SEND TO RUE LOUIS-D'AFFRY 6, FRIBOURG

OCHOAWEG, 16 1700 - FRIBOURG, (SUIZA)

8218PK - FLEVOLAND (PAÍSES BAJOS) UID:CHE-112.763.766

ORDER NR DATE SUPPLIER

81561-D 22/02/2024 JAMUNA DENIMS LTD - 10108

SEASON BUYER PAYMENT TERMS

W 2024 3170 L/C 90 DAYS (FROM SHIPPING DATE)*

SUPPLIER REF ARTICLE DESCRIPTION MARKET OF PVP

ORIGIN
29.95 EUR
0108/302 G.U. PANTALON STREET PATCH POCKET BANGLADESH
39.95 EUR

49.90 USD

35.99 GBP

COMPOSITION'S INFORMATION

COMPOSITION WEIGHTED COLORS 506-L. KHAKI

98% COTTON
98% ORGANIC COTTON
OUTER SHELL 2% ELASTANE
2% RECYCLED ELASTANE FILAMENT

EXCLUSIVE OF DECORATION

CARE INSTRUCTIONS

MACHINE WASH UP TO 40ºC/104ºF GENTLE CYCLE || DO NOT BLEACH || IRON UP TO150ºC/302ºF || DO NOT DRY CLEAN || TUMBLE DRY LOW

HANGTAG LABEL MAIN LABEL EXTERNAL FABRIC FOLDING

TOTAL ORDER

COLOUR S M L XL Total

506 - L. KHAKI 7,000 11,000 8,000 4,000 30,000

TOTAL 7,000 11,000 8,000 4,000 30,000

UNIT LOT 1

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 ALARMED GARMENT

WL RFID 65X20 (BLACK)_GLOBAL

WLZMGLB010 ALARM

The label can not be folded once placed on the garment or during shipment. Label must be placed after washing or dyeing

IMAGE AND MEASURES APPLICATION

65x20|mm | 0.46 g INSIDE_RIGHT_POCKET

WASHES SUPPORTED BY THE LABEL PLACEMENT

Wash endurance: No

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 PARTIAL DELIVERIES

LOGISTIC ORDER DELIVERY INCOTERM FROM HANDOVER DATE TRANSPORT MODE PRESENTATION TYPE
81561-D / 1 1ST FOB BD-CHITTAGONG 22/05/2024 SHIP BOX

COLOUR S M L XL Total

506 - L. KHAKI 2,338 3,674 2,672 1,336 10,020

TOTAL 2,338 3,674 2,672 1,336 10,020

COST PRICE: 9.82 USD

LOGISTIC ORDER DELIVERY INCOTERM FROM HANDOVER DATE TRANSPORT MODE PRESENTATION TYPE
81561-D / 2 2ND FOB BD-CHITTAGONG 08/06/2024 SHIP BOX

COLOUR S M L XL Total

506 - L. KHAKI 4,662 7,326 5,328 2,664 19,980

TOTAL 4,662 7,326 5,328 2,664 19,980

COST PRICE: 9.82 USD

1.- The present sale or purchase will not be completed until ITX TRADING, S.A. receives the suppliers full acceptance. This will take place when a duplicate of the
order is returned, signed an sealed by the supplier. If this acceptance is not received whithin a period of 15 days as of the date of the order, the order will be
invalid.
2.- If, after the scheduled delivery date, the goods have not been received, the purchaser may decide freely whether to accept or reject them, without being under
the obligation to pay any compensation whatsoever.
3.- Should there be any difference between the sample on which the order was based and the manufactured goods, the suplier must not dispatch them without the
written authorization of the purchaser, who, even in such a case, reserves the right to reject the goods once they have been examined.
4.- The delivery of goods must be made in the agreed quantity, any differences should always maintain the size breakdown proportion to be accepted. The
purchaser will accept a difference of a lower amount of stock of up to 5% of the quantity agreed upon in the order. In this case the order for the undelivered goods
will be understood as automatically cancelled, unless otherwise agreed in writing by the buyer.
5.- The acceptance, whether manifest or implied, of the order implies the acceptance of the General Conditions of the Labeling Manual and of the particular or
special conditions stated above. No modification of these, not the application of any different conditions, will be effective unless they carry the written consent of
the purchaser, being signed by an authorized person.
6.- The supplier and the purchaser will be subjected to Swiss law and the jurisdiction and contention of the courts of justice and tribunals of the city of Fribourg
(Switzerland), manifestly foregoing any other which might correspond to them.
7.- The purchased goods must comply with regulations concerning both the composition of all products and the contraction's limits of dangerous substances (such as
formaldehide, formalin) and for hardware goods, with food use or contact with children, that are applicable whatever the market, and the supplier is under the
responsability towards the buyer, for all losses and damages, that the non compliance of their obligation can bring about.
8.- The supplier guarantees that he understands and conforms to the Inditex Code of Conduct, that he has received.
9.- It is the suppliers responsability to fulfil Inditex Group quality requirements.
10.- The supplier guarantees that all products are not sourced from endangered species of plants, animals or other.
11.- The supplier guarantess ITX TRADING, S.A. that the merchandise does not infringe any third party proprietary right and/or legislation whatsoever (including,
without limitation, copyright, trademark, patent rights, trade secrets rights, unfair competition, etc.) in any territory of the world and will hold the purchaser
harmless against any loss, damage, expense or cost, including, but not limited to, reasonable attorney fees, arising from any claim directly or indirectly related to
the representations and warranties hereby granted and/or its breach by the supplier.
12.- The payments in Euro will be ordered on each 1st and 15th every month; the payments in USD will be ordered on each 10th and 25th every month; or on next
banking day in case of Public Holidays / Weekend.
13.- In the relations between supplier and buyer, incidents sometimes arise in the delivery of the purchased merchandise (for example, quality problems, surplus or
less quantity, delays or advances in the delivery date or, in general, non-compliance with the regulations or INDITEX standards), which cause the buyer to have to
make various debits or credits on the invoices. In view of the fact that the contractual relationship needs to be dynamic, both parties agree that once 20 business
days have elapsed since the communication of the debit- or credit note to the supplier, without the latter having expressed its opposition, said debit- or credit notes
will be understood to be definitively accepted by the supplier.
* The compute of payment date take effect from shipping date

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