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

LIBERTY KNITWEAR LTD. Job No:  LKL-21-04183 Revised No:

Unit-02 Kaliakoir Email Address: Website No: 4
     Main Fabric Booking    (Fully approved) Approved Date:

Buyer/Agent Name : :NKD Services GmbH Booking No :LKL-FB-21-13601(Production) Revise-01 25-12-2021

Revise-01 26-12-2021
Booking Release
Style Ref. : 2084889 :20-03-2022 Revise-02 29-12-2021
Date
Revise-02 29-12-2021
Style Des. :KIDS BOYS SWEATHOODY Po Received Date :21-11-2021 Revise-03 25-01-2022
Supplier Name LIBERTY KNITWEAR LTD. Lead Time :155 Revise-03 25-01-2022
Revise-04 20-03-2022
Season :S-2 Dealing Merchant :Rony Saha Revise-05 20-03-2022
Order Qnty :14999 Pcs Attention :Yarn already in-house Revise-05 20-03-2022
Int. Ref. :LKN21-76 Order Repeat No :
Fabric :80% Cotton 20% Polyester Sustainability
:
Composition Fleece 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)
10068756 SILVER PINE [ 18-5410
25-04-2022 Hoodies 2,561 3,297 3,841 3,295 2,005 14,999 5.00 % 15,749
[2084889] TCX]
 
Grand Total 2,561 3,297 3,841 3,295 2,005 14,999 5.00 % 15,749

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 80/82/84 80/82/84 80/82/84 80/82/84 80/82/84
[100% Cotn] 50% [100%
SILVER PINE [ 18-5410
Fleece Poly] 16% [100% Cotn] 280 12.00 710.34 914.55 1,065.38 914.02 556.07 4,160.36 4,659.60
TCX]
34%,Solid [Y/D]
        Total 710.34 914.55 1,065.38 914.02 556.07 4,160.36 4,659.60
        Consumption 3.1700 3.1700 3.1700 3.1700 3.1700

Hood lining,S/J Neck Tape,S/J Cuff+Hem,2X2 L-Rib

[60% Cotn-40% Poly] 100%,Melange,140 [100% Cotn] 100%,Solid,140 [100% Cotn] 95% Elastane 5%,Solid,360
Tubular,34,0.3400 Tubular,ANY,0.0300 Tubular,23,0.6500
Kg Kg Kg
Gmt Color Color Fin. Qty Grey. Qty Color Fin. Qty Grey. Qty Color Fin. Qty Grey. Qty
SILVER PINE [ 19-3921TCX BLACK IRIS 15-1050TCX GOLDEN SILVER PINE [
446.22 472.99 39.37 42.52 853.07 904.26
18-5410 TCX] MELANGE GLOW 18-5410 TCX]
446.22 472.99 39.37 42.52 853.07 904.26

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 inside brush Yarn Allocated Qty
SL Yarn Description Brand Lot
2 Fabric s/b all test pass as per NKD standard Rate (Kg)
3 Please maintain cross staining issue 1 70D Elastane 100 Spandex GREY BAILU 560 11.00 50.0000
4 Sample Ref - LS21-2197 75D/36F [100% Poly] 100 Semi Dull [SIM] SILVER PINE [
2 AOPL Y/D 18574/02 3.51 9.9000
18-5410 TCX]
3 30/1 [100% Cotn] 100 Combed GREY MSA 5083F 4.15 2,380.0000
4 26/1 [100% Cotn] 100 Combed GREY MSA K-1074 4.05 910.0000
75D/36F [100% Poly] 100 Semi Dull [SIM] SILVER PINE [
5 AOPL Y/D 18574/01 3.51 665.3000
18-5410 TCX]
6 30/1 [60% Cotn-40% Poly] 100 CVC GREY SINTEX 30556 3.49 500.0000
7 75D/36F [100% Poly] 100 Semi Dull [SIM] GREY HENGYI NB60703 1.86 690.0000
8 14/1 [100% GOTS Org Cotn] 100 Carded GREY SUNGARH 89 7.01 1,667.0000
Total 6,872.2000

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 SILVER PINE [ 18-5410 TCX] 14999 5,499.0258 0.0000 0.0000 0.0000 Qty(KG) Measurement
Delivery & Country Total 14999 5499.0258 0 0 0 SILVER
SILVER PINE [ PINE [
1 Main Fabric Top 4,659.60 1.00 4,659.60Yes
18-5410 TCX] 18-5410
TCX]
Total 4,659.60 4,659.60

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 29-12-2021 11:13:59 2
4 Internal Auditor-LKL-2 / Executive 29-12-2021 01:02:05 2
5 Merchandising Team- LKL2 / Merchandiser 25-01-2022 03:40:15 3
6 Internal Auditor-LKL-2 / Executive 25-01-2022 07:06:37 3
7 Merchandising Team- LKL2 / Merchandiser 20-03-2022 12:03:31 4
8 Merchandising Team- LKL2 / Merchandiser 20-03-2022 03:43:06 5
9 Internal Auditor-LKL-2 / Executive 20-03-2022 04:16:15 5

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, 10:43 AM
Main Fabric Booking http://erp.mfgbd.net:8021/order/woven_order/fabric_booking_urmi.php?...

1 10068756 [2084889] 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, 10:43 AM