ORDER NO: 106809

DATE: 08.12.2022

CUSTOMER ORDER CONFIRMATION

CUSTOMER INFORMATION
COMPANY NAME UAB AUGIMITA
UAB AUGIMITA
INVOICE ADDRESS Paneriu 32, Vilnius,
Lithuania, LT-03209

ORDERED BY
AGENT COMPANY
TEL/FAX +370 699 53286 /

REMARKS

FABRIC INFORMATION
QUALITY CODE IA.51001.00 / PRİMA
CUSTOMER ORDER NO
WEIGHT 73 (+/- 5%)
WIDTH/USABLE WIDTH 150 (+/- 3%) / 146
COMPOSITION COT%100
DELIVERY TOLERANCE 0%

DELIVERY PROGRAM
DELIVERY QUAN. UNIT AMOUNT COLOUR COLOUR CUSTOMER CUSTOMER SAMPLE
QUALITY DATE [MT] PRICE CODE NAME COLOUR REF. NO QUAN. MODEL NO

IA.51001.00 06.01.23 2.500 2,75 6.875,00 PFD PFD 0,00

TOTAL 2.500 MT 6.875,00 EURO

DELIVERY INFORMATION
DELIVERY THROUGH
PACKING
DELIVERY ADDRESS
ROLL
UAB AUGIMITA
Paneriu 32, Vilnius,
Lithuania, LT-03209

TERMS OF DELIVERY FCA

PAYMENT INFORMATION
AMOUNT 6.875,00 EURO
TERMS OF PAYMENT %50 ADVANCE - %50 BEFORE SHIP.
TYPE OF SALES EXPORT SWIFT NO : IBAN :
OUR BANK / / BRANCH CODE :
. Order looses validity, if it is not confirmed in two days by the customer.
. In conflict, Bursa, Turkey courts are authorized.
. There might be shade tolerance from lab-dip/sampling colour to production colour about 5%.
. The fabrics containing stretch in warp must be rested on the table about 24 hours. The fabrics shrink approximately
2% after resting. The fabrics producer is not responsible for the difference.
. If the payment is not valideted at maturity date, interest charge might be applied about 1,5% monthly.
. Goods remain property of ÖZEL untill full amount has been paid. This includes as well as the property on furthermore
sold or produced goods out of our metarials. No further party can get the proprietary title on these goods/fabrics.
. No claims acceptable after cutting.
. No claims acceptable 15 days after the arrival of goods to the delivery address.

ÖZEL TEKSTİL İNŞAAT SANAYİ ve TİCARET A. Ş. UAB AUGIMITA

TALGAR KÖKSAL

ÖZEL TEKSTİL A.Ş.