Balance Sheet of Material Colour Combination NO Item Art/Code SUPPLIER (JBLK) Jet Black A996

BALAN
COLOUR COMBINATION
NO ITEM ART/CODE SUPPLIER (JBLK) Jet Black A996
SIZE
LABEL
PURE
1 WHITE LA210194 COO AVERY RED
GREY
MAIN
LABEL
2 ML880255 AVERY RED
PURE
WHITE
GREY
FTY
YC
3 GUES RM-210997 LABELTEX SYBK-BLACK
LOGO
OLATE
CARE
LABEL
SLIT
4 EDGE CL 90016 AVERY BLACK
SATIN
CARE
LABEL
SLIT
4 EDGE CL 90016 AVERY BLACK
SATIN
BLACK
W/QR
Zipper
(COIL
CLOSE
D W/
DA
PULLE
5 RZP210 ZI210532 NO3 TALON BLACK
120
SEMI
AUTOL
OCK
GUESS
PULL)
FTY
NEW
6 SIZE JO210127 AVERY RED
JOKER
S
LION
7 32L BU211002 Jet Black A996 (JBLK)
BUTTON
LION
8 24L BU211002 Jet Black A996 (JBLK)
BUTTON
Hook
9 NO 29 BTSX GUN-GUNMETAL
and Bar
barcode
10 ST 338 Trung Dũng WHITE
sticker
FABRI
C 85%
POLYE
11 STER DTR 160W YIPHI Jet Black A996 (JBLK)
15%
RAYO
N
LININ
12 210T LESEN JET BLACK
G
13 SATIN ST223 FTY JET BLACK
FUSIN
G FOR
14 BS730 5S Charcoal
SMALL
PART
BAROL FACTORY
15 CS950 BLACK
L SOURCE
CARTO HOÀNG
16
N LONG
Coats Phong
17 Thread 20 42MMT
Phú
Coats Phong
18 Thread 60/2 C9600
Phú
Coats Phong
19 Thread EPIC 42MMT
Phú
Coats Phong
20 Thread 20 C9600
Phú
Coats Phong
21 Thread 7 C9600
Phú
Hướng xử lí
Đầu tiên ta xác định nguyên nhân gây ra hàng bị trả về ,hàng bị lỗi để tìm ra giải pháp phù hợp :
Sẽ có 2 trường hợp xảy ra:
TH1:Do khách hàng hay nhà cung cấp NPL không ,do đủ trong
lúc vận
quáchuyển
trình sản
gặpxuất
sự cố
lôgây
hàng
ragây
hàng
rabị hỏn
TH2:Do lỗi từ phíachủdoanh
quannghiệp
không công
chú tâm
ty mình
vào công việc gây ra tình trạng Hàng lỗi ,thiếu
Sau khi xác định nguyên nhân ,ta sẽ có những giải pháp phù hợp sau:
giải pháp 1:Đầu tiên ,ta cần cân đối xem số lượng NPL bị thiếu hay lỗi là bao nhiêu .Sau khi xác đị
Đàm phán với khác hàng ,yêu cầu họ gửi thêm số lượng để bù vào hàng bị lỗi để sản xuất cho kịp ti
Giải pháp 2:Nếu do lỗi công ty,đầu tiên cũng cần phải cân đối số lượng NPL bị thiếu hay lỗi ,sau đ
Từ đó ,tất cả đều phải chủ động kiểm tra kỹ lưỡng để tránh mắc sai lầm lần sau,cần đưa ra lời cam k
Nhưng có một vấn đề nữa mà bạn cần lưu ý, đó là hàng bị trả lại sẽ xử lý như thế nào, vấn đề sổ sác
BALANCE SHEET OF MATERIAL
R COMBINATION
MARMONT
POSITION / REMARKS SIZE UNIT CONS WASTAGE
RED
28
29
30
CENTERED UNDER 31
RED PCS 1 2%
MAIN LABEL 32
34
36
38
1 2%
RED INSIDE CB PCS

1 2%
1 2%
ABOVE WEARERS
SYBK-BLACK RIGHT WELT BLACK PCS 1 2%
POCKET
1 2%
28 1 2%
29 1 2%
SEW IN BETWEEN THE

SEAM OF THE WB AND
BLACK THE LEFT FRONT PANEL PCS
2 INCHES FROM SIDE
30 1 2%
SEW IN BETWEEN THE 31 1 2%
SEAM OF THE WB AND 32 1 2%
BLACK THE LEFT FRONT PANEL 34 PCS 1 2%
2 INCHES FROM SIDE 36 1 2%
SEAM
38 1 2%
1 2%
28 1 2%
29 1 2%
30 1 2%
31 1 2%
RED CF PSC
34 1 2%
36 1 2%
38 1 2%
CENTERED
REDON WEARERS BACK LEFT PANEL ON WAISTBAND
PSC 1 2%
RED CF PCS 1 2%
RED 2 BACK POCKETS AND WASIBAND PCS 2 2%
GUN-GUNMETAL WAISTBAND SET 1 2%
WHITE polybag 2 5%
MARMONT RED SHELL FABRIC 56'' Y 1 5%
JET BLACK POCKETING LINING 56'' Y 0 5%
JET BLACK
SIDE SEAMS AND BACK WELT POCKETS
56'' Y 0 5%
FUSING FOR SMALL

Charcoal 150 CM M 0 2%
PART
BLACK WAISTBAND 110CM M 0 2%
PACKING 150cm CNT 30 2%

5000m/
40MMT Chi may lần ,mí diễu,bọ M 139 5%
cone
5000m/
C9700 Chỉ may lót M 90 5%
cone
5000m/
40MMT Chỉ đính cúc, quấn chân cúc M 15 5%
cone
5000m/
C9700 Chỉ may nhãn chính M 3 5%
cone
5000m/
c9700 chỉ ziczac đột M 50 5%
cone
ỗi để tìm ra giải pháp phù hợp :

uyển gặp sự cố gây ra hàng bị hỏng ,lỗi ,khiến hàng bị trả về do va đập hay tác động của yếu tố xung quanh.
nh trạng Hàng lỗi ,thiếu
ay lỗi là bao nhiêu .Sau khi xác định được cần tính tổng và chi phí phát sinh rồi ta liên hệ đén nhà cung cấp gi
o hàng bị lỗi để sản xuất cho kịp tiến độ và liên hệ bên vận chuyển để tính chi phí phát sinh .
lượng NPL bị thiếu hay lỗi ,sau đó liên hệ đến khách hàng để giải thích ,thương lượng .Sau khi đã lắng nghe
ai lầm lần sau,cần đưa ra lời cam kết chắc chắn không để lặp lại tình trạng này nữa.
sẽ xử lý như thế nào, vấn đề sổ sách, báo cáo có được làm đúng hay không. Rất nhiều shop do không kiểm soá
CONS+WASTAGE
GARMENT QTY NEED STOCK ORDER REMARKS
6756 6891 0 6891
901 919 0 919

1051 1072 0 1072
1701 1735 0 1701
1.02 701 715 0 701
919 937 0 937
681 695 0 695
401 409 0 409
401 409 0 409
1.02 6756 6891 0 6891
1.02 2967 3026 0 3026
1.02 3789 3865 0 3865
1.02 6756 6891 0 6891
1.02 6756 6891 0 6891

1.02 901 919 0 919
1.02 1051 1072 0 1072
1.02 1701 1735 0 1735
1.02 701 715 0 715
1.02 919 937 0 937
1.02 681 695 0 695
1.02 401 409 0 409
1.02 401 409 0 409
1.02 6756 6891 0 6891

1.02 901 919 0 919
1.02 1051 1072 0 1072
1.02 1701 1735 0 1735
1.02 919 937 0 937
1.02 681 695 0 695
1.02 401 409 0 409
1.02 401 409 0 409
1.02 6756 6891 0 6891
1.02 6756 6891 0 6891
2.04 6756 13782 0 13782
0.73 6756 4920 322 4598
2.10 6756 14188 0 14188

1.05 6756 7094 0 7094
0.00 6756 0 0 0
0.00 401 0 0 0
0.00 0 0 223 -223
0.00 0 0 0 0
30.60 0 0 0 0
145.95 6756 986038 0 986038
94.50 6756 638442 0 638442
15.75 6756 106407 0 106407
3.15 6756 21281 0 21281
52.50 6756 354690 0 354690

g của yếu tố xung quanh.
iên hệ đén nhà cung cấp giải thích rõ nguyên nhân gây ra tình trạng đó .
ợng .Sau khi đã lắng nghe để khách hàng nguôi giận, việc tiếp theo mà bạn cần làm là cùng họ tìm hiểu nguyê
ều shop do không kiểm soát được việc này dẫn đến hàng thất thoát, nhân viên lợi dụng sơ hở để trộm đồ, số liệ
Số
received lượng
ship doc qty
acctual Defect có thể
Materia sử dụng Đồng bộ
l Balance Miss Garment NPL
6891
15320 100 15220 8329 8165.56862745 14922
919 1230 0 1230 311 304.882352941 1206
1072 1800 0 1800 728 713.705882353 1765
1701 2200 20 2180 445 436.254901961 2137
701 610 10 600 -1135 -1112.76470588 -412
937 1210 10 1200 263 257.470588235 1176
695 619 10 609 -86 -83.9411764706 597
409 1230 10 1220 811 795.078431373 1196
409
1236 10 1226 817 800.960784314 1202
16508 16500 50 16450 9559 9371.45098039 16127
7843 7700 50 7650 4624 4533 7500

8664 8000 30 7970 4105 4024.7254902 7814
16508 16000 40 15960 9069 8891.05882353 15647

16508 9007 100 8907 2016 1976.35294118 8732
919 1230 10 1220 301 295.078431373 1196
1072 1800 10 1790 718 703.901960784 1755
1735 2300 0 2300 565 553.901960784 2255
715 619 10 609 -106 -103.941176471 597
937 1234 10 1224 287 281 1200
695 618 10 608 -87 -84.9215686275 596
409 1236 20 1216 807 791.156862745 1192
1167
0
409 0
0
1200 10 1190 781 765.666666667 0
6891 1678 0 1678 -5213 -5110.90196078 1645
919 2672 0 2672 1753 1718.60784314
1072 1999 10 1989 917 899
1735 1257 10 1247 -488 -478.450980392
937 723 0 723 -214 -210.176470588
695 100 0 100 -595 -582.960784314
409 234 0 234 -175 -171.588235294
409
145 100 45 -364 -356.882352941 44
9896 9000 50 8950 2059 2018.50980392 8775
115 110 10 100 -6791 -6657.96078431 98
877 800 40 760 -13022 -6383.45098039 373
451 400 10 390 -4530 -6220.49167902 536
448 440 30 410 -13778 -6560.76190476 195

1262 1200 60 1140 -5954 -5670.28571429 1086
1240 1234 50 1184 1184 0 6756
2520 2500 50 2450 2450 0 401
11663 11600 20 11580 11580 0 0
88 78 30 48 48 0 0
0 0 90 -90 -90 -2.94117647059 -3
87716 87700 90 87610 -898428 -6155.72593354 600
113495 113400 100 113300 -525142 -5557.05820106 1199
10097 10098 10 10088 -96319 -6115.49206349 641
18000 17800 100 17700 -3581 -1136.95238095 5619
3150 3150 50 3100 -351590 -6696.95238095 59

n làm là cùng họ tìm hiểu nguyên nhân dẫn tới vấn đề hàng bán bị trả lại chứ đừng vội quy trách nhiệm.Cần xe
lợi dụng sơ hở để trộm đồ, số liệu báo cáo không khớp,…

%xuất
thiếu
120.86
33.84
67.91
25.65
-158.74
28.02
-12.33
198.27
199.74
138.71
152.78
106.22
131.60
29.25
32.75
66.97
32.56
-14.83
30.58
-12.47
197.30
190.94
-75.65
-89.00
29.88
-98.55
-94.49
-92.07
-97.11
-83.93
0.00
0.00
0.00
0.00
0.00
-91.11
-82.25
-90.52
-16.83
-99.13
g vội quy trách nhiệm.Cần xem xét mức độ thiệt hại gây ra co khách hàng đưa ra hướng giải quết phù hợp.sau
giải quết phù hợp.sau đó ,điều động lại nhân viên và chỉ ra cho họ các lỗi sai để họ chú tâm vào công việc.Nếu
âm vào công việc.Nếu không tìm được NPL hãy thương lượng với nhà cung cấp để mua thêm để bù sản xuất h
thêm để bù sản xuất hàng bị lỗi
TRIMS CARD
STYLE : X94B01R8AN1 GARMENT : PANT
(X94B01-001)
STEFANO SATIN TAPE
PANT
Item: Fabric Item:LINING Item:BAROLL Item:FUSING FOR
85% POLYESTER 15% Place:WAISTBAND SMALL PART
RAYON Place:Pocketing lining Color:Black Place: FUSING
Place :SHELL FABRIC Color:Jet FOR SMALL PART
Color:Jet black A996( Jet black
black A996) Marmont Color:Charcoal
red(marmont red)
Item:Zipper (COIL Item: FTY NEW SIZE Item:barcode sticker Item:SATIN

CLOSED W/ DA JOKERS Place: Polybag Place:SIDE
PULLERZP210120 SEMI Place:CENTERED ON Color:WHITE SEAMS AND BACK
AUTOLOCK GUESS WEARERS BACK LEFT WELT POCKETS
PULL) Place:CF PANEL ON Color: Jet Black
Color:Jet WAISTBAND Color:
black A996( Black) Red
Marmont red(red)
BUYER : GUESS
Item:FTY YC Item:Hook and Bar Item: MAIN LABEL Item: SIZE LABEL
GUESS LOGO PLATE Place:Waistband Place:INSIDE CB Color: Place:CENTERED
Place:ABOVE Color:GUN- RED UNDER MAIN LABEL
WEARERS RIGHT WELT Gunmetal Color:RED
BACK POCKET
Color:SYBK-
SHINY BLACK BLACK
Item:button Item:button
Place:CF Place:2 BACK
Color: Jet black A996( Jet POCKETS AND
black A996) Marmont WASIBAND
red( red) Color: Jet black
A996( Jet black A996)
Marmont red( red)
Item:Care label SLIT
EDGE SATIN BLACK
W/QR Place: SEW
IN BETWEEN THE
SEAM OF THE WB
AND THE LEFT FRONT
PANEL 2 INCHES
FROM SIDE SEAM
Color:BLACK
NO ITEM ART/CODE SUPPLIER
SIZE LABEL
PURE WHITE
1 LA210194 COO/ AVERY
GREY
MAIN LABEL
2 PURE WHITE ML880255 AVERY
GREY
FTY YC GUES LOGO

3 RM-210997 LABELTEX
OLATE
CARE LABEL SLIT

4 EDGE SATIN BLACK CL 90016 AVERY
W/QR
CARE LABEL SLIT
4 EDGE SATIN BLACK CL 90016 AVERY
W/QR
Zipper (COIL
CLOSED W/ DA
5 PULLERZP210120 SEMI ZI210532 NO3 TALON
AUTOLOCK GUESS
PULL)
6 FTY NEW SIZE JOKERS BU211187 AVERY

7 32L BU211002 LION BUTTON
8 24L HF7256 LION BUTTON
9 Hook and Bar NO 29 BTSC
10 barcode sticker ST 338 Trung Dũng
FABRIC 85%
11 POLYESTER 15% DTR 160W YIPHI
RAYON
12 LINING 210T LESEN
13 SATIN ST223 FTY
FUSING FOR SMALL
14 BS730 5S
PART
15 BAROLL CS950 FACTORY SOURCE
16 CARTON HOÀNG LONG

17 Thread 60/3 Coats Phong Phú
19 Thread EPIC Coats Phong Phú

21 Thread 7 Coats Phong Phú
COLOUR COMBINATION
(MYGY
)
MOUN
(JBLK) Jet Black A996
TAIN
GREY
A928
RED RED
RED RED
SYBK-BLACK SYBK-BLACK
BLACK BLACK
BLACK BLACK
BLACK RED
RED RED
Jet Black A996 (JBLK) RED
Jet Black A996 (JBLK) RED
GUN-GUNMETALGUN-GUNMETAL
WHITE WHITE
Jet Black A996 (JBLK)MARMONT RED
JET BLACK JET BLACK

JET BLACK JET BLACK
Charcal Charcal
BLACK BLACK
42MMT 40MMT
C9600 C9700
42MMT 40MMT
C9600 C9700
C9600 c9700
POSITION / REMARKS SIZE UNIT CONS
28
29
30
31
32
CENTERED UNDER MAIN LABEL PCS 1
34
36
38
1
INSIDE CB PCS 1
1
ABOVE WEARERS RIGHT WELT BLACK POCKET PCS 1
1
28 1
29 1
30 1
31 1
32 1
34 1
SEW IN BETWEEN THE SEAM OF THE WB AND THE
36 PCS 1
LEFT FRONT PANEL 2 INCHES FROM SIDE SEAM
38 1
SEW IN BETWEEN THE SEAM OF THE WB AND THE
PCS
LEFT FRONT PANEL 2 INCHES FROM SIDE SEAM
38 1
1
28 1
29 1
30 1
CF PSC
31 1
34 1
36 1
38 1
CENTERED ON WEARERS BACK LEFT PANEL ON WAISTBAND PSC 1
UNDER COLLAR FELT PCS 1
2 BACK POCKETS AND WASIBAND PCS 2
WAISTBAND SET 1
polybag 2
SHELL FABRIC 56'' Y 1
POCKETING LINING 56'' Y 0

SIDE SEAMS AND BACK WELT POCKETS 56'' Y 0
FUSING FOR SMALL PART 150 CM M 0
WAISTBAND 110CM M 0
PACKING 150cm CNT 30

5000m/
Chi may lần ,mí diễu,bọ M 139
cone
5000m/
Chỉ may lót M 90
cone
5000m/
Chỉ đính cúc, quấn chân cúc M 15
cone
5000m/
Chỉ may nhãn chính M 3
cone
5000m/
chỉ ziczac đột M 50
cone
REMA
WASTAGE
CONS+WASTAGE
GARMENT QTY NEED STOCK ORDER
RKS
6756 6891 0 6891

901 919 0 919
1051 1072 0 1072
1701 1735 0 1701
701 715 0 701
919 937 0 937
2% 1.02
681 695 0 695
401 409 0 409
401 409 0 409
2% 1.02 6756 6891 0 6891

2% 1.02 2967 3026 0 3026
2% 1.02 3789 3865 0 3865
2% 1.02 6756 6891 0 6891
2% 1.02 6756 6891 0 6891

2% 1.02 901 919 0 919
2% 1.02 1051 1072 0 1072
2% 1.02 1701 1735 0 1735
2% 1.02 701 715 0 715
2% 1.02 919 937 0 937
2% 1.02 681 695 0 695
2% 1.02 401 409 0 409
2% 1.02 401 409 0 409

2% 1.02 401 409 0 409
2% 1.02 6756 6891 0 6891

2% 1.02 901 919 0 919
2% 1.02 1051 1072 0 1072
2% 1.02 1701 1735 0 1735
2% 1.02 919 937 0 937
2% 1.02 681 695 0 695
2% 1.02 401 409 0 409
2% 1.02 401 409 0 409
2% 1.02 6756 6891 0 6891
2% 1.02 6756 6891 0 6891
2% 2.04 6756 13782 0 13782
2% 0.73 6756 4920 322 4598
5% 2.10 6756 14188 0 14188
5% 1.05 6756 7094 0 7094
5% 0.00 6756 0 0 0
5% 0.00 401 0 0 0
2% 0.00 0 0 223 -223
2% 0.00 0 0 0 0
2% 30.60 0 0 0 0
5% 145.95 6756 986038 0 986038
5% 94.50 6756 638442 0 638442
5% 15.75 6756 106407 0 106407
5% 3.15 6756 21281 0 21281

5% 52.50 6756 354690 0 354690
Số
received lượng có
ship doc qty
acctual Defect thể sử Miss
Materia dụng Garme
l Balance nt
6891
15320 100 15220 8329 8165.57
919 1230 0 1230 311 304.882
1072 1800 0 1800 728 713.706
1701 2200 20 2180 445 436.255
701 610 10 600 -1135 -1112.8
937 1210 10 1200 263 257.471
695 619 10 609 -86 -83.941
409 1230 10 1220 811 795.078
409
1236 10 1226 817 800.961

16508 16500 50 16450 9559 9371.45
7843 7700 50 7650 4624 4533
8664 8000 30 7970 4105 4024.73
16508 16000 40 15960 9069 8891.06
16508 9007 100 8907 2016 1976.35

919 1230 10 1220 301 295.078
1072 1800 10 1790 718 703.902
1735 2300 0 2300 565 553.902
715 619 10 609 -106 -103.94
937 1234 10 1224 287 281
695 618 10 608 -87 -84.922
409 1236 20 1216 807 791.157
409
409
1200 10 1190 781 765.667

6891 1678 0 1678 -5213 -5110.9
919 2672 0 2672 1753 1718.61
1072 1999 10 1989 917 899
1735 1257 10 1247 -488 -478.45
937 723 0 723 -214 -210.18
695 100 0 100 -595 -582.96
409 234 0 234 -175 -171.59
409 145 100 45 -364 -356.88
9896 9000 50 8950 2059 2018.51

115 110 10 100 -6791 -6658
877 800 40 760 -13022 -6383.5
451 400 10 390 -4530 -6220.5
448 440 30 410 -13778 -6560.8
1262 1200 60 1140 -5954 -5670.3

1240 1234 50 1184 1184 0
2520 2500 50 2450 2450 0
11663 11600 20 11580 11580 0
88 78 30 48 48 0
0 0 90 -90 -90 -2.9412
87716 87700 90 87610 -898428 -6155.7
113495 113400 100 113300 -525142 -5557.1
10097 10098 10 10088 -96319 -6115.5
18000 17800 100 17700 -3581 -1137

3150 3150 50 3100 -351590 -6697
Bộ phận
Cấp phát
nhận
Đồng bộ %xuất
NPL thiếu
17905.882352941 Tổ may 1,2
14922 120.86
1206 33.84 1447.0588235294 Tổ may 1
1765 67.91 2117.6470588235 Tổ may 1
2137 25.65 2564.705882353 Tổ may 1
-412 -158.74 -494.11764705882 Tổ may 1
1176 28.02 1411.7647058824 Tổ may 1
597 -12.33 716.47058823529 Tổ may 1
1196 198.27 1435.2941176471 Tổ may 2
1442.3529411765 Tổ may 2
1202 199.74
16127 138.71 19352.941176471 Tổ may 3
7500 152.78 9000
7814 106.22 9376.4705882353
15647.05882353 Tổ may 4
15647 131.60
6985.8823529412 Tổ may 5,6
8732 29.25
1196 32.75 956.86274509804 Tổ may 5
1755 66.97 1403.9215686275 Tổ may 5
2255 32.56 1803.9215686275 Tổ may 5
597 -14.83 477.64705882353 Tổ may 5
1200 30.58 960 Tổ may 5
596 -12.47 476.86274509804 Tổ may 5
1192 197.30 953.72549019608 Tổ may 6
1167 Tổ may 6
933.33333333333
0 Tổ may 6
Tổ may 6
0 933.33333333333
Tổ may 6
0
0 190.94 Tổ may 6
1645 -75.65
44 -89.00 2.2058823529412 Tổ may 1

438.72549019608 Tổ may 2
8775 29.88
98 -98.55 3.921568627451 Tổ may 1
373 -94.49 14.901960784314 Tổ cắt
536 -92.07 10.710166419509 Tổ cắt
195 -97.11 5.8571428571429 Tổ cắt
43.428571428572 Tổ cắt
1086 -83.93
6756 0.00 270.24 Tổ cắt
401 0.00 16.04 Tổ cắt
0 Tổ cắt
0 0.00
0 Tổ cắt
0 0.00
-3 0.00 -0.0588235294118 Tổ cắt
720.32887975334 Tổ hoàn thành
600 -91.11
1438.7301587302 Tổ hoàn thành
1199 -82.25
768.60952380952 Tổ hoàn thành
641 -90.52
6742.8571428572 Tổ hoàn thành
5619 -16.83
70.857142857143 Tổ hoàn thành
59 -99.13
COLOUR COMBINATION
(MYGY
(JBLK) )
SUPPL Jet MOUN POSITI
NO ITEM ART SIZE UNIT CONS
IER Black TAIN ON
A996 GREY
A928
SIZE
LABEL
28
29
CENTE
PURE RED 30
1 WHITE
LA210194 COO/
AVERY RED RED UNDER 31 PCS 1
MAIN 32
LABEL 34
36
GREY
38
MAIN
1
LABEL
INSIDE
2 ML880255AVERY RED RED PCS
PURE CB
1
WHITE
GREY 1
ABOVE
FTY WEAR
YC ERS
LABEL
3 GUESRM-210997 SYBK-BLACK
SYBK-BLACK
RIGHT PCS 1
TEX
LOGO WELT
OLATE BLACK
POCKE
T
BETWE 1
EN THE
CARE
EN THE
28 1
SEAM
OF THE 29 1
CARE 30 1
WB
LABEL 31 1
AND
SLIT
THE 32 1
EDGE
4 CL 90016AVERY BLACK BLACK LEFT 34 PCS 1
SATIN
FRONT 36 1
BLAC
PANEL
K
2
W/QR
INCHE
S 38 1
FROM
(COIL SIDE
CLOSE 1
D W/ 28 1
DA 29 1
PULLE 30 1
5 RZP210ZI210532 NO3
TALON BLACK RED CF PSC
120 31 1
SEMI 34 1
AUTO 36 1
LOCK 38 1
GUESS
FTY
NEW
6 SIZE BU211187
CENTERED
AVERY ON
RED
WEARERS
RED BACK LEFT PANELPSC
ON WAISTBAND
1
JOKER
S
LION UNDER
7 32L BU211002BUTTO
Jet Black A996 (JBLK)
RED COLLA PCS 1
N R FELT
LION
8 24L HF7256 BUTTO
Jet Black A996
2 BACK
(JBLK)
RED
POCKETS AND WASIBAND
PCS 2
N
Hook
9 NO 29 BTSC
GUN-GUNMETAL
GUN-GUNMETAL
WAISTBAND SET 1
and Bar
barcode Trung
10 ST 338 WHITE WHITE polybag 2
sticker Dũng
FABRI
C 85%
POLYE
11 STER DTR 160WYIPHI
Jet Black A996
MARMONT
(JBLK)
SHELL
REDFABRIC56'' Y 1
15%
RAYO
N
LININ
12 210T LESENJET BLACK
JET POCKETING
BLACK LINING
56'' Y 0
G
13 SATIN ST223 FTY JET
SIDE
BLACK
SEAMS
JET BLACK
AND BACK WELT
56'' POCKETS
Y 0
FUSIN
FUSIN
G FOR
G FOR
14 SMAL BS730 5S Charcal Charcal 150 CM M 0
SMALL
L
PART
PART
FACTO
BARO RY
15 CS950 BLACK BLACK
WAISTBAND
110CM M 0
LL SOURC
E
HOÀN
CART
16 G PACKING150cm CNT 30
ON
LONG
Coats Chi may

5000m/
17 Thread 60/3 Phong 42MMT 40MMT lần ,mí M 139
cone
Phú diễu,bọ
Coats
Chỉ may 5000m/
18 Thread 60/2 Phong C9600 C9700 M 90
lót cone
Phú
Chỉ đính
Coats
cúc, 5000m/
19 Thread EPIC Phong 42MMT 40MMT M 15
quấn cone
Phú
chân cúc
Coats Chỉ may

5000m/
20 Thread 60/3 Phong C9600 C9700 nhãn M 3
cone
Phú chính
Coats chỉ
5000m/
21 Thread 7 Phong C9600 c9700 ziczac M 50
cone
Phú đột
ATERIAL
REMA
WASTAGE
CONS+WASTAGE
GARMENT QTY
NEED STOCK ORDER
RKS
6756 6891 0 6891 0
901 919 0 919 0

1051 1072 0 1072 0
1701 1735 0 1701 0
2% 1.02 701 715 0 701 0
919 937 0 937 0
681 695 0 695 0
401 409 0 409 0
401 409 0 409 0
2% 1.02 6756 6891 0 6891 0
2% 1.02 2967 3026 0 3026 0
2% 1.02 3789 3865 0 3865 0
2% 1.02 6756 6891 0 6891 0
2% 1.02 6756 6891 0 6891 0

2% 1.02 901 919 0 919 0
2% 1.02 1051 1072 0 1072 0
2% 1.02 1701 1735 0 1735 0
2% 1.02 701 715 0 715 0
2% 1.02 919 937 0 937 0
2% 1.02 681 695 0 695 0
2% 1.02 401 409 0 409 0
401 409 0 409 0

2% 1.02
2% 1.02 6756 6891 0 6891 0

2% 1.02 901 919 0 919 0
2% 1.02 1051 1072 0 1072 0
2% 1.02 1701 1735 0 1735 0
2% 1.02 919 937 0 937 0
2% 1.02 681 695 0 695 0
2% 1.02 401 409 0 409 0
2% 1.02 401 409 0 409 0
2% 1.02 6756 6891 0 6891 0
2% 1.02 6756 6891 0 6891 0
2% 2.04 6756 13782 0 13782 0
2% 0.73 6756 4920 322 4598 0
5% 2.10 6756 14188 0 14188 0

5% 1.05 6756 7094 0 7094 0
5% 0.00 6756 0 0 0 0
5% 0.00 6756 0 0 0 0
2% 0.00 0 0 223 -223 0
2% 0.00 0 0 0 0 0
2% 30.60 0 0 0 0 0
5% 145.95 6756 986038 0 986038 0
5% 94.50 6756 638442 0 638442 0
5% 15.75 6756 106407 0 106407 0
5% 3.15 6756 21281 0 21281

5% 52.50 6756 354690 0 354690
FROM:
PHONG PHU
INTERNATIONAL
TANG NHON PHU JSC
B WARD, DISTRICT
9, HCMC, VIETNAM
TEL: +(84) 8-7305 6886
EMAIL:
PURCHASE ORDER TRUNG DŨN
COLOR
FABRIC ORDER QUANTITY
ITEM # CODE & CODE NO: LD NO.
DESCRIPTION (YDS)
NAME
JET
1 SATIN BLACK
ST223 0
1. PAYMENT TERM:
Paymen
45 FOB
t term:
2. QUALITY and QUANTITY ALLOWANCE: 2 yds of 3 main shades should be sent to PPJ office 3 days
a. Quality Attention: 4. DELIVERY CONDITIONS:
Pls overcome unaccepted defects: a. Docs required:
- Slub - Color variation withIncluding: Commercial invoice
- Foreign yarn - Fade of color Packing list + detail packing list
- Thin yarn, rough yarn - Dyeing block Bill of lading (or AWB)
- Break yarn - Color spot Inspection report
- Needle holes - Dirty *With payment by LC, shipper should send docs to the ban
- Stop mark - Holes (Purchasing dept)/ (Shipping dept).
- Scratch - Printing error *Invoice and PL must show the true value of goods for cus
- Color staining b. Packing/ Lableling:
- Fold, crease mark that can't be removed by ir - Fabrics should be carefully packed in water/air proof nylo
- Dead folds that cannot be removed by ironing - For White and Light fabrics: to be packed in Black Nylon b
b. Quantity allowance: c. Consignee/ Invoice to:
Overshipped qty -2%-> 0% is accepted. No short PHONG
shipment
PHUis allowed.
INTERNATIONAL JSC
Only good quality quantity is paid Tang Nhon Phu, Tang Nhon Phu B ward, Dist 9, HCM city,
2. APPROVED DYE LOT, HEAD END, FABRIC TEST (Purchasing dept)/ (Shipping dept).
a. Bulk Dye lots approved (1 set = before wash 5. PENALTY POLICY:
should be sent to PPJ person incharge (Attn : * Above 1-3 days late of ETD and ETA confirmation, PPJ d
courier account 7-10 days before ex-mill date. * Above 4-6 days late of ETD and ETA confirmation, PPJ d
b. Supplier should cut 80cm head end on each ro * Above 7-10 days late of ETD and ETA confirmation, PPJ
2 sets of blanket (all rolls) shipped together w/ b* Over 10 days late of ETD and ETA confirmation, PPJ res
* If any defects were found in the goods at Phong Phu's production process, Supplier must compensate th
(usually within one week upon receipt of the claim).
* All costs arise due to defected fabrics will be charged to Suppliers (for example: sorting, retreatment,…)
DIRECTOR CHECK BY
DANG VU HUNG
TO: CONTACT PERSON
COMPANY NAME TRUNG DŨNG
Address :
TEL#: FAX#:
EMAIL:
PO ref.#:
PO DATED:
FOB QD
PRICE
AMOUNT (VND) ETD ETA REMARK
(VND/CONE) BY
SEA
0 0
uld be sent to PPJ office 3 days before ex-mill date under fabric supplier account
rcial invoice
list + detail packing list
ding (or AWB)
ion report
er should send docs to the bank within 3 days from vessel date and inform AWB# to person incharge
he true value of goods for customs declaration & payment purpose.
packed in water/air proof nylon bags free from BHT (it is the least packing).
: to be packed in Black Nylon bags free from BHT.
Phu B ward, Dist 9, HCM city, Vietnam.
D and ETA confirmation, PPJ deduct 3% amount from the shipped quantity.
TD and ETA confirmation, PPJ deduct 10% amount from the shipped quantity.
and ETA confirmation, PPJ reserves the right to cancel order the order without paying any liabilities.
Supplier must compensate the goods in right quality in the time frame required by Phong Phu
mple: sorting, retreatment,…)
PURCHASER
son incharge
y liabilities.
FROM:
PHONG PHU
INTERNATIONAL
TANG NHON PHU JSC
B WARD, DISTRICT
9, HCMC, VIETNAM
TEL: +(84) 8-7305 6886
EMAIL:
PURCHASE ORDER FACTORY SO
COLOR
DESCRIPTION (YDS)
NAME
1 BAROLL BLACK CS950 0
1. PAYMENT TERM:
Paymen
45 FOB
t term:
shipment
PHUis allowed.
INTERNATIONAL JSC
DIRECTOR CHECK BY
DANG VU HUNG
TO: CONTACT PERSON
COMPANY NAME FACTORY SOURCE
Address :
TEL#: FAX#:
EMAIL:
PO ref.#:
PO DATED:
FOB QD
PRICE
(VND/CONE) BY
SEA
0 0
rcial invoice
ding (or AWB)
ion report
PURCHASER
son incharge
y liabilities.
FROM:
PHONG PHU
INTERNATIONAL
TANG NHON PHU JSC
B WARD, DISTRICT
9, HCMC, VIETNAM
TEL: +(84) 8-7305 6886
EMAIL:
PURCHASE ORDER HOÀNG LON
COLOR
DESCRIPTION (YDS)
NAME
1 CARTON BLACK CS950 0
1. PAYMENT TERM:
Paymen
45 FOB
t term:
shipment
PHUis allowed.
INTERNATIONAL JSC
DIRECTOR CHECK BY
DANG VU HUNG
TO: CONTACT PERSON
COMPANY NAME HOÀNG LONG
Address :
TEL#: FAX#:
EMAIL:
PO ref.#:
PO DATED:
FOB QD
PRICE
(VND/CONE) BY
SEA
0 0
rcial invoice
ding (or AWB)
ion report
PURCHASER
son incharge
y liabilities.
FROM:
PHONG PHU
INTERNATIONAL
TANG NHON PHU JSC
B WARD, DISTRICT
9, HCMC, VIETNAM
TEL: +(84) 8-7305 6886
EMAIL:
PURCHASE ORDER FTY
COLOR
DESCRIPTION (YDS)
NAME
1 barcode sticker WHITE ST 338 14188
1. PAYMENT TERM:
Paymen
45 FOB
t term:
shipment
PHUis allowed.
INTERNATIONAL JSC
DIRECTOR CHECK BY
DANG VU HUNG
TO: CONTACT PERSON
COMPANY NAME FTY
Address :
TEL#: FAX#:
EMAIL:
PO ref.#:
PO DATED:
FOB QD
PRICE
(VND/CONE) BY
SEA
0 709
rcial invoice
ding (or AWB)
ion report
PURCHASER
son incharge
y liabilities.
FROM:
PHONG PHU
INTERNATIONAL
TANG NHON PHU JSC
B WARD, DISTRICT
9, HCMC, VIETNAM
TEL: +(84) 8-7305 6886
EMAIL:
PURCHASE ORDER BTSX
COLOR
DESCRIPTION (YDS)
NAME
GUN-
SYBK-
1 Hook and Bar BLACK
GUNMET 4598
AL
1. PAYMENT TERM:
Paymen
45 FOB
t term:
shipment
PHUis allowed.
INTERNATIONAL JSC
DIRECTOR CHECK BY
DANG VU HUNG
TO: CONTACT PERSON
COMPANY NAME BTSX
Address :
TEL#: FAX#:
EMAIL:
PO ref.#:
PO DATED:
FOB QD
PRICE
(VND/CONE) BY
SEA
0 460
rcial invoice
ding (or AWB)
ion report

PURCHASER
son incharge
y liabilities.
FROM:
PHONG PHU
INTERNATIONAL
TANG NHON PHU JSC
B WARD, DISTRICT
9, HCMC, VIETNAM
TEL: +(84) 8-7305 6886
EMAIL:
PURCHASE ORDER TALON
COLOR
DESCRIPTION (YDS)
NAME
1
Zipper (COIL 28 919
CLOSED W/
DA
ZI210532
PULLERZP210 NO3
2 120 SEMI 29 1072
3 AUTOLOCK 30 1701
4
GUESS PULL 31 701
5 34 937
36 695
38 409
1. PAYMENT TERM:
Paymen
45 FOB
t term:
2. QUALITY and QUANTITY ALLOWANCE: 2 yds of 3 main shad
a. Quality Attention: 4. DELIVERY COND
shipment
PHUis allowed.
INTERNATIONAL JSC
DIRECTOR CHECK BY
DANG VU HUNG
TO: CONTACT PERSON
COMPANY NAMTALON
Address :
TEL#: FAX#:
EMAIL:
PO ref.#:
PO DATED:
FOB QD
PRICE
(VND/CONE)
BY SEA
0.09 83
0.09 96
0.09
153
0.09
0.09 84
0.09 63
0.09 37
rcial invoice
ding (or AWB)
ion report
PURCHASER
FROM:
PHONG PHU
INTERNATIONAL
TANG NHON PHU JSC
B WARD, DISTRICT
9, HCMC, VIETNAM
TEL: +(84) 8-7305 6886
EMAIL:
PURCHASE ORDER LABELTEX
COLOR
DESCRIPTION (YDS)
NAME
FTY YC GUES SYBK- RM-

1 6891
LOGO OLATE BLACK 210997
1. PAYMENT TERM:
Paymen
45 FOB
t term:
shipment
PHUis allowed.
INTERNATIONAL JSC
DIRECTOR CHECK BY
DANG VU HUNG
TO: CONTACT PERSON
COMPANY NAME LABELTEX
Address :
TEL#: FAX#:
EMAIL:
PO ref.#:
PO DATED:
FOB QD
PRICE
(VND/CONE) BY
SEA
0 276
rcial invoice
ding (or AWB)
ion report

PURCHASER
son incharge
y liabilities.
FROM: TO: CONTACT PERSON
PHONG PHU
INTERNATIONAL
TANG NHON PHU JSC
B WARD, DISTRICT COMPANY 5S
9, HCMC, VIETNAM Address :
TEL: +(84) 8-7305 6886 TEL#: FAX#:
EMAIL: EMAIL:
PURCHASE ORDER 5S PO ref.#:

PO DATED:
FOB QD
COLOR ORDER PRICE
FABRIC
ITEM # CODE & CODE NO: LD NO. QUANTI (USD/Y AMOUNT ETD
DESCRIPTION
NAME TY (YDS) DS) BY (USD)
SEA
1 Charcoal BS730 2520 0.25 630.00
1. PAYMENT TERM:
Paymen
45 FOB
t term:
- Slub - Color variation withIncludingCommercial invoice
shipment
PHU is allowed.
INTERNATIONAL JSC
DIRECTOR CHECK B PURCHASER
DANG VU HUNG
RSON
ETA REMARK
ent to PPJ office 3 days before ex-mill date under fabric supplier account
ld send docs to the bank within 3 days from vessel date and inform AWB# to person incharge
value of goods for customs declaration & payment purpose.
d in water/air proof nylon bags free from BHT (it is the least packing).
packed in Black Nylon bags free from BHT.
ward, Dist 9, HCM city, Vietnam.
TA confirmation, PPJ deduct 3% amount from the shipped quantity.

ETA confirmation, PPJ deduct 10% amount from the shipped quantity.
A confirmation, PPJ reserves the right to cancel order the order without paying any liabilities.
er must compensate the goods in right quality in the time frame required by Phong Phu
orting, retreatment,…)
PHONG PHU INTERNATIONAL
JSC
TANG NHON PHU B WARD, DISTRICT 9, COMPANY LESEN
HCMC, VIETNAM Address :
TEL: +(84) 8-7305 6886 TEL#: FAX#:
EMAIL: EMAIL:
PURCHASE ORDERLESENPO ref.#:

PO DATED:
FOB QD
COLOR ORDER PRICE
FABRIC CODE
ITEM # CODE & LD NO. QUANTI (USD/Y AMOUNT ETD
DESCRIPTION NO:
NAME TY (YDS) DS) BY (USD)
SEA
Lining (100% poly

1. LINING 210T 56" 0 $ 0.42 0.00
210T solid)
1. PAYMENT TERM:
Paymen
45 FOB
t term:
2. QUALITY and QUANTITY ALLOWANCE: 2 yds of 3 main shades should be sent to PPJ office 3 day
- Slub - Color variation wiIncludingCommercial invoice
- Needle holes - Dirty *With payment by LC, shipper should send docs to the ba
- Fold, crease mark that can't be removed by iro - Fabrics should be carefully packed in water/air proof nylo
- Dead folds that cannot be removed by ironing - For White and Light fabrics: to be packed in Black Nylon
Overshipped qty -2%-> 0% is accepted. No shortPHONG shipment
PHUis allowed.
INTERNATIONAL JSC
Only good quality quantity is paid Tang Nhon Phu, Tang Nhon Phu B ward, Dist 9, HCM city
a. Bulk Dye lots approved (1 set = before wash, 5. PENALTY POLICY:
should be sent to PPJ person incharge (Attn : * Above 1-3 days late of ETD and ETA confirmation, PPJ
courier account 7-10 days before ex-mill date. * Above 4-6 days late of ETD and ETA confirmation, PPJ
b. Supplier should cut 80cm head end on each ro* Above 7-10 days late of ETD and ETA confirmation, PPJ
2 sets of blanket (all rolls) shipped together w/ bu* Over 10 days late of ETD and ETA confirmation, PPJ res
DANG VU HUNG
RSON
ETA REMARK
ld send docs to the bank within 3 days from vessel date and inform AWB# to person incharge
d in water/air proof nylon bags free from BHT (it is the least packing).

r must compensate the goods in right quality in the time frame required by Phong Phu
rting, retreatment,…)
PHONG PHU INTERNATIONAL
TANG NHON JSC
PHU B WARD, DISTRICT 9, HCMC, COMPANY
VIETNAM Address :
TEL: +(84) 8-7305 6886 TEL#:
EMAIL: EMAIL:
PURCHASE ORDERYIPHI PO ref.#:

PO DATED:
FOB QD
COLOR ORDER PRICE
CODE
ITEM # FABRIC DESCRIPTION CODE & LD NO. QUANTI (USD/Y
NO:
NAME TY (YDS) DS) BY
SEA
FABRIC 85%
DTR
1 POLYESTER 15% 160W
56" 7094 1.88
RAYON
1. PAYMENT TERM:
Paymen
45 FOB
t term:
2. QUALITY and QUANTITY ALLOWANCE: 2 yds of 3 main shades should be sent to PPJ off
- Slub - Color variation wiIncludingCommercial invoice
- Needle holes - Dirty *With payment by LC, shipper should send docs t
- Scratch - Printing error *Invoice and PL must show the true value of good
- Fold, crease mark that can't be removed by ironing or - Fabrics should be carefully packed in water/air p
- Dead folds that cannot be removed by ironing or chemic- For White and Light fabrics: to be packed in Blac
Overshipped qty -2%-> 0% is accepted. No short shipment PHONG
is allowed.
PHU INTERNATIONAL JSC
Only good quality quantity is paid Tang Nhon Phu, Tang Nhon Phu B ward, Dist 9, H
2. APPROVED DYE LOT, HEAD END, FABRIC TEST AND BLAN (Purchasing dept)/ (Shipping dept).
a. Bulk Dye lots approved (1 set = before wash, rinse w 5. PENALTY POLICY:
should be sent to PPJ person incharge (Attn : ) under * Above 1-3 days late of ETD and ETA confirmati
courier account 7-10 days before ex-mill date. * Above 4-6 days late of ETD and ETA confirmati
b. Supplier should cut 80cm head end on each roll (free * Above 7-10 days late of ETD and ETA confirma
2 sets of blanket (all rolls) shipped together w/ bulk fabric* Over 10 days late of ETD and ETA confirmation
DANG VU HUNG
TO: CONTACT PERSON
YIPHI TEX
FAX#:
PO ref.#:
PO DATED:
AMOUNT (USD) ETD ETA REMARK
13,336.72
hades should be sent to PPJ office 3 days before ex-mill date under fabric supplier account
ONDITIONS:
rcial invoice
ding (or AWB)
on report
y LC, shipper should send docs to the bank within 3 days from vessel date and inform AWB# to person incharge
t)/ (Shipping dept).
must show the true value of goods for customs declaration & payment purpose.
be carefully packed in water/air proof nylon bags free from BHT (it is the least packing).
ight fabrics: to be packed in Black Nylon bags free from BHT.
TERNATIONAL JSC
Tang Nhon Phu B ward, Dist 9, HCM city, Vietnam.
t)/ (Shipping dept).
late of ETD and ETA confirmation, PPJ deduct 3% amount from the shipped quantity.
late of ETD and ETA confirmation, PPJ deduct 5% amount from the shipped quantity.
s late of ETD and ETA confirmation, PPJ deduct 10% amount from the shipped quantity.
te of ETD and ETA confirmation, PPJ reserves the right to cancel order the order without paying any liabilities.
s, Supplier must compensate the goods in right quality in the time frame required by Phong Phu
ample: sorting, retreatment,…)
PURCHASER
o person incharge
ng any liabilities.
FROM:
PHONG PHU
INTERNATIONAL
TANG NHON PHU JSC
B WARD, DISTRICT
9, HCMC, VIETNAM
TEL: +(84) 8-7305 6886
EMAIL:
PURCHASE ORDER COATS PHON
COLOR
DESCRIPTION (YDS)
NAME
1 Thread 60/3 5000m/cone 986038

2 Thread 60/2 5000m/cone 638442
3 Thread EPIC 5000m/cone 106407
4 Thread 60/3 5000m/cone 21281
5 Thread 20/6 5000m/cone 354690
1. PAYMENT TERM:
Paymen
45 FOB
t term:
shipment
PHUis allowed.
INTERNATIONAL JSC
DIRECTOR CHECK BY
DANG VU HUNG
TO: CONTACT PERSON
COMPANY NAMCOATS PHONG PHÚ
Address :
TEL#: FAX#:
EMAIL:
PO ref.#:
PO DATED:
FOB QD
PRICE
(VND/CONE)
BY SEA
32800 32342046400
31801 20303094042
31801
3383849007
31801
31801 11279496690
rcial invoice
ding (or AWB)
ion report
PURCHASER
INTERNATIONAL
JSC
TANG NHON PHU B WARD, COMPANY NAME
DISTRICT
TEL: +(84)9,8-HCMC, VIETNAM Address :
7305 6886 TEL#:
EMAIL: EMAIL:
PURCHASE ORDER AVERY PO ref.#:

PO DATED:
FABRIC ORDER FOB QD

COLOR CODE
ITEM # DESCRIP LD NO. QUANTITY PRICE (USD/YDS)
& NAME
TION (YDS) BY SEA
1 28 919 0.02
29 1072 0.02
30 1701 0.02
PURE WHITE
31 701 0.02
32 937 0.02
SIZE LABLE LA210194 COO/ 34 695 0.02

36 409 0.02
GREY
38 409 0.02
2 PURE WHITE 3026

MAIN LABEL ML880255 0.05
GREY 3865
28 919 0.1
CL 90016 29 1072 0.1
CARE 30 1701 0.1

LABEL 31 701 0.1
SLIT
3 EDGE
SATIN 32 937 0.1
BLACK
W/QR
34 695 0.1
36 409 0.1
38 409 0.1
4
FTY NEW
SIZE
JOKERS JO210127 6891 0.04
1. PAYMENT TERM:
Paymen
45 FOB
t term:
- Slub - Color variation within one rolIncluding: Commercial invoice
- Thin yarn, rough - Dyeing block Bill of lading (or AWB)
shipment
PHUis allowed.
INTERNATIONAL JSC
DIRECTOR CHECK BY PURCHASER
DANG VU HUNG
TACT PERSON
AVERY
FAX#:
AMOUNT
ETD ETA REMARK
(USD)
18.38
21.44
34.02
14.02
18.74
13.90
8.18
8.18
151.30
193.25
91.90
107.20
170.10
70.10
93.70
69.50
40.90
40.90
275.64
d send docs to the bank within 3 days from vessel date and inform AWB# to person incharge
in water/air proof nylon bags free from BHT (it is the least packing).

PURCHASER
FROM:
INTERNATIONAL
JSC
DISTRICT 9, HCMC,
VIETNAM
TEL: +(84) 8-
7305 6886
EMAIL:
PURCHASE ORDER LION BUTTON
FABRIC COLOR
ORDER QUANTITY
ITEM # DESCRIP CODE & CODE NO: LD NO.
(YDS)
TION NAME
button,
MATTE
PLASTIC BLACK
1 LOGO BU211187 32L 6891
BUTTON GREY
button,
MATTE BLACK
PLASTIC
2 LOGO BU211187 24L 13782
BUTTON
GREY
1. PAYMENT TERM:
Paymen
45 FOB
t term:
2. QUALITY and QUANTITY ALLOWANCE: 2 yds of 3 main shades should be sent to PPJ office 3 day
- Slub - Color variation within one rollIncluding: Commercial invoice
- Thin yarn, rough - Dyeing block Bill of lading (or AWB)
- Needle holes - Dirty *With payment by LC, shipper should send docs to the ba
- Scratch - Printing error *Invoice and PL must show the true value of goods for cu
- Fold, crease mark that can't be removed by iro - Fabrics should be carefully packed in water/air proof nyl
- Dead folds that cannot be removed by ironing o- For White and Light fabrics: to be packed in Black Nylon
Overshipped qty -2%-> 0% is accepted. No shortPHONG shipmentPHU
is allowed.
INTERNATIONAL JSC
Only good quality quantity is paid Tang Nhon Phu, Tang Nhon Phu B ward, Dist 9, HCM city
2. APPROVED DYE LOT, HEAD END, FABRIC TEST A (Purchasing dept)/ (Shipping dept).
a. Bulk Dye lots approved (1 set = before wash, 5. PENALTY POLICY:
should be sent to PPJ person incharge (Attn : * Above 1-3 days late of ETD and ETA confirmation, PPJ
courier account 7-10 days before ex-mill date. * Above 4-6 days late of ETD and ETA confirmation, PPJ
b. Supplier should cut 80cm head end on each rol* Above 7-10 days late of ETD and ETA confirmation, PP
2 sets of blanket (all rolls) shipped together w/ bul* Over 10 days late of ETD and ETA confirmation, PPJ re
DIRECTOR CHECK BY
DANG VU HUNG
TO: CONTACT PERSON
COMPANY N LION BUTTON
Address :
TEL#: FAX#:
EMAIL:
PO ref.#:
PO DATED:
FOB QD
PRICE
AMOUNT ETD ETA REMARK
(USD/YDS)
(USD)
BY SEA
0.05 344.55
0.05 689.10
sent to PPJ office 3 days before ex-mill date under fabric supplier account
+ detail packing list
uld send docs to the bank within 3 days from vessel date and inform AWB# to person incharge
e value of goods for customs declaration & payment purpose.
ed in water/air proof nylon bags free from BHT (it is the least packing).
B ward, Dist 9, HCM city, Vietnam.

d ETA confirmation, PPJ deduct 10% amount from the shipped quantity.
TA confirmation, PPJ reserves the right to cancel order the order without paying any liabilities.
PURCHASER

Balance Sheet of Material Colour Combination NO Item Art/Code SUPPLIER (JBLK) Jet Black A996

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Balance Sheet of Material Colour Combination NO Item Art/Code SUPPLIER (JBLK) Jet Black A996

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BALAN

NO ITEM ART/CODE SUPPLIER (JBLK) Jet Black A996

13 SATIN ST223 FTY JET BLACK

RED INSIDE CB PCS

SEW IN BETWEEN THE

RED 2 BACK POCKETS AND WASIBAND PCS 2 2%

GUN-GUNMETAL WAISTBAND SET 1 2%

JET BLACK POCKETING LINING 56'' Y 0 5%

FUSING FOR SMALL

BLACK WAISTBAND 110CM M 0 2%

PACKING 150cm CNT 30 2%

ỗi để tìm ra giải pháp phù hợp :

6756 6891 0 6891

901 919 0 919

401 409 0 409

1.02 6756 6891 0 6891

1.02 2967 3026 0 3026

1.02 3789 3865 0 3865

1.02 6756 6891 0 6891

1.02 6756 6891 0 6891

1.02 401 409 0 409

1.02 6756 6891 0 6891

1.02 401 409 0 409

1.02 6756 6891 0 6891

1.02 6756 6891 0 6891

2.04 6756 13782 0 13782

0.73 6756 4920 322 4598

2.10 6756 14188 0 14188

0.00 0 0 223 -223

145.95 6756 986038 0 986038

94.50 6756 638442 0 638442

15.75 6756 106407 0 106407

3.15 6756 21281 0 21281

52.50 6756 354690 0 354690

1236 10 1226 817 800.960784314 1202

16508 16500 50 16450 9559 9371.45098039 16127

7843 7700 50 7650 4624 4533 7500

16508 16000 40 15960 9069 8891.05882353 15647

9896 9000 50 8950 2059 2018.50980392 8775

115 110 10 100 -6791 -6657.96078431 98

877 800 40 760 -13022 -6383.45098039 373

451 400 10 390 -4530 -6220.49167902 536

448 440 30 410 -13778 -6560.76190476 195

1240 1234 50 1184 1184 0 6756

2520 2500 50 2450 2450 0 401

11663 11600 20 11580 11580 0 0

0 0 90 -90 -90 -2.94117647059 -3

87716 87700 90 87610 -898428 -6155.72593354 600

113495 113400 100 113300 -525142 -5557.05820106 1199

10097 10098 10 10088 -96319 -6115.49206349 641

18000 17800 100 17700 -3581 -1136.95238095 5619

3150 3150 50 3100 -351590 -6696.95238095 59

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