Purchase Order / 草稿
PURCHASE ORDER
PO No. PO-2026-0710
Date 2026-07-10
Required 2026-08-08
Currency USD
Buyer
Ocean Retail LLC
1200 Market Street, Los Angeles, CA, USA
Purchasing team / purchase@example.com
Supplier
FLOOC Trading Co., Ltd.
Room 801, Seal Tower, Shenzhen, China
Sales team / sales@example.com
Bill To: Ocean Retail LLC, 1200 Market Street, Los Angeles, CA, USA
Ship To: LAX warehouse, Los Angeles, CA, USA
Incoterms: FOB Shenzhen
Shipping: By sea
Payment: 30% deposit, 70% balance before shipment
| No. | SKU | Supplier SKU | Description | Spec | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | SEAL-BOT-A100 | BOT-A100-BLUE | Stainless steel bottle 16oz, blue | Blue / 16oz / logo printed | 500 | pcs | $3.80 | $1,900.00 |
| 2 | SEAL-MUG-M20 | MUG-M20-BLK | Ceramic mug 350ml, black | Black / 350ml / gift box | 300 | pcs | $2.40 | $720.00 |
Inspection: Pre-shipment inspection required before balance payment.
Packing: Standard export carton. Each carton must show SKU, PO No., carton number and Made in China.
Supplier should confirm production schedule within 2 working days after receiving deposit.
Total Qty
800
Cartons
35
Max Lead Time
25 days
Buyer confirmation
Authorized signature / date
Supplier confirmation
Authorized signature / date
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