Customer: DELLAPCC

DAMAGE / DISCREPANCY Reporting Date: 02/15/10

REPORT
Report No: 387

ORDER INFORMATION

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

Invoice No.: 797924880914 Shipper: DELL-APCC
Receipt Date: 02/15/2010 Mode: AIR

DAMAGE / DISCREPANCY DETAILS

Discrepancy YES Damage Survey Available

Part No.: HWIC2FE Part Description: HWICTWO ROUTED

BOE No.: dtd.02/15/2010 Bond No: -
Quantity Received: 4 Quantity Affected: 1
Incoming Transportation YES Warehouse
Scratch Bulged Re-taped
Crushed Hole/Torn Oil/Water Stain
Type of Damage
Label Mismatch Patch Double Seal
Dented/ Bent Broken Pallet Others (specify in Remark)
Remarks 1 C/boxes received in damaged condition
Pallet ID -
Carton ID -

Responsible Party Yes Forwarder - Supplier - YCH

Reported By: PARAG Reviewed By: K SONI

ACTION TAKEN

Corrective Action

YCH-IND-DDR-F001ge 1 of 3
Rev No. 00
 Customer: DELLAPCC
DAMAGE / DISCREPANCY Reporting Date: 02/15/10
REPORT
Report No: 387

YCH-IND-DDR-F001ge 2 of 3
Rev No. 00
 Customer: DELLAPCC
DAMAGE / DISCREPANCY Reporting Date: 02/15/10
REPORT
Report No: 387

YCH-IND-DDR-F001ge 3 of 3
Rev No. 00