Professional Documents
Culture Documents
PI Number: 50996-210428-70
PI Date: 28-APR-21
Currency:: USD
Total Invoice Amount: 15378.97
Buyer: OC_C1
Season / Year: OI2022
Beneficiary ROVERCO (HK) LIMITED
RUT 16752-5
Department D338
Vendor Information
Vendor ROVERCO (HK) LIMITED
Address : (Vendor / Dealer) N/A
Phone (Vendor) N/A
Additional Information: N/A
Bank information
Beneficiary N/A
Address of Beneficiary: N/A
Advising Bank: N/A
Address of advising Bank N/A
Account N/A
ONLY FOR RIPLEY´S HONG KONG OFFICE VENDORS: The barcode & L/C email should send to following parties
Merchandiser: N/A
Logistics: N/A
PO Number 10623534
Country
Ripley CHILE
RIPLEY STANDARD PI
Ad
E-mail N/A
Contact Person: (Vendor/Dealer) N/A
E-mail N/A
E-mail N/A
From
To
Draft Documents Send
Incoterm
Terms of Delivery (Tran
Port of Loading:
N/A Origin of Goods:
Terms of payment
Total Gross Weight (KG
Total Measurement (C
Total Number of Cartons
Total Quantity
Other Additional vendor in
N/A
N/A
N/A
Inspection Cost
SIZE DIM 3(Design Chart) Design Qty TOTAL QTY UNIT PRICE Total Amount % Adic FINAL UNIT PRICE
From 14-AUG-21
To 21-AUG-21
Draft Documents Send 16-AUG-21
Incoterm FOB
Terms of Delivery (Tran SEA
Port of Loading: CHITTAGONG
Origin of Goods: Bangladesh
Terms of payment CC 60
Total Gross Weight (KG 961
Total Measurement (C 4
Total Number of Cartons 111
Total Quantity 2136
Other Additional vendor information:
ITEM / ARTICLE
1
ABSA 2
INSOLE (mm)
COLOR
SIZE LENGTH
Azul Marino L
Beige M
S
XL
PI# 50996-210428-70
E (mm)
COMPOSITION
WIDTH
(ENGLISH)
UPPER:
INSOLE:
LINING:
OUTSOLE:
(SPANISH)
CAPELLADA:
PLANTILLA:
FORRO:
PLANTA:
50996-210428-70 PO#
ON COMPOSITION LABEL
COMPOSITION LABEL