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Same Item code for two different Brand / pack size Inbound ASN Inbound Without notice JAFZA Inbound process not explained to vendors Holiday working Daily Stock Report Ordering Sheets does't carry correct item code Emails are not reaching on time - Server Issue now & then Gate pass charges at Gate no 7 Contact List / Authorized persons List to be provided Email responses ?? Import of Food & Non-Food items in the same pallet / same container Co-ordination Issues Dubai Municipality Release Communication Gap Local Goods Entry Process Cut-Off Timing for Various Activities
TH000083 - Powdered Icing Sugar 24x500gms & 1 x 30 Kgs, 26215 - Mayonnaise 4 x 3.78 Ltrs & 8 x 2 Ltrs Only Item code / qty provided - Missing data Supplier name, date of supply etc. Supply from Al Seer Inv 1200194910 - Kraft Tubs 4x1.65kg Vendors entering without local entry pass, demanding cash payment, Delivery address (ML JAFZA) not mentioned on the invoice, Non-duty paid goods For delivery of around 25 cases - 4/5 staffs needs to transported, OT to be paid
AED 50 per container at the time of inbound
Dry - 56 pallets, Frozen - 20 pallets, actual Dry 20, Frozen 11 & Chilled 6 Container arrived on 4th, DIP arrangement was not done till we reminded Till last minute we were not aware that food & non-food items are coming in the same container orders 10.00 am, inbound: 14.00 @gate 7, outbound 17.00 hrs