Purchase Order #: 0002276516

Vendor : 65059 Bill to :

NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order date : July 15, 2019 Payment Terms : WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship date : September 27, 2019 Currency : USD
223 HING FONG ROAD Cancel date : Order Type : LATE ADD
CENTRAL, , N/A KWAI CHUNG, , HONG KONG Anticipate date : Version : ORDER
HONG KONG FOB : MANILA Revision Date :
Ship To: Ship via : AIR
NUULY Pre-Ticket : Y
BRISTOL RENTAL DC Season : WINTER 2019
2401 GREEN LN Channel : RENTAL URBN REVISION
LEVITTOWN, PA, 19057, US Unlading Point : JFK

Extended
Row No Pack Type Vendor Style Item Number Color Size SKU Qty Qty UM Pack Qty Total Units Unit Retail Unit Cost
Cost
HR SKNNY ANKL VELVET FLOR
1 LOOSE OB1086554 4122-65059-0004-044-4724 SYO PRINT 24 0053967899 7 EA 1 7 150.00 21.38 149.66
2 LOOSE OB1086554 4122-65059-0004-044-4725 SYO PRINT 25 0053967725 12 EA 1 12 150.00 21.38 256.56
3 LOOSE OB1086554 4122-65059-0004-044-4726 SYO PRINT 26 0053967741 15 EA 1 15 150.00 21.38 320.70
4 LOOSE OB1086554 4122-65059-0004-044-4727 SYO PRINT 27 0053967758 16 EA 1 16 150.00 21.38 342.08
5 LOOSE OB1086554 4122-65059-0004-044-4728 SYO PRINT 28 0053967766 12 EA 1 12 150.00 21.38 256.56
6 LOOSE OB1086554 4122-65059-0004-044-4729 SYO PRINT 29 0053967774 7 EA 1 7 150.00 21.38 149.66
7 LOOSE OB1086554 4122-65059-0004-044-4730 SYO PRINT 30 0053967782 5 EA 1 5 150.00 21.38 106.90
8 LOOSE OB1086554 4122-65059-0004-044-4731 SYO PRINT 31 0053967790 2 EA 1 2 150.00 21.38 42.76
9 LOOSE OB1086554 4122-65059-0004-044-4732 SYO PRINT 32 0053967808 2 EA 1 2 150.00 21.38 42.76
10 LOOSE OP1086554 4426-65059-0004-044-7716 SYO PRINT 16W 0053983243 5 EA 1 5 150.00 26.72 133.60
11 LOOSE OP1086554 4426-65059-0004-044-7718 SYO PRINT 18W 0053983250 5 EA 1 5 150.00 26.72 133.60
12 LOOSE OP1086554 4426-65059-0004-044-7720 SYO PRINT 20W 0053983268 5 EA 1 5 150.00 26.72 133.60
13 LOOSE OP1086554 4426-65059-0004-044-7722 SYO PRINT 22W 0053983276 5 EA 1 5 150.00 26.72 133.60
14 LOOSE OP1086554 4426-65059-0004-044-7724 SYO PRINT 24W 0053983284 4 EA 1 4 150.00 26.72 106.88
15 LOOSE OP1086554 4426-65059-0004-044-7726 SYO PRINT 26W 0053983292 2 EA 1 2 150.00 26.72 53.44

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 Purchase Order #: 0002276516

16 LOOSE OB1086554 4926-65059-0004-044-6624 SYO PRINT 24 PETITE 0053983151 3 EA 1 3 150.00 21.38 64.14
17 LOOSE OB1086554 4926-65059-0004-044-6625 SYO PRINT 25 PETITE 0053983169 4 EA 1 4 150.00 21.38 85.52
18 LOOSE OB1086554 4926-65059-0004-044-6626 SYO PRINT 26 PETITE 0053983177 4 EA 1 4 150.00 21.38 85.52
19 LOOSE OB1086554 4926-65059-0004-044-6627 SYO PRINT 27 PETITE 0053983185 4 EA 1 4 150.00 21.38 85.52
20 LOOSE OB1086554 4926-65059-0004-044-6628 SYO PRINT 28 PETITE 0053983193 3 EA 1 3 150.00 21.38 64.14
21 LOOSE OB1086554 4926-65059-0004-044-6629 SYO PRINT 29 PETITE 0053983201 2 EA 1 2 150.00 21.38 42.76
22 LOOSE OB1086554 4926-65059-0004-044-6630 SYO PRINT 30 PETITE 0053983219 2 EA 1 2 150.00 21.38 42.76
23 LOOSE OB1086554 4926-65059-0004-044-6631 SYO PRINT 31 PETITE 0053983227 2 EA 1 2 150.00 21.38 42.76
24 LOOSE OB1086554 4926-65059-0004-044-6632 SYO PRINT 32 PETITE 0053983235 2 EA 1 2 150.00 21.38 42.76
Totals : 130 2,918.24

Important VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT, TITLE AND INTEREST IN THE
DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO
PLEASE VISIT URBNVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS. COMPANY. VENDOR FURTHER REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN THE URBAN OUTFITTERS, INC. IT PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH VENDOR, HAVE NOT BEEN
VENDOR GUIDELINES. COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN CONSENT OF THE OWNER THEREOF, AND ARE NOT
SUBJECT TO THE CLAIM OF ANOTHER COPYRIGHT HOLDER.

PO Comments
DUAL TICKETING

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