Purchase Order

PO Number: 67023765 PO Date: 2024-05-09

Delivery Date: 2024-05-15

TESCO Name: TESCO-GLOBAL ZRt. Delivery Name: T49007

TESCO-GLOBAL Zrt. GYÁL WH
KINIZSI U.1-3. GYÁL WH
BEM JÓZSEF UTCA 23
Budaörs 2040
Hungary GYÁL 2360
Hungary
TESCO Company ID: 13-10-040 TESCO TAX ID: 10307078-2-44

Supplier ID: 41386 / 0 Supplier Address:

Supplier Name: MM Flowers Europe B.V MM Flowers Europe B.V
PO BOX 1041

AALSMEER 1430BA
53 NL

Comment:
PBL

No. EAN TPN SPN PU IPCK PK/P QTY PU

Description SKU/PU PCK G_WGT QTY SKU
1 8717728201030 2004009603543 Carton 8 48 240.000
RÓZSA CSOKOR 12SZÁLAS 8.000 8 0.240 1920

Total cartons: 240

Total quantity confirmed: 1920
Total weight: 460.000
Total pallets: 5

TPN Internal Tesco Product Number SPN Internal Supplier Product Number
PU Purchase Unit SKU/PU Number of Store Keeping Units in Purchase Unit
IPCK Numer of Purchase Units in sub-Carton PCK Number of Purchase Units in Carton
PK/P Number of Cartons in One Pallet G_WGT Unit brutto Weight (kg)
QTY PU Ordered Quantity in Purchase Units (In Case PO Requires QTY SKU Ordered quantity in Purchase Units
Confirmation by Supplier, This is Final Confirmed Quantity)
Brutto Weight of Purchase Unit Including Packing Weight
Weight