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PURCHASE ORDER Page 1 of 5

Buyer : BASECO, S.A.P.I DE C.V.


BLVD. MANUEL AVILA CAMACHO NO 5 Version: 20230901124555 Print Date: 2023/09/01
TOR C, P 22, COL. LOMAS DE SOTELO PO Number: 6800659696 PO Type:
NAUCALPAN DE JUAREZ, 53390
PO Issue Date: 2023/08/03 PO Source:
MEXICO

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4000002302 4000005332 EUITMX I BASECO, S.A.P.I. DE C.V.
EPY GLOBAL PRIVATE LIMITED F EPYLLION KNITWEARS LIMITED BASECO, S.A.P.I. DE C.V. N BLVD. MANUEL AVILA CAMACHO NO 5
S 101 CECIL STREET NO 24-08, TONG ENG A MADANPUR, BANDAR, NARAYANGANJ BLVD. MANUEL AVILA CAMACHO NO 5 TOR C, A TOR C, P 22, COL. LOMAS DE SOTELO
E C L
BUILDING SINGAPORE T
NARAYANGANJ, 1411 S P 22, COL. LOMAS DE SOTELO| NAUCALPAN DE JUAREZ, 53390
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L SINGAPORE, 069533 O BANGLADESH H NAUCALPAN DE JUAREZ, 53390 D
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C BASECO, S.A.P.I DE C.V. o PVH FAR EAST LIMITED BENEFICIARY:aEPY GLOBAL PRIVATE LIMITED EPY GLOBAL PRIVATE LIMITED
O BLVD. MANUEL AVILA CAMACHO NO 5 u UNIT C & D, 4TH FLOOR, HK SPINNERS a a N
101 CECIL STREET NO 24-08, TONG ENG
N TOR C, P 22, COL. LOMAS DE SOTELO r Hub Office: aPVH FAR EAST LTD - BANGLADESH REP
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INDUSTRIAL BUILDING, PHASE I & II, NO. O BUILDING SINGAPORE
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Pay Terms Currency Originating Product Line Country Of Origin


20-Prepayment, no discount USD TH Europe BD

Product Division Collection Packing Customer PO for Drop Ship


01 TH Menswear SOLID SIZE

Customer PrePO# Season Inventory Segmentation


PPO Spring 2024

Document Type Payment Method Purchasing Group TradePgm

Quality
1
PURCHASE ORDER Page 2 of 5
Buyer : BASECO, S.A.P.I DE C.V.
BLVD. MANUEL AVILA CAMACHO NO 5 Version: 20230901124555 Print Date: 2023/09/01
TOR C, P 22, COL. LOMAS DE SOTELO PO Number: 6800659696 PO Type:
NAUCALPAN DE JUAREZ, 53390
PO Issue Date: 2023/08/03 PO Source:
MEXICO

Line# Style # Style Description Color Code NRF Color Color Description Tech Pack Season Gender Size Category Units
010 MW0MW32735 FLAG L O G O DW5 Desert Sky Men 300
SWEATSHIRT

At Cons Date 20231030 Ship Mode OCEAN Inco Terms FCA,BD Duty Units 1
Ex-Country Date 20231030 Freight Terms Port of Loading Chattogram AC Customs Units
Org In-Stock Date Fish and Wildlife Program Sellable Units 300

Licensee MEX
Pack Method FLAT
Units Per Carton : Inners Per Carton : Units Per Inner : 0 Total Number of Cartons :

Style P L M Color N R F Size/Dim S M L XL XXL Total


Style Color
MW0MW32735 DW5 00 Qty 55 90 81 43 31 300
Cost 7.95 7.95 7.95 7.95 7.95 2,385.00
Total Units 300
Total Cost 2,385.00

Line# Style # Style Description Color Code NRF Color Color Description Tech Pack Season Gender Size Category Units
020 MW0MW32735 FLAG L O G O L4B Olympic Green Men 300
SWEATSHIRT

At Cons Date 20231030 Ship Mode OCEAN Inco Terms FCA,BD Duty Units 1
Ex-Country Date 20231030 Freight Terms Port of Loading Chattogram AC Customs Units
Org In-Stock Date Fish and Wildlife Program Sellable Units 300

Licensee MEX
Pack Method FLAT
Units Per Carton : Inners Per Carton : Units Per Inner : 0 Total Number of Cartons :

Style P L M Color N R F Size/Dim S M L XL XXL Total


Style Color
MW0MW32735 L4B 00 Qty 55 90 81 43 31 300
Cost 7.95 7.95 7.95 7.95 7.95 2,385.00
Total Units 300
Total Cost 2,385.00

Remarks: Total Custom Units: 0

Comments: Total Sellable Units: 600


Total Cost: 4,770.00
PURCHASE ORDER Page 3 of 5
Buyer : BASECO, S.A.P.I DE C.V.
BLVD. MANUEL AVILA CAMACHO NO 5 Version: 20230901124555 Print Date: 2023/09/01
TOR C, P 22, COL. LOMAS DE SOTELO PO Number: 6800659696 PO Type:
NAUCALPAN DE JUAREZ, 53390
PO Issue Date: 2023/08/03 PO Source:
MEXICO

Legal Verbiage:
This purchase order incorporates the terms and conditions, requirements and instructions set out in, as applicable, the vendor manual, the Global Vendor Manual, the supplier agreement or the manufacturing agreement of PVH
Corp. and its brands (including Calvin Klein and Tommy Hilfiger), subsidiaries and affiliates, which the purchaser acknowledges and accepts

ATTENTION: PVH prohibits the use of cotton and other inputs from certain regions and countries, regardless of where the products, or the fabric, yarn, threads or other elements are manufactured. You are responsible in connection
with the goods to be produced under this purchase order for compliance with the policy and checking with PVH in advance as to where a ban may be in effect, as this can change. PVH uses Oritain, a scientific verification tool, to test
for non-compliant materials as defined in our policies and procedures, and those test results will be considered final. You acknowledge and agree by virtue of your acceptance of this purchase order to the random testing by Oritain (or
any other third party designated by PVH), of the products covered by this purchase order, as well as the cancellation by PVH, without cost or liability to PVH, if any prohibited cotton or other prohibited input is detected in the ordered
product.

In the event merchandise is shipped later than the scheduled delivery date, Buyer may, at its sole and absolute discretion, cancel this order, or in the alternative, require that Seller change the sales terms to Cost and Freight (C&F) -
airfreight on the commercial invoice. The Seller's invoices that accompany the merchandise must reflect the change in sales terms.
PURCHASE ORDER Page 4 of 5
Buyer : BASECO, S.A.P.I DE C.V.
BLVD. MANUEL AVILA CAMACHO NO 5 Version: 20230901124555 Print Date: 2023/09/01
TOR C, P 22, COL. LOMAS DE SOTELO PO Number: 6800659696 PO Type:
NAUCALPAN DE JUAREZ, 53390
PO Issue Date: 2023/08/03 PO Source:
MEXICO

HTS Summary Page

Style/Color HTS# Product Desc Product Content


MW0MW32735/L4B 6110209100 Mens or boys cotton knitted sweater RGC 73 % RPE 27 %
MW0MW32735/DW5 6110209100 Mens or boys cotton knitted sweater TCO 73 % PES 27 %
PURCHASE ORDER Page 5 of 5
Buyer : BASECO, S.A.P.I DE C.V.
BLVD. MANUEL AVILA CAMACHO NO 5 Version: 20230901124555 Print Date: 2023/09/01
TOR C, P 22, COL. LOMAS DE SOTELO PO Number: 6800659696 PO Type:
NAUCALPAN DE JUAREZ, 53390
PO Issue Date: 2023/08/03 PO Source:
MEXICO

Ticketing/Packing Summary Page

Style C o l o r Color Desc N R F Retail Long Item Number Size Dim Size Desc P a c k QTY R e t a i l UPC/EAN/APN Box End Code RFID Ticket Code
Code Color Qty Price
MW0MW32735 DW5 Desert Sky L 00 0 81 8720645236863 PVH047,PVH209,PVH600,PVH812
MW0MW32735 DW5 Desert Sky M 00 0 90 8720645236801 PVH047,PVH209,PVH600,PVH812
MW0MW32735 DW5 Desert Sky S 00 0 55 8720645236627 PVH047,PVH209,PVH600,PVH812
MW0MW32735 DW5 Desert Sky XL 00 0 43 8720645237006 PVH047,PVH209,PVH600,PVH812
MW0MW32735 DW5 Desert Sky XXL 00 0 31 8720645237068 PVH047,PVH209,PVH600,PVH812
Subtotal 0 300
MW0MW32735 L4B Olympic Green L 00 0 81 8720646417711 PVH047,PVH209,PVH600,PVH812
MW0MW32735 L4B Olympic Green M 00 0 90 8720646417490 PVH047,PVH209,PVH600,PVH812
MW0MW32735 L4B Olympic Green S 00 0 55 8720646417285 PVH047,PVH209,PVH600,PVH812
MW0MW32735 L4B Olympic Green XL 00 0 43 8720646417940 PVH047,PVH209,PVH600,PVH812
MW0MW32735 L4B Olympic Green XXL 00 0 31 8720646418152 PVH047,PVH209,PVH600,PVH812
Subtotal 0 300

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