PURCHASE ORDER F/741/03
Ortech Textiles Pvt. Ltd. PO No: 6100000050
ORTECH TEXTILES PVT LTD - A-18, Block A, Sector 56A, Phase-VI, Industrial Area,,
Mohali, Punjab-160055, India
Date :15 Jun 2024
GSTIN : 03AADCO4947L1Z8 Version :0
Vendor Details Contact Details
Vendor Code: 1500305 Purchase Officer: Prabal Sinha
Vendor Name: RUILANG INTERNATIONAL LIMITED Contact : 0172-5288273
Address: 604,6/F,EASEY COMMERCIAL BUILDING,WACHAI, Mail ID : [email protected]
HENNESSAY ROAD, HONGKONG, Hong Kong Island-999077,
Hong Kong Created By: Mahak Mittal
Email: [email protected] , Tel - 86-13459015313 Currency: USD
Item Item Code Description HSN Code Order Qty Unit Rate Net Amount
00010 5100000026 MACHINE 1.000 NO 15,278.00 15,278.00
Description : MODEL :- HT04E7 New jacquard 4 Inch 400 Needle, Power 1.0kw, Pated Voltage 415+10%, frequency 50/60Hz, Top Speed 700RPM ,
(32gg)
From : Ruilang International Limited Address : Room 604,6/F,Easy Commercial Building,Nos,253-261 Hennssay Road,Wanchai,Hongkong.
Payment Terms : 25% ADVANCE.75% AGAINST BL.
Delivery Schedule X
Scheduled Qty Delivery Date IQP Rev
1.000 12 Jul 2024
Totals :
Total Items : Total Quantity : Net Value :
1 1.000 15,278.00
Payment Terms : Z052-Tele Transfer Discount : 0.00
Payment Mode : TT transfer P&F charges: 0.00
Inco Terms : EXW,HONGKONG Freight: 0.00
Mode of Transport : Taxes: 0.00
Insurance Value: 0.00
Amount in words : US Dollar Only FIFTEEN THOUSAND TWO HUNDRED Other Charges: 0.00
SEVENTY-EIGHT ( USD ) Grand Total : 15,278 USD
Terms And Conditions:
1. Vendor to mention Purchase Order number on the Original Invoice.
2. All goods are required to be supplied as per the approved IQP of each item.
3. Non-adherence of Quality specs shall result in return of goods. Trans Transportation charges and other charges against the return to be borne by Vendor.
4. Materials are required to be sent in standard packages approved by Ortech only.
5. All information including, oral and written, disclosed by the Company to the Vendor, is deemed to be confidential, restricted and proprietary to the Company. Disclosure of
any information will be treated as disciplinary offence.
6. Transit Insurance: In Ortech scope, Vendor must send Invoice and copy of Bill of Lading/ Airway Bill for transit insurance.
7. All other terms and conditions as per the Purchasing agreement.
8. All disputes shall be governed as per the laws of India and subject to the exclusive jurisdiction of the court in Mohali, Punjab only.
9. A label should be attached/ printed to each carton indicating the following :
Manufacturer Name:
Item Name:
Carton No.:
Net Weight:
Gross Weight:
10. DOCUMENTS REQUIRMENT: The Vendor shall email the copies of Bill of lading, commercial invoice,Packing list, Quality certificate, Certificate of Origin immediately
after shipment to the Purchaser. The original documents shall be sent through courier as soon as all the documents are collected in the case of sea shipment. In case of air
shipment, original documents are to be handed over to thefreight forwarder at the time of handing over of the goods. All correspondence, invoices, Bill of Lading, Packing list,
Quality certificate and the certificate of origin should reflect Purchase Order No.
11. FORCE MAJEURE: Either party shall not be held responsible for failure or delay to perform all or any part of this agreement due to flood, fire, earthquake, draught, war or
any other events which could not be predicted, controlled, avoided or overcome by the relative party. However, the party affected by the event of Force Majeure shall inform the
other party of its occurrence in writing as soon as possible and thereafter send a certificate of the event issued by the relevant authorities to the other party within 15 days after its
occurrence.
12. Any changes in process/material to be intimated to buyer prior to the production.
Description : MODEL :- HT04E7 New jacquard 4 Inch 400 Needle, Power 1.0kw, Pated Voltage 415+10%, frequency 50/60Hz, Top Speed 700RPM ,
(32gg)
From : Ruilang International Limited Address : Room 604,6/F,Easy Commercial Building,Nos,253-261 Hennssay Road,Wanchai,Hongkong.
Payment Terms : 25% ADVANCE.75% AGAINST BL.
THIS IS SYSTEM GENERATED DOCUMENT AND HENCE DOES NOT REQUIRE ANY SIGNATURE. PLEASE TREAT THIS AS ORIGINAL AND SUBMIT YOUR ORDER Page 1 of 1
ACKNOWLEDGEMENT.
