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CCZ International

5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India


Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 1/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

1 12963 111 KATAG CF HANGTAG WITH 94.000 PCS 0.06500 6.11


BARCODE
Color : DARK NAVY
2 12963 111 KATAG CF HANGTAG WITH 85.000 PCS 0.06500 5.53
BARCODE
Color : URBAN GREEN
3 12963 111-007 KATAG BLACK WAX 177.000 PCS 0.01200 2.12
STRING
4 12963A 111-001 KATAG COMMANDER 138.000 PCS 0.05000 6.90
HANGTAG
5 12963A 111-007 KATAG BLACK WAX 138.000 PCS 0.01200 1.66
STRING
6 12963B 111 KATAG CF HANGTAG WITH 84.000 PCS 0.06500 5.46
BARCODE
Color : DARK NAVY

Continued On Next Page


CCZ International
5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India
Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 2/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

7 12963B 111 KATAG CF HANGTAG WITH 85.000 PCS 0.06500 5.53


BARCODE
Color : URBAN GREEN
8 12963B 111-007 KATAG BLACK WAX 163.000 PCS 0.01200 1.96
STRING
9 12963C 111 KATAG CF HANGTAG WITH 28.000 PCS 0.06500 1.82
BARCODE
Color : DARK NAVY
10 12963C 111 KATAG CF HANGTAG WITH 28.000 PCS 0.06500 1.82
BARCODE
Color : URBAN GREEN
11 12963C 111-007 KATAG BLACK WAX 56.000 PCS 0.01200 .67
STRING
12 12964 111 KATAG CF HANGTAG WITH 122.000 PCS 0.06500 7.93
BARCODE
Color : DARK NAVY
13 12964 111-007 KATAG BLACK WAX 119.000 PCS 0.01200 1.43
STRING

Transport 1: Space For Sample


2:
Insurance 1:
2:

Delivery Dt.: 07-11-23

Payment Terms 1:
2:

Thanking You
For CCZ International

Authorised Signatory
NOTE: THE ABOVE PURCHASE ORDER NUMBER & JOB ORDER NUMBERS SHOULD BE MENTIONED IN ALL YOUR DELIVERY
CHALLANS CORRESPONDANCE REGARDING THIS PURCHASE ORDER PLEASE!

Report date & time: 09-11-23 10:32:43 AM

Continued On Next Page


CCZ International
5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India
Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 3/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

14 12964A 111 KATAG CF HANGTAG WITH 72.000 PCS 0.06500 4.68


BARCODE
Color : DARK NAVY
15 12964A 111-007 KATAG BLACK WAX 69.000 PCS 0.01200 .83
STRING
16 12964B 111 KATAG CF HANGTAG WITH 127.000 PCS 0.06500 8.26
BARCODE
Color : DARK NAVY
17 12964B 111-007 KATAG BLACK WAX 124.000 PCS 0.01200 1.49
STRING
18 12964C 111 KATAG CF HANGTAG WITH 13.000 PCS 0.06500 .85
BARCODE
Color : DARK NAVY
19 12964C 111-007 KATAG BLACK WAX 13.000 PCS 0.01200 .16
STRING

Transport 1: Space For Sample


2:
Insurance 1:
2:

Delivery Dt.: 07-11-23

Payment Terms 1:
2:

Thanking You
For CCZ International

Authorised Signatory
NOTE: THE ABOVE PURCHASE ORDER NUMBER & JOB ORDER NUMBERS SHOULD BE MENTIONED IN ALL YOUR DELIVERY
CHALLANS CORRESPONDANCE REGARDING THIS PURCHASE ORDER PLEASE!

Report date & time: 09-11-23 10:32:43 AM

Continued On Next Page


CCZ International
5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India
Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 4/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

20 12965 111 KATAG CF HANGTAG WITH 72.000 PCS 0.06500 4.68


BARCODE
Color : DARK NAVY
21 12965 111-007 KATAG BLACK WAX 69.000 PCS 0.01200 .83
STRING
22 12965A 111 KATAG CF HANGTAG WITH 104.000 PCS 0.06500 6.76
BARCODE
Color : DARK NAVY
23 12965A 111 KATAG CF HANGTAG WITH 141.000 PCS 0.06500 9.17
BARCODE
Color : URBAN GREEN
24 12965A 111-007 KATAG BLACK WAX 241.000 PCS 0.01200 2.89
STRING
25 12965B 111-001 KATAG COMMANDER 138.000 PCS 0.05000 6.90
HANGTAG
26 12965B 111-007 KATAG BLACK WAX 138.000 PCS 0.01200 1.66
STRING

Transport 1: Space For Sample


2:
Insurance 1:
2:

Delivery Dt.: 07-11-23

Payment Terms 1:
2:

Thanking You
For CCZ International

Authorised Signatory
NOTE: THE ABOVE PURCHASE ORDER NUMBER & JOB ORDER NUMBERS SHOULD BE MENTIONED IN ALL YOUR DELIVERY
CHALLANS CORRESPONDANCE REGARDING THIS PURCHASE ORDER PLEASE!

Report date & time: 09-11-23 10:32:43 AM

Continued On Next Page


CCZ International
5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India
Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 5/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

27 12965C 111 KATAG CF HANGTAG WITH 22.000 PCS 0.06500 1.43


BARCODE
Color : DARK NAVY
28 12965C 111 KATAG CF HANGTAG WITH 55.000 PCS 0.06500 3.58
BARCODE
Color : URBAN GREEN
29 12965C 111-007 KATAG BLACK WAX 77.000 PCS 0.01200 .92
STRING
30 12966 111 KATAG CF HANGTAG WITH 186.000 PCS 0.06500 12.09
BARCODE
Color : DARK NAVY
31 12966 111 KATAG CF HANGTAG WITH 184.000 PCS 0.06500 11.96
BARCODE
Color : URBAN GREEN
32 12966 111-007 KATAG BLACK WAX 365.000 PCS 0.01200 4.38
STRING

Transport 1: Space For Sample


2:
Insurance 1:
2:

Delivery Dt.: 07-11-23

Payment Terms 1:
2:

Thanking You
For CCZ International

Authorised Signatory
NOTE: THE ABOVE PURCHASE ORDER NUMBER & JOB ORDER NUMBERS SHOULD BE MENTIONED IN ALL YOUR DELIVERY
CHALLANS CORRESPONDANCE REGARDING THIS PURCHASE ORDER PLEASE!

Report date & time: 09-11-23 10:32:43 AM

Continued On Next Page


CCZ International
5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India
Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 6/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

33 12966A 111 KATAG CF HANGTAG WITH 72.000 PCS 0.06500 46.80


BARCODE
Color : DARK NAVY
34 12966A 111 KATAG CF HANGTAG WITH 72.000 PCS 0.06500 4.68
BARCODE
Color : URBAN GREEN
35 12966A 111-007 KATAG BLACK WAX 138.000 PCS 0.01200 1.66
STRING
36 12966B 111-001 KATAG COMMANDER 138.000 PCS 0.05000 6.90
HANGTAG
37 12966B 111-007 KATAG BLACK WAX 138.000 PCS 0.01200 1.66
STRING
38 12966C 111 KATAG CF HANGTAG WITH 68.000 PCS 0.06500 4.42
BARCODE
Color : DARK NAVY
39 12966C 111 KATAG CF HANGTAG WITH 79.000 PCS 0.06500 5.14
BARCODE
Color : URBAN GREEN

Transport 1: Space For Sample


2:
Insurance 1:
2:

Delivery Dt.: 07-11-23

Payment Terms 1:
2:

Thanking You
For CCZ International

Authorised Signatory
NOTE: THE ABOVE PURCHASE ORDER NUMBER & JOB ORDER NUMBERS SHOULD BE MENTIONED IN ALL YOUR DELIVERY
CHALLANS CORRESPONDANCE REGARDING THIS PURCHASE ORDER PLEASE!

Report date & time: 09-11-23 10:32:43 AM

Continued On Next Page


CCZ International
5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India
Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 7/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

40 12966C 111-007 KATAG BLACK WAX 143.000 PCS 0.01200 1.72


STRING
41 12966D 111 KATAG CF HANGTAG WITH 14.000 PCS 0.06500 .91
BARCODE
Color : DARK NAVY
42 12966D 111 KATAG CF HANGTAG WITH 14.000 PCS 0.06500 .91
BARCODE
Color : URBAN GREEN
43 12966D 111-007 KATAG BLACK WAX 28.000 PCS 0.01200 .34
STRING
44 12967 "COMMANDER"FLAG STRING 651.000 PCS 0.01500 9.77
-110-002
45 12967A "COMMANDER"FLAG STRING 100.000 PCS 0.01500 1.50
-110-002
46 12967B "COMMANDER"FLAG STRING 463.000 PCS 0.01500 6.95
-110-002

Transport 1: Space For Sample


2:
Insurance 1:
2:

Delivery Dt.: 07-11-23

Payment Terms 1:
2:

Thanking You
For CCZ International

Authorised Signatory
NOTE: THE ABOVE PURCHASE ORDER NUMBER & JOB ORDER NUMBERS SHOULD BE MENTIONED IN ALL YOUR DELIVERY
CHALLANS CORRESPONDANCE REGARDING THIS PURCHASE ORDER PLEASE!

Report date & time: 09-11-23 10:32:43 AM

Continued On Next Page


CCZ International
5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India
Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 8/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

47 12967C "COMMANDER"FLAG STRING 50.000 PCS 0.01500 .75


-110-002
48 12967D "COMMANDER"FLAG STRING 276.000 PCS 0.01500 4.14
-110-002
49 12967E "COMMANDER"FLAG STRING 102.000 PCS 0.01500 1.53
-110-002
50 12967F "COMMANDER"FLAG STRING 12.000 PCS 0.01500 .18
-110-002
51 12967G "COMMANDER"FLAG STRING 791.000 PCS 0.01500 11.87
-110-002
52 12967H "COMMANDER"FLAG STRING 72.000 PCS 0.01500 1.08
-110-002
53 12967I "COMMANDER"FLAG STRING 78.000 PCS 0.01500 1.17
-110-002
54 12967J "COMMANDER"FLAG STRING 14.000 PCS 0.01500 .21
-110-002

Transport 1: Space For Sample


2:
Insurance 1:
2:

Delivery Dt.: 07-11-23

Payment Terms 1:
2:

Thanking You
For CCZ International

Authorised Signatory
NOTE: THE ABOVE PURCHASE ORDER NUMBER & JOB ORDER NUMBERS SHOULD BE MENTIONED IN ALL YOUR DELIVERY
CHALLANS CORRESPONDANCE REGARDING THIS PURCHASE ORDER PLEASE!

Report date & time: 09-11-23 10:32:43 AM

Continued On Next Page


CCZ International
5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India
Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 9/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

55 12968 "COMMANDER"FLAG STRING 65.000 PCS 0.01500 .98


-110-002
56 12968A "COMMANDER"FLAG STRING 30.000 PCS 0.01500 .45
-110-002
57 12968B "COMMANDER"FLAG STRING 86.000 PCS 0.01500 1.29
-110-002
58 12968C "COMMANDER"FLAG STRING 86.000 PCS 0.01500 1.29
-110-002
59 12968D "COMMANDER"FLAG STRING 69.000 PCS 0.01500 1.04
-110-002
60 12968E "COMMANDER"FLAG STRING 69.000 PCS 0.01500 1.04
-110-002
61 12968F "COMMANDER"FLAG STRING 20.000 PCS 0.01500 .02
-110-002
62 12968G "COMMANDER"FLAG STRING 20.000 PCS 0.01500 .30
-110-002

Transport 1: Space For Sample


2:
Insurance 1:
2:

Delivery Dt.: 07-11-23

Payment Terms 1:
2:

Thanking You
For CCZ International

Authorised Signatory
NOTE: THE ABOVE PURCHASE ORDER NUMBER & JOB ORDER NUMBERS SHOULD BE MENTIONED IN ALL YOUR DELIVERY
CHALLANS CORRESPONDANCE REGARDING THIS PURCHASE ORDER PLEASE!

Report date & time: 09-11-23 10:32:43 AM

Continued On Next Page


CCZ International
5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India
Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 10/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

63 12968H "COMMANDER"FLAG STRING 21.000 PCS 0.01500 .32


-110-002
64 12968I "COMMANDER"FLAG STRING 30.000 PCS 0.01500 .45
-110-002
65 12969 "COMMANDER"FLAG STRING 30.000 PCS 0.01500 .45
-110-002
66 12969A "COMMANDER"FLAG STRING 43.000 PCS 0.01500 .65
-110-002
67 12969B "COMMANDER"FLAG STRING 20.000 PCS 0.01500 .30
-110-002
68 12970 "COMMANDER"FLAG STRING 165.000 PCS 0.01500 2.48
-110-002
69 12970A "COMMANDER"FLAG STRING 248.000 PCS 0.01500 3.72
-110-002
70 12970B "COMMANDER"FLAG STRING 69.000 PCS 0.01500 1.04
-110-002

Transport 1: Space For Sample


2:
Insurance 1:
2:

Delivery Dt.: 07-11-23

Payment Terms 1:
2:

Thanking You
For CCZ International

Authorised Signatory
NOTE: THE ABOVE PURCHASE ORDER NUMBER & JOB ORDER NUMBERS SHOULD BE MENTIONED IN ALL YOUR DELIVERY
CHALLANS CORRESPONDANCE REGARDING THIS PURCHASE ORDER PLEASE!

Report date & time: 09-11-23 10:32:43 AM

Continued On Next Page


CCZ International
5/818, P.N.Road,Poyampalayam, Puluvapatti(PO),TIRUPUR-641 602,India
Phone No: 9787708202,9787708204 Fax No: EmailID: cczindia@cczinternational.com

CST: 33AACFC1632L1ZS 01-01-00 TinNo:

DUPLICATE

Accessories Purchase Order AC/04


TO Page - 11/11
Guangzhou Baoshen Sci & ApldTech Co
68# Xiaotang Road Purchase Order Number: 812
Jianggao Town Baiyun District Purchase Order Date: 07-11-23
Guangzhou City
GuangDong 510450, Buyer: KATAG
China
Currency: USD
ATTN: Ex Rate: 84.000
Dear Sir,
Please Make Arrangement to supply The Following Approved Items

SL No OC No Description Size Qty UOM Rate Value

71 12970C "COMMANDER"FLAG STRING 40.000 PCS 0.01500 .60


-110-002
72 12970D "COMMANDER"FLAG STRING 256.000 PCS 0.01500 3.84
-110-002
73 12971 "COMMANDER"FLAG STRING 227.000 PCS 0.01500 3.41
-110-002
74 12971A "COMMANDER"FLAG STRING 53.000 PCS 0.01500 .80
-110-002
75 12971B "COMMANDER"FLAG STRING 40.000 PCS 0.01500 .60
-110-002
76 12971C "COMMANDER"FLAG STRING 119.000 PCS 0.01500 1.79
-110-002
77 12971D "COMMANDER"FLAG STRING 38.000 PCS 0.01500 .57
-110-002

Total Rs 274.18

Transport 1: Space For Sample


2:
Insurance 1:
2:

Delivery Dt.: 07-11-23

Payment Terms 1:
2:

Thanking You
For CCZ International

Authorised Signatory
NOTE: THE ABOVE PURCHASE ORDER NUMBER & JOB ORDER NUMBERS SHOULD BE MENTIONED IN ALL YOUR DELIVERY
CHALLANS CORRESPONDANCE REGARDING THIS PURCHASE ORDER PLEASE!

Report date & time: 09-11-23 10:32:43 AM

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