Customer: DELLAPCC

DAMAGE / DISCREPANCY Reporting Date: 26/09/09

REPORT
Report No: 2442685

ORDER INFORMATION

B/L No.: NA Forwarder: EXPO-FREIGHT

Invoice No.: 792442685 Shipper: DELL-APCC
Receipt Date: 26/09/09 Mode: AIR

DAMAGE / DISCREPANCY DETAILS

Discrepancy YES Damage Survey Available

Part No.: F227J Part Description: Kits forDell EMC

BOE No.: 926497 Bond No: -
Quantity Received: 1 Quantity Affected: 1
Incoming Transportation Warehouse
Scratch Bulged Re-taped
1 Crushed Hole/Torn Oil/Water Stain
Type of Damage
Label Mismatch Patch Double Seal
Dented/ Bent Broken Pallet Others (specify in
Remark)
Remarks
-
Pallet ID

Carton ID -

Responsible Party Yes Forwarder - Supplier - YCH

Reported By: Ravichandran Reviewed By: Selvamuthu

ACTION TAKEN

Corrective Action

YCH-IND-DDR-F001ge 1 of 2
Rev No. 00
 Customer: DELLAPCC
DAMAGE / DISCREPANCY Reporting Date: 26/09/09
REPORT
Report No: 2442685

YCH-IND-DDR-F001ge 1 of 2
Rev No. 00