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Customer: DELLAPCC

DAMAGE / DISCREPANCY Reporting Date: 17/12/09


REPORT
Report No: 2459810

ORDER INFORMATION

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


Invoice No.: 792459810 Shipper: DELL-APCC
Receipt Date: 17/12/2009 Mode: AIR

DAMAGE / DISCREPANCY DETAILS

Discrepancy YES Damage Survey Available

Part No.: U019N Part Description: Computer Server


BOE No.: 986085 Bond No: -
Quantity Received: 3 Quantity Affected: 1
Yes Incoming Transportation Warehouse
Scratch Bulged Re-taped
Yes Crushed Yes Hole/Torn Yes 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: 17/12/09
REPORT
Report No: 2459810

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