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Walmart Purchase Order

PO Number & Dates

 

Ship To

Purchase Order Number

9900748892

SUPERCENTER 4070

 

Purchase Order Date

5/27/2019

4070 DF CUILAPA

 

Ship Date

5/27/2019

SANTA ROSA, GT, 006001, K1

Cancel Date

5/31/2019

GLN

7407001008463

Additional Details

Bill To

Order Type

0037

Operadora de Tiendas, S.A.

Currency

GTQ

12 calle 1-28 zona 9

 

Department

00092

Guatemala, C.A.

 

Promotional Event

POS REPLEN

 

Payment Terms

NET 35 based on Invoice Date

 

Store Format

 
 

F.O.B.

Prepaid (By Seller)

WALMART STORES CENTRAL AMERICA

 

F.O.B. Ship Point

GT GT

 

Supplier

 
   

Carrier

VEND

Supplier Name

PASESA SOCIEDAD ANONIMA

 

Supplier Number

011734920

Order Instructions

NO PRETICKET ==============================IF MULTIPLE DESTINATIONS HAVE THE SAME SHIP DATE, PLEASE SHIP TO FURTHEST DESTINATION FIRST AND CLOSEST DESTINATIONSLAST. ==============================

Line

Item

GTIN

Supplier Stock #

Color

Size

Quantity Ordered

UOM

Pack

Cost

Extended Cost

001

009212161

0734540000021 (GTIN-13)

7-3454E 11

PINOL

425GR

25

EA

25 / 25

6.2500

156.25

Total Order Amount (After Adjustments)

 

156.25

Total Line Items

 

1

Total Units Ordered

 

25