Purchase Orders

26 POs · 173,225 units · $0.93M committed

Dashboard Purchase Orders Shipments ASN Management Freight Visibility Receiving Calendar Exceptions Suppliers Integrations Documents AI Insights

PO #	Supplier	Brand	Origin	Destination	Order	Ship	ETA	Units	Cartons	Value	ASN	Freight	Receiving	Status
PO-20410	Hanwha Textiles	North & Pine	South Korea	Mississauga DC	08/28/25	09/12/25	10/04/25	1,200	40	$18,000	Pending	Booked	Awaiting	Draft
PO-20411	Shenzhen Aero Mfg	Aero Goods	China	Chicago FC	08/27/25	09/13/25	10/05/25	1,637	47	$19,432	Submitted	In Transit	Scheduled	Submitted
PO-20412	Bangalore Knits Ltd	Ridgeline	India	Dallas FC	08/26/25	09/14/25	10/06/25	2,074	54	$20,864	Approved	Customs	Receiving	Confirmed
PO-20413	Porto Garment Co	Knit Co	Portugal	Newark DC	08/25/25	09/15/25	10/07/25	2,511	61	$22,296	Received	Delivered	Closed	Production
PO-20414	Da Nang Pack	North & Pine	Vietnam	LA West	08/24/25	09/16/25	10/08/25	2,948	68	$23,728	Pending	Booked	Awaiting	Ready To Ship
PO-20415	Istanbul Wool Group	Aero Goods	Turkey	Mississauga DC	08/23/25	09/17/25	10/09/25	3,385	75	$25,160	Submitted	In Transit	Scheduled	ASN Created
PO-20416	Guadalajara Trims	Ridgeline	Mexico	Chicago FC	08/22/25	09/18/25	10/10/25	3,822	82	$26,592	Approved	Customs	Receiving	Booked
PO-20417	Osaka Precision	Knit Co	Japan	Dallas FC	08/21/25	09/19/25	10/11/25	4,259	89	$28,024	Received	Delivered	Closed	In Transit
PO-20418	Hanwha Textiles	North & Pine	South Korea	Newark DC	08/20/25	09/20/25	10/12/25	4,696	96	$29,456	Pending	Booked	Awaiting	Delivered
PO-20419	Shenzhen Aero Mfg	Aero Goods	China	LA West	08/19/25	09/21/25	10/13/25	5,133	103	$30,888	Submitted	In Transit	Scheduled	Received
PO-20420	Bangalore Knits Ltd	Ridgeline	India	Mississauga DC	08/18/25	09/22/25	10/14/25	5,570	110	$32,320	Approved	Customs	Receiving	Closed
PO-20421	Porto Garment Co	Knit Co	Portugal	Chicago FC	08/17/25	09/23/25	10/15/25	6,007	117	$33,752	Received	Delivered	Closed	Draft
PO-20422	Da Nang Pack	North & Pine	Vietnam	Dallas FC	08/16/25	09/24/25	10/16/25	6,444	124	$35,184	Pending	Booked	Awaiting	Submitted
PO-20423	Istanbul Wool Group	Aero Goods	Turkey	Newark DC	08/15/25	09/25/25	10/17/25	6,881	131	$36,616	Submitted	In Transit	Scheduled	Confirmed
PO-20424	Guadalajara Trims	Ridgeline	Mexico	LA West	08/14/25	09/26/25	10/18/25	7,318	138	$38,048	Approved	Customs	Receiving	Production
PO-20425	Osaka Precision	Knit Co	Japan	Mississauga DC	08/13/25	09/27/25	10/19/25	7,755	145	$39,480	Received	Delivered	Closed	Ready To Ship
PO-20426	Hanwha Textiles	North & Pine	South Korea	Chicago FC	08/12/25	09/12/25	10/20/25	8,192	152	$40,912	Pending	Booked	Awaiting	ASN Created
PO-20427	Shenzhen Aero Mfg	Aero Goods	China	Dallas FC	08/11/25	09/13/25	10/21/25	8,629	159	$42,344	Submitted	In Transit	Scheduled	Booked
PO-20428	Bangalore Knits Ltd	Ridgeline	India	Newark DC	08/10/25	09/14/25	10/22/25	9,066	166	$43,776	Approved	Customs	Receiving	In Transit
PO-20429	Porto Garment Co	Knit Co	Portugal	LA West	08/09/25	09/15/25	10/23/25	9,503	173	$45,208	Received	Delivered	Closed	Delivered
PO-20430	Da Nang Pack	North & Pine	Vietnam	Mississauga DC	08/08/25	09/16/25	10/24/25	9,940	180	$46,640	Pending	Booked	Awaiting	Received
PO-20431	Istanbul Wool Group	Aero Goods	Turkey	Chicago FC	08/07/25	09/17/25	10/25/25	10,377	187	$48,072	Submitted	In Transit	Scheduled	Closed
PO-20432	Guadalajara Trims	Ridgeline	Mexico	Dallas FC	08/06/25	09/18/25	10/26/25	10,814	194	$49,504	Approved	Customs	Receiving	Draft
PO-20433	Osaka Precision	Knit Co	Japan	Newark DC	08/05/25	09/19/25	10/27/25	11,251	201	$50,936	Received	Delivered	Closed	Submitted
PO-20434	Hanwha Textiles	North & Pine	South Korea	LA West	08/04/25	09/20/25	10/04/25	11,688	208	$52,368	Pending	Booked	Awaiting	Confirmed
PO-20435	Shenzhen Aero Mfg	Aero Goods	China	Mississauga DC	08/03/25	09/21/25	10/05/25	12,125	215	$53,800	Submitted	In Transit	Scheduled	Production

PO Detail · Linked Records

Pick any PO above to expand. Sample: PO-20410

ASN

ASN-5041

Approved

Shipment

SHP-77100

In Transit

Freight Booking

FB-1042 · Maersk FCL

Booked

Receiving

REC-9011 · Mississauga DC

Scheduled

Inventory

→ JS-SKU-1003 (+1,840 units)

Awaiting

Products on PO-20410

SKU	Ordered	ASN	Received	Variance
JS-SKU-1003	1200	1200	1198	-2
JS-SKU-1014	800	800	0	0
JS-SKU-1022	600	540	0	-60
JS-SKU-1031	400	400	0	0

Documents

Commercial Invoice

Packing List

Purchase Order

Bill Of Lading

Air Waybill

Customs Documents