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Customer: DELLAPCC

DAMAGE / DISCREPANCY Reporting Date: 18/12/09


REPORT
Report No: 2466921

ORDER INFORMATION

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


Invoice No.: 792466921 Shipper: DELL-APCC
Receipt Date: 18/12/2009 Mode: AIR

DAMAGE / DISCREPANCY DETAILS

Discrepancy YES Damage Survey Available

Part No.: MP204 & XW255 Part Description: Comp Server & Tape Cartridge
BOE No.: 987920 dtd.18.12.2009 Bond No: -
Quantity Received: 2 Quantity Affected: 2
Yes Incoming Transportation Warehouse
Scratch Bulged Re-taped
Crushed Hole/Torn Yes Oil/Water Stain
Type of Damage
Label Mismatch Patch Double Seal
Dented/ Bent Broken Pallet Others (specify in
Remark)
Remarks Received in Wet condition
-
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: 18/12/09
REPORT
Report No: 2466921

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