12/10/2019 192.168.10.248/mer2/SM/SLRpt.aspx?

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Main Report

AMAN KNITTINGS LTD SAMPLE REQUISITION

Kulasur, Hemayetpur, Savar, PP
Dhaka.
Req. Ref No. 6222 Sample Type PP
Buyer BIGW Wash Standard Normal
Buyer Name BIGW
Department &ME
Style No. TGI2113
Gauge 12 GG
Description K-D Skivvy OC Date : 22-Sep-2019
Delivery Date : 06-Jan-2020
Remarks

Color Size Qty

Pea coat 4 7

Buyer Required Date 18-Dec-2019 Requested By ovi Yarn Submit

Mer Required Date 17-Dec-2019 Plan. Agreed Date Accs. Submit

Requisition Plan(T & A) Date 18-Nov-2019 Req Accepted By: OC to Plan 57
Plan to Act. -22
Act. Req/Submission Date 10-Dec-2019 Req Accepted Date:
OC to Delivery 106
Plan:
Mockup : Knitting : Linking : Sewing Pnt/Emb Finishing Designer Programmer

Designer
SL. Items OK Not Submit Date Wash Standard REMARKS:
1 M Brief Sheet Soft
2 M Spec
Medium Soft
3 M Comments
4 M All Yarn Hard
5 S Elastic
M Wash Recipe
6 Nylon(Full Body)
ULTRA-196
7 S/M Shoulder Tape(Cond.)
8 M Eyelate ZYLONNEL
GRENOL ASU
9 S/M Sewing Thread(Cond.)
10 M Button MAGMA SOFT CWSS

11 M Zipper HIFIXNFI
12 S/M ZPR Tape-Self/Out
SOAP-A
13 S/M Back-Tape-Self/Out SUPER-70

14 M Badge XP-81
15 M Pom Pom Yarn
KLEERIX NAC(ACID)
16 S Pom Pom Tape ECIZYME-10L
17 M Emb. Thread O.M.R HP NOC:
18 M Emb Mail Y.T-5 Designer Name
19 M Label
Verified Name
20 M Hanger Loop
Merchant Name
21 M Lining/Borg

NOC Sign Accepted Plan Approved By

Designer/Programmer Plan Officer/Plan Manager Tech Manager/Tech AGM

AMAN ERP System\\Sample\\Sample Requisition Tuesday, December 10, 2019 11:57:59 am

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