEFS OF COTTON 100% COTTON
NB1429/007 6107110010 MENS KNIT UNDERPANTS AND BRIEFS OF COTTON 100% COTTON
NB1897/945 6107110010 MENS KNIT UNDERPANTS AND BRIEFS OF COTTON 100% COTTON
NB1425/003 6107110010 MENS KNIT UNDERPANTS AND BRIEFS OF COTTON 100% COTTON
NB4005/941 6107110010 MENS KNIT UNDERPANTS AND BRIEFS OF COTTON 100% COTTON
NB1897/006 6107110010 MENS KNIT UNDERPANTS AND BRIEFS OF COTTON 100% COTTON
PURCHASE ORDER Page 7 of 8
Buyer : PVH CORP.
1001 FRONTIER RD. Version: 20250501141545 Print Date: 2025/04/08
BRIDGEWATER, NJ, 08807 PO Number: A34M400926 PO Type: Production
UNITED STATES
PO Issue Date: 2025/02/25 PO Source: WRI for Retail

Ticketing/Packing Summary Page

Style C o l o r Color Desc N R F Retail Long Item Number Size Dim Size Desc P a c k QTY R e t a i l UPC/EAN/APN Box End Code RFID Ticket Code
Code Color Qty Price
NB1425 003 ZONI BEACH 62062172914250030194 S S 0 101 69.50 014056446484 00014056446484 Y
NB1425 003 ZONI BEACH 62062172914250030195 M M 0 351 69.50 014056446491 00014056446491 Y
NB1425 003 ZONI BEACH 62062172914250030196 L L 0 269 69.50 014056446507 00014056446507 Y
NB1425 003 ZONI BEACH 62062172914250030197 XL XL 0 101 69.50 014056446514 00014056446514 Y
Subtotal 0 822
NB1425 925 TURF 62062172914252590194 S S 0 121 69.50 014056446606 00014056446606 Y
NB1425 925 TURF 62062172914252590195 M M 0 420 69.50 014056446613 00014056446613 Y
NB1425 925 TURF 62062172914252590196 L L 0 321 69.50 014056446620 00014056446620 Y
NB1425 925 TURF 62062172914252590197 XL XL 0 121 69.50 014056446637 00014056446637 Y
Subtotal 0 983
NB1429 007 2Q9 BLACK BODIE 62062172914290070194 S S 0 222 69.50 014056446729 00014056446729 Y
NB1429 007 2Q9 BLACK BODIE 62062172914290070195 M M 0 770 69.50 014056446736 00014056446736 Y
NB1429 007 2Q9 BLACK BODIE 62062172914290070196 L L 0 589 69.50 014056446743 00014056446743 Y
NB1429 007 2Q9 BLACK BODIE 62062172914290070197 XL XL 0 221 69.50 014056446750 00014056446750 Y
Subtotal 0 1,802
NB1429 945 05C INK/DIAMOND 62062172914294590194 S S 0 217 69.50 014056446842 00014056446842 Y
NB1429 945 05C INK/DIAMOND 62062172914294590195 M M 0 754 69.50 014056446859 00014056446859 Y
NB1429 945 05C INK/DIAMOND 62062172914294590196 L L 0 577 69.50 014056446866 00014056446866 Y
NB1429 945 05C INK/DIAMOND 62062172914294590197 XL XL 0 217 69.50 014056446873 00014056446873 Y
Subtotal 0 1,765
NB1897 006 2Q9 BLACK BODIE 62062172918970060194 S S 0 222 69.50 014056446965 00014056446965 Y
NB1897 006 2Q9 BLACK BODIE 62062172918970060195 M M 0 770 69.50 014056446972 00014056446972 Y
NB1897 006 2Q9 BLACK BODIE 62062172918970060196 L L 0 589 69.50 014056446989 00014056446989 Y
NB1897 006 2Q9 BLACK BODIE 62062172918970060197 XL XL 0 221 69.50 014056446996 00014056446996 Y
Subtotal 0 1,802
NB1897 945 05C INK/DIAMOND 62062172918974590194 S S 0 217 69.50 014056447085 00014056447085 Y
NB1897 945 05C INK/DIAMOND 62062172918974590195 M M 0 754 69.50 014056447092 00014056447092 Y
NB1897 945 05C INK/DIAMOND 62062172918974590196 L L 0 577 69.50 014056447108 00014056447108 Y
NB1897 945 05C INK/DIAMOND 62062172918974590197 XL XL 0 217 69.50 014056447115 00014056447115 Y
Subtotal 0 1,765
NB4005 941 04Z MICRO CHIP/ 62102172940054190194 S S 0 217 46.00 014056452904 00014056452904 Y
NB4005 941 04Z MICRO CHIP/ 62102172940054190195 M M 0 754 46.00 014056452911 00014056452911 Y
NB4005 941 04Z MICRO CHIP/ 62102172940054190196 L L 0 577 46.00 014056452928 00014056452928 Y
NB4005 941 04Z MICRO CHIP/ 62102172940054190197 XL XL 0 217 46.00 014056452935 00014056452935 Y
PURCHASE ORDER Page 8 of 8
Buyer : PVH CORP.
1001 FRONTIER RD. Version: 20250501141545 Print Date: 2025/04/08
BRIDGEWATER, NJ, 08807 PO Number: A34M400926 PO Type: Production
UNITED STATES
PO Issue Date: 2025/02/25 PO Source: WRI for Retail

Style C o l o r Color Desc N R F Retail Long Item Number Size Dim Size Desc P a c k QTY R e t a i l UPC/EAN/APN Box End Code RFID Ticket Code
Code Color Qty Price
Subtotal 0 1,765

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