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Vava Stone Miami
Purchase Order for Denizli Traverten A.Ş.
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You opened this page from the email of Mon Sep 21. You can also confirm or decline from that email.
Purchase Order · PO-2026-0227 · v2

Purchase Order PO-2026-0227

In Production / Loading Loads Tue Oct 6 ETD Izmir (Aliağa) Thu Oct 8 Ordered by Elena Costa · Updated Fri Oct 2
60 slabs 2,712.0 sqft €25,764.00 order total 20 ft container 12,600 kg · volume closes first
  1. Accepted
  2. Deposit Paid
  3. In Production / Loading
  4. Sailed
  5. B/L Copy Sent
  6. Balance Paid

Loading on Tue Oct 6 waits on Elena Costa's approval of your 14 pre-loading photos. ETD Izmir (Aliağa) Thu Oct 8 on MSC Sofia Celeste V.241W.

No account and no fee. This page holds only what Vava Stone Miami sent you for PO-2026-0227: its files, messages and tasks.

Your Order

60 slabs · 2,712.0 sqft · €25,764.00
  • Silver Travertine slab Silver Travertine Travertine · 280×150 cm · 2cm Honed · filled and honed · 45.2 sqft each 60 slabs ST-0601–ST-0660 · 2,712.0 sqft · 210 kg each · 12,600 kg €9.50 / sqft €102.26 / m² €25,764.00
Our Item Silver Travertine · 2cm Honed

Printed beside our item on every version of this order from now on, so your loading team reads its own words.

Silver Travertine · 60 slabs€25,764.00
Deposit · 30% received Fri Sep 18−€7,729.20
Balance against the B/L copy€18,034.80

Terms: FOB Izmir (Aliağa) · 30% within 7 days of confirmation · 70% against the B/L copy. Prices in EUR. Freight from Izmir is booked by the buyer.

Container Load

Weight 12,600 / 21,500 kg 58.6% Volume 31.2 / 33.2 m³ 94% Volume closes first · light 2cm travertine fills a 20 ft box by volume before weight
Container
20 ft · number entered by you at loading
Loading
Tue Oct 6
Sailing
Thu Oct 8 · Izmir (Aliağa)
Vessel
MSC Sofia Celeste V.241W

Ship To

ETA Tue Nov 3
Deliver To
Stone Source Distributors · Houston, TX
Port
Houston (Barbours Cut)
Booking
SDB-77188 with Savino del Bene
Route
Izmir (Aliağa) → Houston (Barbours Cut) · MSC
Dates
ETD Thu Oct 8 · ETA Tue Nov 3

Changed in v2

v2 changed the destination from Miami on Mon Sep 21. Please mark the bundles and every document for Houston (Barbours Cut). Lines, prices and terms did not change.

Confirmation

Nothing is waiting on you here
  • Version 2 · sent Mon Sep 21Destination Miami → Houston (Barbours Cut) · you accepted v2 on Mon Sep 21 from the email link Accepted
  • Version 1 · sent Mon Sep 14Accepted by you · replaced by v2 Replaced

When a New Version Arrives

You accept or decline it here or from its email. A decline needs a reason and sends the order back to Vava Stone Miami for revision; Elena Costa is told at once.

You accepted v2 on Mon Sep 21. These open again when the buyer sends a v3.

Change Something

Propose a new quantity, price or loading date with a reason, or split the order into deliveries. Nothing changes until the buyer accepts each change.

No proposals open on this order.

Checklist & Pre-Loading Photos

Waiting for Approval

Waiting for the buyer's approval. 14 photos sent Fri Oct 2. Elena Costa approves, rejects or reschedules the loading before the container is closed.

  • Face Photo per BundleDone · 12 slab faces and 2 bundle photos, Fri Oct 2
  • Thickness GaugeDone · gauge on the slab edge in the face photos, Fri Oct 2
  • Container Floor After LoadingDue at loading, Tue Oct 6 · one photo of the floor and A-frames before the doors close
First bundle on the A-frame Second bundle on the A-frame Slab face ST-0601 Slab face ST-0606 Slab face ST-0611 Slab face ST-0616

Tasks

3 open · 2 done
  • Upload the Packing ListDue Tue Oct 6
    Drop your slab-by-slab packing list here: slab number, bundle, size, thickness, m² or sqft and kg per slab. CSV · XLSX · your own columns are fine; the buyer maps them once.
  • Enter the Container NumberAt loading, Tue Oct 6

    Shown to the buyer and the forwarder as soon as you save it.

  • Upload the B/L CopyAfter sailing, Thu Oct 8

    Opens once the container sails. The balance of €18,034.80 is paid against it.

  • Send Pre-Loading PhotosDone Fri Oct 2
  • Upload Your Proforma InvoiceDone · deposit received Fri Sep 18

Documents

5 on this order
Purchase Order PO-2026-0227Sent Mon Sep 21 · destination Houston (Barbours Cut) v2 From Buyer
Purchase Order PO-2026-0227Sent Mon Sep 14 · replaced by v2 v1 From Buyer
Your Proforma InvoiceFor the 30% deposit of €7,729.20 Proforma From You
Deposit Payment Confirmation€7,729.20 by wire · Fri Sep 18 Payment From Buyer
Pre-Loading Photos14 photos · 12 slab faces and 2 bundles · Fri Oct 2 Photos From You View

Or reply to the PO email with the file attached; it lands here under the type you name in the subject.

Messages

One thread for PO-2026-0227 · email replies land here
Elena CostaVava Stone MiamiMon Sep 21

Version 2 attached. The only change is the destination: the container now goes to Houston (Barbours Cut), booked with Savino del Bene on SDB-77188. Lines, prices and terms are as before.

Mehmet YıldızYouMon Sep 21

Accepted. Loading stays Tue Oct 6 and we mark the bundles for Houston.

Mehmet YıldızYouFri Oct 2

Photos uploaded against your checklist: 12 slab faces and both bundles, thickness gauge included.

Elena CostaVava Stone MiamiFri Oct 2

Thank you, reviewing them.

Write in Turkish or English; each side reads it in its own language.

Your Quotes

1 request from Vava Stone Miami
RFQ-2026-0016 · Noce Travertine Pavers 16″×24″Tumbled · 12 pallets · 2,400 sqft · deadline Fri Oct 2 Your offer €2.60/sqft · €6,240.0045 days to JAXPORT (Jacksonville) WaitingWaiting for the buyer's decision

Claims on This Order

0 open

No claims on this order. If the buyer raises one, you answer it here line by line, with photos.

A claim also reaches you by email with its photos; a plain reply lands on the same claim, with no sign-in.

Your Company Details

Company

Name
Denizli Traverten A.Ş.
Location
Denizli, Turkey
Ships From
Izmir (Aliağa) · FOB
Contact
Mehmet Yıldız · Export Manager · receives the PO emails

Bank Details

Payee
Denizli Traverten A.Ş.
IBAN
TR•• •••• •••• •••• •••• •••• ••
Currency
EUR

Changes to bank details go to the buyer for approval before any payment uses them.

Join Vava

Vava Stone Miami invited you to connect on Vava on Tue Sep 22. Join free to receive their orders as your sales orders, send your packing list as their incoming stock and your invoice as their bill, and answer claims in your own claims list.

  • PO-2026-0227 becomes your Sales Order
  • Your packing list lands as their incoming stock
  • Your invoice arrives as their bill
  • Claims arrive in your own claims list
Request Pending since Tue Sep 22
Purchase Order PO-2026-0227 · v2 · Vava Stone Miami, Miami Yard · Questions? Write to Elena Costa under Messages.
Amounts in EUR · This page is yours alone and needs no account; the link in the PO email always opens the current version.
Upload the Packing List PO-2026-0227 · due Tue Oct 6 Upload