Date 10/17/2024 OLD NAVY, LLC Page 1 of 4
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U7JT5
Commitment 5X3140 Corp 3 ON Commitment Created Date 10/17/2024
Market PO U7JT5 Dept 3325 MENS DENIM PO Created Date 10/17/2024
Packing PO DPO Created Date
Do Not Ship Before Date 11/09/2024
Agent Name GAP INTL SOURCING LTD. C/O INO Ctrct Ship Cancel Date 11/15/2024
Ship Cancel Date 11/15/2024
Planned Stock Date 01/21/2025
Order Carton Pack Factor 24 In DC Date 01/18/2025
Payment Type Wire Transfer Purchaser
Payment Terms WIRE TRANSFER OLD NAVY, LLC (OLD NAVY, LLC)
Sales Term Code FCA 2 FOLSOM STREET
Payment Method OPEN ACCOUNT
SAN FRANCISCO CA 94105
Freight Paid By BP
US
Country of Origin BD
Country of Destination US Ship To
Ship Mode Ocean
Purchaser Currency USD
Transfer Point Chittagong
Vendor Factory
ARMANA APPARELS LTD (000310252) ARMANA APPARELS LIMITED (200042526)
232-234 TEJGAON 232-234 TEJGAON INDUSTRIAL AREA
INDUSTRIAL AREA DHAKA
Dhaka Dhaka zila 1208 DHAKA 1208
BD BD
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Date 10/17/2024 OLD NAVY, LLC Page 2 of 4
ON
U7JT5
Dept Style No Full PrePack PrePack PrePack Sku Units per Style Description VPN Item Qty # Color Desc Size Unit Cost Total Cost
Carton Type Pack PrePack Carton Ordered PrePacks Desc
Factor Pack (eaches) Ordered
Factor
3325 770697 Bulk Bulk 7706970013030 Bulk BASIC LOOSE 24 56 DARK WASH 30X30 9.18 514.08
3325 770697 Bulk Bulk 7706970013032 Bulk BASIC LOOSE 24 28 DARK WASH 30X32 9.18 257.04
3325 770697 Bulk Bulk 7706970013132 Bulk BASIC LOOSE 24 28 DARK WASH 31X32 9.18 257.04
3325 770697 Bulk Bulk 7706970013230 Bulk BASIC LOOSE 24 196 DARK WASH 32X30 9.18 1,799.28
3325 770697 Bulk Bulk 7706970013232 Bulk BASIC LOOSE 24 84 DARK WASH 32X32 9.18 771.12
3325 770697 Bulk Bulk 7706970013234 Bulk BASIC LOOSE 24 56 DARK WASH 32X34 9.18 514.08
3325 770697 Bulk Bulk 7706970013430 Bulk BASIC LOOSE 24 112 DARK WASH 34X30 9.18 1,028.16
3325 770697 Bulk Bulk 7706970013432 Bulk BASIC LOOSE 24 224 DARK WASH 34X32 9.18 2,056.32
3325 770697 Bulk Bulk 7706970013630 Bulk BASIC LOOSE 24 224 DARK WASH 36X30 9.18 2,056.32
3325 770697 Bulk Bulk 7706970013632 Bulk BASIC LOOSE 24 140 DARK WASH 36X32 9.18 1,285.20
3325 770697 Bulk Bulk 7706970013634 Bulk BASIC LOOSE 24 28 DARK WASH 36X34 9.18 257.04
3325 770697 Bulk Bulk 7706970013830 Bulk BASIC LOOSE 24 168 DARK WASH 38X30 9.18 1,542.24
3325 770697 Bulk Bulk 7706970013832 Bulk BASIC LOOSE 24 112 DARK WASH 38X32 9.18 1,028.16
3325 770697 Bulk Bulk 7706970013834 Bulk BASIC LOOSE 24 28 DARK WASH 38X34 9.18 257.04
3325 770697 Bulk Bulk 7706970014032 Bulk BASIC LOOSE 24 84 DARK WASH 40X32 9.18 771.12
3325 770697 Bulk Bulk 7706970014230 Bulk BASIC LOOSE 24 56 DARK WASH 42X30 9.18 514.08
3325 770697 Bulk Bulk 7706970014232 Bulk BASIC LOOSE 24 84 DARK WASH 42X32 9.18 771.12
Total 770697001 1708 DARK WASH 15,679.44
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Date 10/17/2024 OLD NAVY, LLC Page 3 of 4
ON
U7JT5
Style Description Type Description
Special Instructions AUTO VMI; WEEK 37 OF 2024, VENDOR 000310252, STYLE 770697, MARKET 1
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Date 10/17/2024 OLD NAVY, LLC Page 4 of 4
ON
U7JT5
Total Units Total PrePacks Total Cost
Total BULK Units Ordered 1,708 15,679.44
Total SINGLE PrePack Units Ordered
Total MULTIPLE PrePack Units Ordered
Total ASSORTED PrePack Units Ordered
GRAND TOTAL 1,708 0 15,679.44
THIS PURCHASE ORDER TRANSMISSION IS SUBJECT TO AND INCORPORATES HEREIN ALL TERMS AND CONDITIONS OF THE PURCHASE ORDER, VENDOR COMPLIANCE
AGREEMENT AND VENDOR HANDBOOK
NOTE: PLEASE PUT PO NUMBER ABOVE ALL INVOICES, PACKING LISTS, BILLS OF LADING AND ALL CORRESPONDENCE
1 ACCURACY OF ALL QUOTA CATEGORIES IS THE RESPONSIBILITY OF THE VENDOR, NOTWITHSTANDING ANY ADVICE OR INFORMATION PROVIDED BY THE PURCHASER. WHERE
APPLICABLE THE QUOTA NEEDS TO BE INCLUDED IN THE UNIT COST
2 VENDOR SHALL COMPLY WITH ALL SIZE AND COLOUR SPECIFICATIONS AND ALL PACKING/SHIPMENT DETAILS, AS DETERMINED BY AND AT SOLE OPTION OF THE PURCHASER
3 THERE WILL BE ZERO TOLERANCE FOR SHORTAGES AND OVERMAKES
4 THIS PURCHASE ORDER IS SUBJECT TO VENDORS STRICT COMPLIANCE WITH TERMS, CONDITIONS AND REQUIREMENTS OF ALL PURCHASE ORDERS SPECIFIED ABOVE IN
ADDITION TO OTHER REMEDIES, PURCHASER SHALL HAVE THE RIGHT TO CANCEL AND REJECT ANY AND ALL GOODS UNDER THIS PURCHASE ORDER BASED ON THE SELER'S
FAILURE TO COMPLY.
5 THE VPN NUMBER EQUATES TO THE BR NA STYLE NUMBER
6 THE JOKER LABELS ON EACH GARMENT NEED TO HOLD THE SEASON CODE, ITEM DESCRIPTION, COLOR, DEPARTMENT AND SUPPLIER NUMBER
7 THIS EDI TRANSMISSION IS SUBJECT TO AND INCORPORATES HEREIN ALL TERMS AND CONDITIONS OF THE PURCHASE ORDER,VENDOR COMPLIANCE AGREEMENT, VENDOR
HANDBOOK,AND EDI MASTER AGREEMENT. ACCEPTANCE OF P.O. CONSTITUTES AGREEMENT BY PARTIES TO 5.0% EARLY PAYMENT DISCOUNT OFF FIRST COST WHEN PAID
WITHIN 60 DAYS OF INVOICE RECEIPT,UNLESS OTHERWISE AGREED BY SEPARATE AGREEMENT BETWEEN PARTIES, IN WHICH CASE THAT SEPARATE AGREEMENT SHALL
GOVERN.
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