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Color / Size Summary Bulk #: B000067995 Earliest Ship Date: October 4, 2019
OB1075778 OP1075778
PLAID FAUX HAIR COAT NOMO PLAID FAUX HAIR COAT NOMO
Schedule Schedule
Event Actual Date Event Actual Date
Date Date
ORDER PLACE ORDER PLACE
7/12/2019
DATE DATE
COLOR COLOR
7/29/2019 7/29/2019
APPROVAL APPROVAL
WASH WASH
APPROVAL APPROVAL
COLOR COLOR
7/12/2019
ASSORT DUE ASSORT DUE
FIT APPROVAL FIT APPROVAL
7/19/2019 7/24/2019
DATE DATE
TRIM TRIM
APPROVAL APPROVAL
PIECE GOODS PIECE GOODS
8/23/2019
IN HOUSE IN HOUSE
CUT/START 8/27/2019 CUT/START
SEW START 8/30/2019 SEW START
WASH START WASH START
TOP TOP
10/2/2019
APPROVED APPROVED
XDATE 10/4/2019 XDATE
All Open Bulk PO's
Color / Size Summary Bulk #: B000068072 Earliest Ship Date: October 4, 2019
OB1075778
PLAID FAUX HAIR COAT NOMO
Schedule
Event Actual Date
Date
ORDER PLACE
7/16/2019
DATE
COLOR
7/29/2019
APPROVAL
WASH
APPROVAL
COLOR
7/16/2019
ASSORT DUE
FIT APPROVAL
7/19/2019
DATE
TRIM
APPROVAL
PIECE GOODS
8/23/2019
IN HOUSE
CUT/START 8/27/2019
SEW START 8/30/2019
WASH START
TOP
10/2/2019
APPROVED
XDATE 10/4/2019
PO #: 0002275013
Vendor : 65059 Bill To :
NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 11, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: October 4, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: October 15, 2019 Order Type: LATE ADD
CENTRAL, , N/A Anticipate Date: Version: ORDER
HONG KONG FOB: MANILA Revision Date:
Important VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS. INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.
PO #: 0002275014
Vendor : 65059 Bill To :
NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 11, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: October 4, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: October 15, 2019 Order Type: LATE ADD
CENTRAL, , N/A Anticipate Date: Version: ORDER
HONG KONG FOB: MANILA Revision Date:
Important VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS. INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.
PO #: 0002275015
Vendor : 65059 Bill To :
NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 11, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: October 4, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: October 15, 2019 Order Type: LATE ADD
CENTRAL, , N/A Anticipate Date: Version: ORDER
HONG KONG FOB: MANILA Revision Date:
Important VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS. INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.
PO #: 0002275016
Vendor : 65059 Bill To :
NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 11, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: October 4, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: October 15, 2019 Order Type: LATE ADD
CENTRAL, , N/A Anticipate Date: Version: ORDER
HONG KONG FOB: MANILA Revision Date:
Important VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS. INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.
PO #: 0002275020
Vendor : 65059 Bill To :
NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 11, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: September 23, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: September 30, 2019 Order Type: LATE ADD
CENTRAL, , N/A Anticipate Date: Version: ORDER
HONG KONG FOB: MANILA Revision Date:
Important VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS. INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.
PO #: 0002279655
Vendor : 65059 Bill To :
NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 16, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: October 4, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: October 15, 2019 Order Type: LATE ADD
CENTRAL, , N/A Anticipate Date: Version: ORDER
HONG KONG FOB: MANILA Revision Date:
Important VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS. INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.
PO #: EU0000391226
Vendor : 65059EU Bill To :
NST APPAREL (HONGKONG) LIMITED HK SOURCING LIMITED Order Date: July 15, 2019 Payment Terms: WIRE PAYMENT
20/F EURO TRADE CENTER, 21-23 DES VOUEX ROAD UNIT 3301-04, 33/F Ship Date: October 4, 2019 Currency: USD
223 HING FONG ROAD Cancel Date: October 17, 2019 Order Type: LATE ADD
CENTRAL, , N/A Anticipate Date: October 17, 2019 Version: ORDER
HONG KONG FOB: MANILA Revision Date:
Important VENDOR REPRESENTS AND WARRANTS THAT IT IS THE OWNER OR LICENSEE OF ALL RIGHT,
TITLE AND INTEREST IN THE DESIGNS, ARTWORK, IMAGES, COPYRIGHTS, TRADEMARKS AND
PLEASE VISIT URBANVENDOR.COM FOR ALL PACKING/SHIPPING/TICKETING REQUIREMENTS. INTELLECTUAL PROPERTY IN THE PRODUCT SOLD TO COMPANY. VENDOR FURTHER
THIS PURCHASE ORDER IS GIVEN SUBJECT TO THE TERMS AND CONDITIONS SET FORTH IN REPRESENTS AND WARRANTS THAT ANY AND ALL DESIGNS, ARTWORK AND IMAGES THAT IT
THE URBAN OUTFITTERS, INC. VENDOR GUIDELINES PROVIDES TO COMPANY OR WHICH ARE INCORPORATED IN ITS WORKS ARE ORIGINAL WITH
VENDOR, HAVE NOT BEEN COPIED OR DERIVED FROM OTHER WORKS WITHOUT THE WRITTEN
CONSENT OF THE OWNER THEREOF, AND ARE NOT SUBJECT TO THE CLAIM OF ANOTHER
COPYRIGHT HOLDER.