How to Fill MLL230

1 Tech needs to fill exact PO number details by using correct MLL301

2 MLL230 must be generated within 48 hours after shipment is made (with commercial packing list)
3 Tech must use MLL050-051 to receive the standard tannery and factory names
4 Only the quantity which is re-worked should be mentioned in "Lot had quality problems" column
5 Color separation details should be entered in "MLL237 Color-Grade Bundle Packing List" section
6 If error occurs in cell J7 (pink color), round off the decimal values in total inspected (cell C13) or shipped quantity (cell F13)

a) All the manual tests must be performed as per given MLL012 and results must be reported in Part II Manual Test Sampling results of MLL230 form
7 b) Tech needs to add the test name and results of those tests performed as required by MLL012 which are not included by default in MLL230 form
c) Manual tests must be conducted as per the sampling instructions provided in RD120 Material Leather Production Manual

8 Correct leather article code and leather color code should be received from brand and need to be filled in General Order Data section
9 Ensure to use correct version management

ImpactivaTM Copyright 2015 - Confidential

 MLL230 Production Lot Final Shipment QC 產量檢驗報告

MLL233 Monthly Inspected Summary - see statistics at the bottom of page 檢驗月報表
Rework Statistics 返工数据 INSPECTION RESULTS (Pieces) 檢驗結果
Approved Leather 合格皮 Not Approved Leather 不合格皮

Difference
Total between Total Average
Factory Tannery PO Lot Sq. Ft Sq. Ft Approved Total % Clean Area % Clean Area Total Total Sq. Ft. Insp. Sq. Ft. Total Total Days
Insp Date Finished PO Lot Order Style Color Leather Leather with Problems with Reworked for Thick- Organo- Not Inspected Inspected Pieces Sq. Ft. & To/From Sq. Ft. Sq. Ft. Need to
Ref No. Brand Factory Tannery Inspect. No. No. PO Date Qty Number Code Name Color Thickness Problems Fixed Problems Successfully 1st 2nd 3rd 4th 5th 6-8th Shipment Grading Size ness leptic Others Approved Tannery Impactiva Inspected Inspected Sq. Ft. Ship. Stock Rejected Invoiced Inspect Comments

樣品手動檢 Impactiva
測是否發現 問題是否得 有题皮革的 成功返工皮革的 合格出貨總 皮廠檢驗可使 檢驗可使用面 檢驗數與出貨 库存总尺数 不合格总尺数 发票总尺数
檢驗員参考號 品牌 鞋廠名稱 皮廠名稱 完成檢驗的日期 鞋廠訂單號 皮厰批次號 採購日期 採購數量 型號 色號 皮革名稱 皮色 厚度 質量問題 到解決 尺数 张数 第1級 第2級 第3級 第4級 第5級 第 6-8 級 數 等級 呎吋 厚度 皮革性能 其他 總計 用面積百分比 積百分比 檢驗總件数 檢驗總呎数 數差額 檢驗天數 說明

Caleres-Sam CF Sheep Lt Cuoio

1 200180 Jun-03-2021 RM0000240379/R Mar-25-2021 13,646 RC5392 0.8-1.0mm 0 0 0 0 95 569 892 0 0 0 1,556 0 0 0 0 87 87 0.0% 75.5% 1,643 8,297.7 439.4 0.0 439.4 8,297.7 0.5 customer approved the color on 6/2
Edelman Columbus Leather Brown
BaoDing(CN) Long Hua(CN) M0000240385

Caleres-Sam CF Sheep Lt Cuoio

2 200180 Edelman Jun-08-2021 RM0000240379/R Mar-25-2021 13,646 RC5392 Columbus Leather Brown 0.8-1.0mm 0 0 0 0 0 21 182 0 0 0 203 0 0 0 0 9 9 0.0% 72.8% 212 1,037.4 44.0 0.0 44.0 1,037.4 0.5 customer approved the color on 6/2
BaoDing(CN) Long Hua(CN) M0000240385

Caleres-Sam CF Sheep Lt Cuoio

3 200180 Jun-08-2021 RM0000240379/R Mar-25-2021 13,646 RC5392 0.8-1.0mm 0 0 0 0 10 83 149 0 0 0 242 0 0 0 0 9 9 0.0% 76.3% 251 1,244.9 44.6 0.0 44.6 1,244.9 0.5 0
Edelman Columbus Leather Brown
BaoDing(CN) Long Hua(CN) M0000240385

Caleres-Sam CF Sheep Lt Cuoio

4 200180 Jun-22-2021 RM0000240379/R Mar-25-2021 13,646 RC5392 0.8-1.0mm 0 0 0 0 17 154 343 0 0 0 514 0 0 0 0 25 25 0.0% 74.9% 539 3,048.9 141.4 0.0 141.4 3,048.9 0.5 customer approved the color.
Edelman Columbus Leather Brown
BaoDing(CN) Long Hua(CN) M0000240385

Caleres-Sam CF Sheep Lt Cuoio

5 0200180-37 Jun-30-2021 RM0000240379/R Mar-25-2021 13,646 RC5392 0.8-1.0mm 0 0 0 0 6 25 60 0 0 0 91 0 0 0 0 5 5 0.0% 74.8% 96 583.9 30.4 0.0 30.4 583.9 0.5 customer approved the color.
Edelman Columbus Leather Brown
BaoDing(CN) Long Hua(CN) M0000240385 2106063
Insert Leather
Caleres-Sam
6 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
7 0 Edelman Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
BaoDing(CN) Long Hua(CN) Tannery

Caleres-Sam Insert Leather

8 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
9 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman Tannery
BaoDing(CN) Long Hua(CN)
Insert Leather
10 0 Caleres-Sam Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
11 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
12 0 Caleres-Sam Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
13 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
14 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman Tannery
BaoDing(CN) Long Hua(CN)
Insert Leather
15 0 Caleres-Sam Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
16 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman Tannery
BaoDing(CN) Long Hua(CN)
Insert Leather
17 0 Caleres-Sam Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
18 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
19 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
20 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
21 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman Tannery
BaoDing(CN) Long Hua(CN)
Insert Leather
22 0 Caleres-Sam Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
23 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
24 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
25 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
26 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman Tannery
BaoDing(CN) Long Hua(CN)
Insert Leather
27 0 Caleres-Sam Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
Caleres-Sam
28 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery
Insert Leather
29 0 Caleres-Sam Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery

Caleres-Sam Insert Leather

30 0 Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0 0.0 0.0 0.0 0.0 0.0 0.0 0
Edelman
BaoDing(CN) Long Hua(CN) Tannery

Total 0 0 0 0 128 852 1,626 0 0 0 2,606 0 0 0 0 135 135 0.0% 75.2% 2,741 14,212.9 699.9 0.0 699.9 14,212.9 0.5

% per total quantity inspected 檢驗數量總比例 0.0% 0.0% 4.7% 31.1% 59.3% 0.0% 0.0% 0.0% 95.1% 0.0% 0.0% 0.0% 0.0% 4.9% 4.9%

% of each defect per total quantity rejected 不合格皮瑕疵比例 0.0% 0.0% 0.0% 0.0% 100.0% 4.9%

ImpactivaTM Copyright 2015 - Confidential

V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

MLL234 Monthly Shipped Summary -- see statistics at the bottom of page 出貨月報表
Approved Leather 合格皮 Not Approved Leather 不合格皮 Compensation Shipment Franchise 3% Comp. by Month 當月補皮呎數
Approved Approved Not Approved

Shipment Type Sq. Ft.

% % % Sq. Ft. to Already
Clean Area Clean Area Clean Area Compensate Sq. Ft. Sq. Ft. to Compensated Sq. Ft.
Factory Tannery PO Type No. Total Total Shipped % for for Below to Compensate Compensate with to Compensate Sq. Ft.
Insp Date Finished PO Lot Order Color (Monthly Leather Thick- Organo- Pieces Sq. Ft. Approved Clean Area Monthly Monthly Franchise Monthly per Additional with Pending to
Ref No. Brand Factory Tannery Inspecting No. No. PO Date Qty Style No. Code Calc.) Name Leather Color Thickness 1st 2nd 3rd 4th 5th 6-8th Grading Size ness leptic Others Shipped Shipped Leadtime Leather Contracted Calc. Calc. per Shipment Averaging Shipment Leather Credit Note Complete PO Comments

按出貨批次當 按皮革種類當
出货皮可使用 合約上可使用 月可使用面積 月可使用面積 合格皮 當批出 合格皮 當月 不合格皮 當批 通過補單已補皮呎 通過抵扣貨款補
檢驗員参考號 品牌 鞋廠名稱 皮廠名稱 完成檢驗的日期 鞋廠訂單號 皮厰批次號 採購日期 採購數量 型號 色號 皮革名稱 皮色 厚度 第 1級 第2級 第3級 第4級 第5級 第 6-8 級 等級 呎吋 厚度 皮革性能 其他 出貨總件數 出貨總呎數 出貨期限 面積百分比 面積百分比 百分比 百分比 貨補皮呎數 出貨補皮呎數 出貨補皮呎數 數 皮呎數 末出货呎數 說明

Caleres-Sam RM0000240379/R CF Sheep

1 200180 BaoDing(CN) Long Hua(CN) Jun-03-2021 Mar-25-2021 13,646 RC5392 1 Lt Cuoio Brown 0.8-1.0mm 95 569 892 0 0 0 0 0 0 0 0 1,556 7,858.3 70 79.84% 80.00% 79.84% 79.28% 0.0 71.1 0.0 0.0 71.1 5,804 customer approved the color on 6/2
Edelman M0000240385 Columbus Leather

2 200180 Caleres-Sam BaoDing(CN) Long Hua(CN) Jun-08-2021 RM0000240379/R Mar-25-2021 13,646 RC5392 1 CF Sheep Lt Cuoio Brown 0.8-1.0mm 0 21 182 0 0 0 0 0 0 0 0 203 993.4 75 76.12% 80.00% 77.00% 79.28% 10.9 9.0 0.0 0.0 19.9 12,701 customer approved the color on 6/2
Edelman M0000240385 Columbus Leather

Caleres-Sam RM0000240379/R CF Sheep

3 200180 BaoDing(CN) Long Hua(CN) Jun-08-2021 Mar-25-2021 13,646 RC5392 1 Lt Cuoio Brown 0.8-1.0mm 10 83 149 0 0 0 0 0 0 0 0 242 1,200.3 82 79.25% 80.00% 79.25% 79.28% 0.0 10.9 0.0 0.0 10.9 12,457 0
Edelman M0000240385 Columbus Leather

4 200180 Caleres-Sam BaoDing(CN) Long Hua(CN) Jun-22-2021 RM0000240379/R Mar-25-2021 13,646 RC5392 1 CF Sheep Lt Cuoio Brown 0.8-1.0mm 17 154 343 0 0 0 0 0 0 0 0 514 2,907.5 0 78.61% 80.00% 78.61% 79.28% 0.0 26.3 0.0 0.0 26.3 10,789 customer approved the color.
Edelman M0000240385 Columbus Leather

Caleres-Sam RM0000240379/R CF Sheep

5 0200180-37 BaoDing(CN) Long Hua(CN) Jun-30-2021 2106063 Mar-25-2021 13,646 RC5392 1 Lt Cuoio Brown 0.8-1.0mm 6 25 60 0 0 0 0 0 0 0 0 91 553.5 97 78.97% 80.00% 78.97% 79.28% 0.0 5.0 0.0 0.0 5.0 13,100 customer approved the color.
Edelman M0000240385 Columbus Leather

Insert Leather
Caleres-Sam
6 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
7 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
8 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman Tannery
Insert Leather
9 0 Caleres-Sam BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
10 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
11 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery

Caleres-Sam Insert Leather

12 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
13 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman Tannery
Insert Leather
14 0 Caleres-Sam BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
15 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
16 0 Caleres-Sam BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery

Caleres-Sam Insert Leather

17 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
18 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman Tannery
Insert Leather
Caleres-Sam
19 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
20 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
21 0 Caleres-Sam BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery

Caleres-Sam Insert Leather

22 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
23 0 Edelman BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Tannery

Caleres-Sam Insert Leather

24 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
25 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
26 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
27 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
28 0 Edelman BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Tannery

Caleres-Sam Insert Leather

29 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery
Insert Leather
Caleres-Sam
30 0 BaoDing(CN) Long Hua(CN) Dec-30-1899 Dec-30-1899 0 Names of your 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.00% 100.00% 97.00% 0.00% 0.0 0.0 0.0 0.0 0.0 00
Edelman
Tannery

Total 128 852 1,626 0 0 0 0 0 0 0 0 2,606 13,513.0 73 79.21% 80.00% 10.9 122.2 0.0 0.0 133.1
0.08% 0.90% 0.00%
% per Total Shipped 出貨數量總比例 4.9% 32.7% 62.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

ImpactivaTM Copyright 2015 - Confidential

V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

MLL240a Monthly Compensation by Shipment

Sq. Ft.
Sq. Ft.
Compensated
to Compensate
with
with Credit Note Replacement
Leather Type Credit Note Price/Sq. Ft. Total Leather
10 0.0 $0.00 0.0
20 0.0 $0.00 0.0
30 0.0 $0.00 0.0
40 0.0 $0.00 0.0
50 0.0 $0.00 0.0
60 0.0 $0.00 0.0
70 0.0 $0.00 0.0
80 0.0 $0.00 0.0
90 0.0 $0.00 0.0
10 0 0.0 $0.00 0.0
11 0 0.0 $0.00 0.0
12 0 0.0 $0.00 0.0
13 0 0.0 $0.00 0.0
14 0 0.0 $0.00 0.0
15 0 0.0 $0.00 0.0
16 0 0.0 $0.00 0.0
17 0 0.0 $0.00 0.0
18 0 0.0 $0.00 0.0
19 0 0.0 $0.00 0.0
20 0 0.0 $0.00 0.0
21 0 0.0 $0.00 0.0
22 0 0.0 $0.00 0.0
23 0 0.0 $0.00 0.0
24 0 0.0 $0.00 0.0
25 0 0.0 $0.00 0.0

Total 0.0 $0.00 0.0

as % of Sq. Ft. Shipped 0.0% 0.0%

Sq. Ft. Inspected 0

Sq. Ft. Shipped 0

ImpactivaTM Copyright 2015 - Confidential

V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

MLL240 Monthly Compensation 補皮月報表

Tannery 皮廠 Long Hua(CN) Month-Year 年月
Factory 鞋廠 BaoDing(CN)

Total Sq. Ft. Sq. Ft. Already

to Compensate Compensated
(Credit Note + with Sq. Ft.
Type % Clean Add. Leather) 補皮 Additional to Compensate
Leather Type Color Thickness Area Monthly 總呎數(抵扣貨款數 Leather 通過補單 via Credit Note 通
皮革種類 顏色 厚度 Average +已補皮數) 已補皮呎數 過抵扣貨款補皮呎數 Price/Sq. Ft. 單價
1 CF Sheep Columbus Leather Lt Cuoio Brown 0.8-1.0mm 79.28% 133.09 0.00 133.09
2 0.00% 0.00 0.00 0.00
3 0.00% 0.00 0.00 0.00
4 0.00% 0.00 0.00 0.00
5 0.00% 0.00 0.00 0.00
6 0.00% 0.00 0.00 0.00
7 0.00% 0.00 0.00 0.00
8 0.00% 0.00 0.00 0.00
9 0.00% 0.00 0.00 0.00
10 0.00% 0.00 0.00 0.00
11 0.00% 0.00 0.00 0.00
12 0.00% 0.00 0.00 0.00
13 0.00% 0.00 0.00 0.00
14 0.00% 0.00 0.00 0.00
15 0.00% 0.00 0.00 0.00
16 0.00% 0.00 0.00 0.00
17 0.00% 0.00 0.00 0.00
18 0.00% 0.00 0.00 0.00
19 0.00% 0.00 0.00 0.00
20 0.00% 0.00 0.00 0.00
21 0.00% 0.00 0.00 0.00
22 0.00% 0.00 0.00 0.00
23 0.00% 0.00 0.00 0.00
24 0.00% 0.00 0.00 0.00
25 0.00% 0.00 0.00 0.00
26 0.00% 0.00 0.00 0.00
27 0.00% 0.00 0.00 0.00
28 0.00% 0.00 0.00 0.00
29 0.00% 0.00 0.00 0.00
30 0.00% 0.00 0.00 0.00

Total 133.09 0 133.087500000002

as % of Sq. Ft. Shipped 0.98% 0 0.00984884925627

Sq. Ft. Inspected 檢驗呎數 14212.89

Sq. Ft. Shipped 出貨呎數 13513.00

ImpactivaTM Copyright 2015 - Confidential

V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

RM0000240379/RM0000240385
鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

CF Sheep Columbus Leather Lt Cuoio Brown 0.8-1.0mm
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

RC5392 Mar-19-2021
皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 Mar-25-2021 13,646 此單未出貨的餘額 13,646
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

Jun-03-2021 am Jun-03-2021 pm 200,180
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
1,643 8,297.68 Stock 8,297.7
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Jun-07-2021 Invoice No. Invoice Date MLL235 Book No. 5073 MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度 6
Tear Strength 撕裂 80
Thickness 厚度 80
Rub fastness (Wet & Dry) 乾溼摩擦試驗 6
Break 完工表面撥落測試 80
Tape Test 膠紙測試 80
Key Test 鎖匙測試 80
4 Fold 四摺龜裂測試 6
Dye Penetration 透染 6
Other 1 其他 1 Absorption吸收 80
Other 2 其他 2 Pigment Level 涂层状况 80
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
No Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article Yes

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證 passed

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級 95 95 491.9 6%
2nd Grade 第 2 級 569 569 2939.4 37%
3rd Grade 第 3 級 892 892 4427.0 56%

Total - Approved Leather 總計 0 1,556 1,556 7,858.3 100%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 75.50%
% Clean Area Contracted 合約上可使用面積百分比 80.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 79.84%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 0.21%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 16.2
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他 87 87 pcs Rejected due to poor selection
Total - Not Approved Leather 總計 87 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
Jun-03-2021 70 5,804 1,556 7,858.3 16.2 0.21%
Part IX: Detailed Comments 詳細意見
customer approved the color on 6/2

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color A B Red Yellow Total

1 28 67 95
2 199 370 569
3 447 445 892
4 0
5 0
6 0
0
0
Total 674 882 0 0 0 1,556

ImpactivaTM Copyright 2015 - Confidential

V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

RM0000240379/RM0000240385
鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

CF Sheep Columbus Leather Lt Cuoio Brown 0.8-1.0mm
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

RC5392 Mar-19-2021
皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 Mar-25-2021 13,646 此單未出貨的餘額 13,646
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

Jun-08-2021 am Jun-08-2021 pm 200,180
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
212 1,037.44 Stock 1,037.4
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Jun-08-2021 Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度 6
Tear Strength 撕裂 32
Thickness 厚度 32
Rub fastness (Wet & Dry) 乾溼摩擦試驗 6
Break 完工表面撥落測試 32
Tape Test 膠紙測試 32
Key Test 鎖匙測試 32
4 Fold 四摺龜裂測試 6
Dye Penetration 透染 6
Other 1 其他 1 Absorption吸收 32
Other 2 其他 2 Pigment Level 涂层状况 32
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
No Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article Yes

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證 passed

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級
2nd Grade 第 2 級 21 21 111.5 11%
3rd Grade 第 3 級 182 182 881.9 89%

Total - Approved Leather 總計 0 203 203 993.4 100%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 72.81%
% Clean Area Contracted 合約上可使用面積百分比 80.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 76.12%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 4.85%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 48.2
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他 9 9pcs rejected due to poor selection
Total - Not Approved Leather 總計 9 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
Jun-08-2021 75 12,701 203 993.4 48.2 4.85%
Part IX: Detailed Comments 詳細意見

customer approved the color on 6/2

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color A C D Yellow Total

1 0
2 12 9 21
3 16 90 76 182
4 0
5 0
6 0
0
0
Total 16 102 85 0 0 203

ImpactivaTM Copyright 2015 - Confidential

V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

RM0000240379/RM0000240385
鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

CF Sheep Columbus Leather Lt Cuoio Brown 0.8-1.0mm
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

RC5392 Mar-19-2021
皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 Mar-25-2021 13,646 此單未出貨的餘額 13,646
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

Jun-08-2021 am Jun-08-2021 pm 200,180
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
251 1,244.94 Stock 1,244.9
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Jun-15-2021 Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度 6
Tear Strength 撕裂 32
Thickness 厚度 32
Rub fastness (Wet & Dry) 乾溼摩擦試驗 6
Break 完工表面撥落測試 32
Tape Test 膠紙測試 32
Key Test 鎖匙測試 32
4 Fold 四摺龜裂測試 6
Dye Penetration 透染 6
Other 1 其他 1 Absorption吸收 32
Other 2 其他 2 Pigment Level 涂层状况 32
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
No Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證 passed

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級 10 10 50.4 4%
2nd Grade 第 2 級 83 83 421.8 35%
3rd Grade 第 3 級 149 149 728.1 61%

Total - Approved Leather 總計 0 242 242 1,200.3 100%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 76.31%
% Clean Area Contracted 合約上可使用面積百分比 80.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 79.25%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 0.94%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 11.3
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他 9 9pcs rejected due to poor selection
Total - Not Approved Leather 總計 9 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
Jun-15-2021 82 12,457 242 1,200.3 11.3 0.94%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

RM0000240379/RM0000240385
鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

CF Sheep Columbus Leather Lt Cuoio Brown 0.8-1.0mm
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

RC5392 Mar-19-2021
皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 Mar-25-2021 13,646 此單未出貨的餘額 13,646
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

Jun-22-2021 am Jun-22-2021 pm 200,180
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
539 3,048.92 Stock 3,048.9
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Jun-22-2021 Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度 6
Tear Strength 撕裂 80
Thickness 厚度 80
Rub fastness (Wet & Dry) 乾溼摩擦試驗 6
Break 完工表面撥落測試 80
Tape Test 膠紙測試 80
Key Test 鎖匙測試 80
4 Fold 四摺龜裂測試 6
Dye Penetration 透染 6
Other 1 其他 1 Absorption吸收 80
Other 2 其他 2 Pigment Level 涂层状况 80
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
No Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article Yes

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證 passed

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級 17 17 99.4 3%
2nd Grade 第 2 級 154 154 876.6 30%
3rd Grade 第 3 級 343 343 1931.5 66%

Total - Approved Leather 總計 0 514 514 2,907.5 100%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 74.93%
% Clean Area Contracted 合約上可使用面積百分比 80.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 78.61%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 1.73%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 50.5
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他 25 25pcs rejected due to poor selection
Total - Not Approved Leather 總計 25 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 10,789 514 2,907.5 50.5 1.74%
Part IX: Detailed Comments 詳細意見

customer approved the color.

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color A B C Yellow Total

1 13 4 17
2 100 44 10 154
3 247 77 19 343
4 0
5 0
6 0
0
0
Total 360 125 29 0 0 514

ImpactivaTM Copyright 2015 - Confidential

V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

RM0000240379/RM0000240385 2106063
鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

CF Sheep Columbus Leather Lt Cuoio Brown 0.8-1.0mm
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

RC5392 Mar-19-2021
皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 Mar-25-2021 13,646 此單未出貨的餘額 13,646
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

Jun-30-2021 am Jun-30-2021 pm 0200180-37
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
96 583.91 Stock 583.9
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Jul-01-2021 Invoice No. Invoice Date MLL235 Book No. 10090 MLL235 Page No. 37
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度 6
Tear Strength 撕裂 20
Thickness 厚度 20
Rub fastness (Wet & Dry) 乾溼摩擦試驗 6
Break 完工表面撥落測試 20
Tape Test 膠紙測試 20
Key Test 鎖匙測試 20
4 Fold 四摺龜裂測試 6
Dye Penetration 透染 6
Other 1 其他 1 Absorption吸收 20
Other 2 其他 2 Pigment Level 涂层状况 20
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
No Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證 passed

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級 6 6 36.3 7%
2nd Grade 第 2 級 25 25 156.0 28%
3rd Grade 第 3 級 60 60 361.2 65%

Total - Approved Leather 總計 0 91 91 553.5 100%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 74.79%
% Clean Area Contracted 合約上可使用面積百分比 80.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 78.97%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 1.29%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 7.2
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他 5 5pcs rejected due to poor selection
Total - Not Approved Leather 總計 5 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
Jun-30-2021 97 13,100 91 553.5 7.2 1.30%
Part IX: Detailed Comments 詳細意見

customer approved the color.

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1 Absorption吸收
Other 2 其他 2 Pigment Level 涂层状况
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1 Absorption吸收
Other 2 其他 2 Pigment Level 涂层状况
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1 Absorption吸收
Other 2 其他 2 Pigment Level 涂层状况
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Leadtime Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

General Order Data 資料總表

Brand Factory Tannery

Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
品牌 鞋廠名稱 皮廠名稱

Factory PO No. Tannery Lot No.

鞋廠訂單號 皮厰批次號

Leather Name Color Thickness

Insert Leather Names of your Tannery
皮革名稱 皮色名稱 厚度

Leather-Article Code Color Code LCS Date

皮料皮名编号 皮色型號 標準色卡日期

PO Date PO Order Qty Bal. Pending Before this Lot

採購日期 此單未出貨的餘額 0
採購數量

Part I: General Inspection Data 檢驗數據資料

Date Recv. Lea. Date Finish. Lea. Inspection Ref. No.

am pm
開始檢驗的日期 完成檢驗的日期 檢驗員参考號碼

Sq. Ft. From/To

Pieces Inspected Sq. Ft. Inspected Sq. Ft. Invoiced
0 0.00 Stock 0.0
檢驗件數 檢驗平方呎數 收費尺數
出入庫尺數

Report Date
Invoice No. Invoice Date MLL235 Book No. MLL235 Page No.
报告日期

Part II: Manual Test Sampling Results 樣品手動檢驗結果

Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Color/Brightness 顏色,亮度
Tear Strength 撕裂
Thickness 厚度
Rub fastness (Wet & Dry) 乾溼摩擦試驗
Break 完工表面撥落測試
Tape Test 膠紙測試
Key Test 鎖匙測試
4 Fold 四摺龜裂測試
Dye Penetration 透染
Other 1 其他 1
Other 2 其他 2
Other 3 其他 3
Other 4 其他 4
Other 5 其他 5
Lot had Quality Problems 樣品手動檢測是否發現質量問題 Quality Problems were Fixed 問題是否得到解決
No. of Pcs with
Sq. Ft with Problem No. of Pcs Reworked Successfully Sq. Ft Reworked Successfully
Problem 0.0 0.0
有题皮革的尺数 成功返工皮革的张数 成功返工皮革的尺数
有问题皮革的张数

Comments

Color Separation Performed for Article

Part III: Measurement Verification Results 儀器檢驗證實結果
Tests 測試 Passed 通過 Failed 拒絕 Comments 說明
Measurement Verification 儀器檢驗認證

Part IV: 100% Inspection - Approved Leathers 百分百檢驗- 合格皮

Approved Approved
% of each
Pieces Insp Pieces Insp Pieces Shipped 合格皮 Sq. Ft. Shipped 合 Grade Shipped 出貨
Defect Type Tannery Impactiva 出貨件數 格皮出貨呎數 皮等級百分比 Comments
分級 皮廠檢驗件數 檢驗件數 說明
1st Grade 第 1 級

Total - Approved Leather 總計 0 0 0 0.0 0%

Part V: Square Feet to Compensate - Approved Leather 合格皮補償之呎數
% Clean Area Inspected Tannery 皮廠檢驗可使用面積百分比 0.00%
% Clean Area Inspected Impactiva Impactiva檢驗可使用面積百分比 0.00%
% Clean Area Contracted 合約上可使用面積百分比 100.00%
% Clean Area Shipped - Approved Leather 合格皮可使用面積百分比 0.00%
% Sq. Ft. to Compensate - Approved Leather 合格皮補償呎數百分比 100.00%
Sq. Ft. to Compensate - Approved Leather 合格皮補償之呎數 0.0
Part VI: 100% Inspection - Not Approved Leathers 不合格皮明細

Not Approved Sq. Ft. to

Pieces Insp Not Approved % Clean Area Not
Defect Type Impactiva Pieces Shipped 不合格 Sq. Ft. Shipped 不合 Approved 不合格皮 Compensate Comments
分級 檢驗件數 皮革出貨件數 格皮出貨呎數 可使用面積百分比 補償之呎數 說明
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Not Approved Grade
不合格级数
Size 呎吋
Thickness 厚度
Softness 柔軟度
Spring 弹性度
Feel 表面手感
Grain appearance 紋路外觀
Shininess 光彩度
Color/Brightness 顏色,亮度
Loose Grain 珠紋或纖維鬆弛
Smell 嗅覺
Flesh-side Appearance 背面清潔
Nap (Velvetiness and Length) 毛長
Oil Saturation Level 油感
Other 其他
Total - Not Approved Leather 總計 0 0 0.0
Part VII: Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數
Square Feet to Compensate - Not Approved Leather 不合格皮補償之呎數 0.0
Part VIII: Final Shipping Details 出貨明細

Sq. Ft. Pending to Sq. Ft. to Compensate Sq. Ft. to Compensate

Shipping Date Total Lead-time Complete PO Pieces Shipped Sq. Ft. Shipped via Discount on Invoice % Discount Required on Invoice via Additional Leather
出貨日期 出货期限 末出货呎數 出貨件數 出貨呎數 通過抵扣貨款補償呎數 抵扣貨款補償呎數百分比 通過補單補償呎數
0 0 0 0.0 0.0 0.00%
Part IX: Detailed Comments 詳細意見

ImpactivaTM Copyright 2015 - Confidential

MLL237 Color-Grade Bundle Packing List

Grade/Color Blue Green Red Yellow Total

1 0
2 0
3 0
4 0
5 0
6 0
0
0
Total 0 0 0 0 0 0

TM
Impactiva Copyright 2015 - Confidential
V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

Leather Clean Area 皮革種類可使用面積

Average Clean Area to be used for each Grade
Average Approved
Leather Name Clean Area Grades 1 2 3 4 5 6 7 8
CF Sheep Columbus Leather 80% 3 92.5% 85.0% 75.0%

ImpactivaTM Copyright 2015 - Confidential

V51 2015-07-01
 MLL230 Production Lot Final Shipment QC 產量檢驗報告

List of Brands-Factories-Tanneries
Brands Factories Tanneries
Caleres-Sam Edelman BaoDing(CN) Long Hua(CN)
Caleres-Franco Sarto
Caleres-DVF
Caleres-Naturalizer
Caleres-Via
Caleres-Vince
Caleres-Vionic
Caleres-Preston and York
Caleres-Zodiac
Caleres-Veronica Beard

ImpactivaTM Copyright 2015 - Confidential

V51 2015-07-01