Main Fabric Booking http://erp.mfgbd.net:8021/order/woven_order/fabric_booking_urmi.php?...

LIBERTY KNITWEAR LTD. Job No:  LKL-21-04182 Revised No:

Unit-02 Kaliakoir Email Address: Website No: 2
     Main Fabric Booking    (Fully approved) Approved Date:

Buyer/Agent Name : :NKD Services GmbH Booking No :LKL-FB-21-13598(Production)

Booking Release Revise-01 25-12-2021
Style Ref. : 2084887 :16-03-2022 Revise-01 26-12-2021
Date
Style Des. :KIDS BOYS SWEATHOODY Po Received Date :21-11-2021 Revise-02 25-01-2022
Revise-02 25-01-2022
Supplier Name LIBERTY KNITWEAR LTD. Lead Time :155
Revise-03 17-03-2022
Season :S-2 Dealing Merchant :Rony Saha Revise-03 17-03-2022
Order Qnty :18102 Pcs Attention :
Int. Ref. :LKN21-74 Order Repeat No :
Fabric :80% Cotton 20% Polyester Terry, Sustainability
:
Composition 280 gsm Standard
Fab. Material : Remarks :
Color Size Info Image
Gmts Total Plan Cut
PO Number Ship Date Color/Size 98/104 110/116 122/128 134/140 146/152 Total Order Qty(Pcs) Excess %
Item Qty(Pcs)
10068747 CLOUD DANCER
25-04-2022 Hoodies 2,705 3,525 4,594 4,584 2,694 18,102 5.00 % 19,007
[2084887] [11-4201 TCX]
 
Grand Total 2,705 3,525 4,594 4,584 2,694 18,102 5.00 % 19,007

Finish Fabric Details

Fin. Fab. Grey Fab.
Fabric Color Fabric Composition GSM Process Loss 98/104 110/116 122/128 134/140 146/152
Total (Kg) Total (Kg)
Open Width 80/82/86 80/82/86 80/82/86 80/82/86 80/82/86
[100% Cotn] 50% [100%
CLOUD DANCER
Terry Poly] 16% [100% Cotn] 280 11.00 442.57 576.74 751.74 750.03 440.85 2,961.92 3,287.74
[11-4201 TCX]
34%,Solid
        Total 442.57 576.74 751.74 750.03 440.85 2,961.92 3,287.74
        Consumption 1.8700 1.8700 1.8700 1.8700 1.8700

Hood lining,S/J Neck Tape,S/J Cuff+Hem,SMP-2X2 Rib Cut and Sew,Terry Cut and Sew 2,Terry
[60% Cotn-40% Poly] [100% Cotn] 50% [100% Poly] 16% [100% [100% Cotn] 50% [100% Poly] 16% [100%
[100% Cotn] 100%,Solid,140 [95% Cotn-5% Elastane] 100%,Solid,360
100%,Melange,140 Cotn] 34%,Solid,280 Cotn] 34%,Solid [Y/D],280
Tubular,34,0.3300 Tubular,ANY,0.0300 Tubular,23,0.6500 Open Width,70/82/86,1.4100 Open Width,70/72/74/78/86,0.2500
Kg Kg Kg Kg Kg
Gmt Color Color Fin. Qty Grey. Qty Color Fin. Qty Grey. Qty Color Fin. Qty Grey. Qty Color Fin. Qty Grey. Qty Color Fin. Qty Grey. Qty
CLOUD CLOUD
DANCER DANCER 17-5110TCX 19-3921TCX 19-3921TCX 17-5110TCX
522.69 554.05 47.52 50.37 1,029.55 1,091.32 2,233.32 2,523.65 395.98 427.66
[11-4201 [11-4201 TRELLIS BLACK IRIS BLACK IRIS TRELLIS
TCX] TCX]
522.69 554.05 47.52 50.37 1,029.55 1,091.32 2,233.32 2,523.65 395.98 427.66

Dyes To Match
Sl Item Body Color Item Color Finish Qty. UOM

Sl Special Instruction Allocated Details

1 Body fabric s/b 80/20 CVC Solid terry Yarn Allocated Qty
SL Yarn Description Brand Lot
2 Body fabric s/b peach finish Rate (Kg)
3 Plz maintain cross staining issue 1 70D Elastane 100 Spandex GREY BAILU 560 11.00 60.0000
4 Fabric s/b all test pass as per NKD standard 2 30/1 [100% Bci Cotn] 100 Carded GREY MSA 6995B 4.15 1,926.0000
5 Sample ref - LS21-2197 75D/36F [100% Poly] 100 Semi Dull [SIM]
3 AOPL Y/D 18573/01 3.51 68.4000
17-5110TCX TRELLIS
75D/36F [100% Recycle Poly] 100 Semi Dull [SIM] THAI
4 749-A 1.84 460.0000
GREY POLYESTER
5 26/1 [100% Cotn] 100 Combed GREY MSA K-1074 4.05 1,090.0000
75D/36F [100% Recycle Poly] 100 Polyester Black THAI
6 018-A1 1.95 350.0000
GREY POLYESTER
7 30/1 [100% Bci Cotn] 100 Carded GREY MSA 5012E 4.15 1,280.0000
8 75D/36F [100% Poly] 100 Semi Dull [SIM] GREY HENGYI NB60703 1.86 70.0000
9 30/1 [60% Cotn-40% Poly] 100 CVC GREY SINTEX 30556 3.49 560.0000
10 14/1 [100% GOTS Org Cotn] 100 Carded GREY SUNGARH 89 7.01 2,264.0000
Total 8,128.4000

CutOff Details.. Stripe Details

Del. Date Country Color Gmt Qty (Pcs) KG YDS PCS MTR Fabric Stripe
SL Body Part Fabric Color Stripe Color Qty.(KG) Y/D Req.
25-APR-22 Germany CLOUD DANCER [11-4201 TCX] 18102 7,190.9817 0.0000 0.0000 0.0000 Qty(KG) Measurement
Delivery & Country Total 18102 7190.9817 0 0 0 CLOUD
17-5110TCX
1 Cut and Sew 2 DANCER 0.00 1.00 427.66Yes
TRELLIS
[11-4201 TCX]
Total 0.00 427.66

Approval Status
Sl Name/Designation Approval Date Approval No
1 Merchandising Team- LKL2 / Merchandiser 25-12-2021 06:42:14 1
2 Internal Auditor-LKL-2 / Executive 26-12-2021 04:25:55 1
3 Merchandising Team- LKL2 / Merchandiser 25-01-2022 03:40:15 2
4 Internal Auditor-LKL-2 / Executive 25-01-2022 07:06:37 2
5 Merchandising Team- LKL2 / Merchandiser 17-03-2022 10:10:48 3
6 Internal Auditor-LKL-2 / Executive 17-03-2022 11:36:18 3

TNA Information
SL Order No Yarn Receive Knitting Dyeing Finishing Fabric Cutting Sewing Ex-factory
Start Date End Date Start Date End Date Start Date End Date Start Date End Date Start Date End Date Start Date End Date Start Date End Date

1 of 2 6/6/2022, 10:42 AM
Main Fabric Booking http://erp.mfgbd.net:8021/order/woven_order/fabric_booking_urmi.php?...

1 10068747 [2084887] 17-03-2022 31-03-2022 24-03-2022 07-04-2022 02-04-2022 09-04-2022 09-04-2022 18-04-2022 24-04-2022 24-04-2022

Sohel.Lkl
Prepared By Knitting Dept. Dyeing Planning Finish Fabric Store Head of Merchant Co-Ordination Internal Auditor Authorized By
Merchandiser Production Unit

2 of 2 6/6/2022, 10:42 AM