SUBMIT A NEW INVENTORY CYCLE

Provide your Purchase Order(s) to initiate production, streamline communication, and align freight, inventory tracking, and fulfillment timelines.

Incoming Purchase Order Notification

Your Full Name *

Enter the name of the person officially submitting this Purchase Order. Submitting here activates our internal order tracking and supplier communication process.

Inventory Email Address *

Enter the collective TAKENYA Inventory email address only to ensure proper routing of communications to all internal and manufacturer contacts.

Estimated Arrival Date

Order-intended ETA

Purchase Order Number *

If this inventory cycle includes more than one PO (e.g., separate Air and Sea shipments), list both PO numbers here.

Purchase Order File (Upload) *

Attach all related Purchase Orders (air freight, sea cargo, or both) for this inventory cycle.

PDF or CSV exported from Shopify for all POs in this production round, for use by suppliers and the internal TAKENYA team.

Preferred Shipping Method: How would you like this order to be shipped once production is complete?

Air Freight

Sea Cargo

Combination (Air + Sea split shipment)

Determine After Production (depends on final product mix)

If Combination or TBD, note how shipments should be handled and which PO corresponds to each method (air or sea).

Shipment handling notes

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SUBMIT A NEW INVENTORY CYCLE

Incoming Purchase Order Notification

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