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The document appears to be a quality control report tracking shipments from a warehouse division including lot number, date submitted, total quantity, transport details, invoice details, physical receipt details, inspection details noting ok/reject quantities, and remarks.

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ALOK SINGH
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395 views4 pages

Signature Global

The document appears to be a quality control report tracking shipments from a warehouse division including lot number, date submitted, total quantity, transport details, invoice details, physical receipt details, inspection details noting ok/reject quantities, and remarks.

Uploaded by

ALOK SINGH
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • Shipment Overview
  • Product Details
  • Quality and Condition Report
  • Final Remarks

Warehouse QC report Total Box Transport

S.No. Div. BL /HF QC Lot No. given to QC Month Submitted Qty Name Docket No.
on dtd . on Dated
1 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988
2 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988
3 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988
4 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988
5 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988
Physically
Party Name City / state Cat. No. Sap code Item description Invoice Qty Received
Total
SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTTLE TRAP 22 22
SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTTLE TRAP 21 21
SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTTLE TRAP 18 18
SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTTLE TRAP 24 24
SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTTLE TRAP 15 2
QTY 100 87
Short / Box damage ,Inside Condition Compaint
OK Qty. Reject Qty EXCESS Qty material OK Reason of Reject of pcs Vender Name No.

22 0 0 NO IDENTYFY
21 0 0 NO IDENTYFY
18 0 0 NO IDENTYFY
24 0 0 NO IDENTYFY
0 2 -13 PIZZA BOX DAMAGE DENT SCRATCH NO IDENTYFY
85 2 -13
Box No. Remarks

1
2
3
4
4

S.No. Div. BL /HF QC Lot No. Month Docket No. 1 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988 2 HINDAWA
Party Name City / state Cat. No. Sap code Item description Invoice Qty SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTT
OK Qty. Reject Qty Reason of Reject Vender Name 22 0 0 NO IDENTYFY 21 0 0 NO IDENTYFY 18 0 0 NO IDENTYFY 24 0 0 NO IDENTYFY
Box No. Remarks 1 2 3 4 4

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