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

LIBERTY KNITWEAR LTD. Job No:  LKL-22-00584 Revised No:

Unit-02 Kaliakoir Email Address: Website No: 1
     Main Fabric Booking    (Fully approved) Approved Date:

Buyer/Agent Name : :NKD Services GmbH Booking No :LKL-Fb-22-01542(Production)

Booking Release
Style Ref. : 2085330 :20-03-2022 Revise-01 12-02-2022
Date
Style Des. :Mens Trouser Po Received Date :10-02-2022 Revise-01 12-02-2022
Revise-02 20-03-2022
Supplier Name LIBERTY KNITWEAR LTD. Lead Time :81
Revise-02 20-03-2022
Season :S-1 Dealing Merchant :Md. Sohel
Order Qnty :5226 Pcs Attention :
Int. Ref. :LKN22-04 Order Repeat No :
Fabric :60% Cotton 40% Polyester Sustainability
:
Composition Fleece, Melange color Standard
Fab. Material : Remarks :
Color Size Info Image
Total Plan Cut
PO Number Ship Date Gmts Item Color/Size M L XL 2XL Total Order Qty(Pcs) Excess %
Qty(Pcs)
10069826 [2085330] 02-05-2022 Long Pant GREY MELANGE 1,260 1,808 1,257 901 5,226 4.99 % 5,487
 
Grand Total 1,260 1,808 1,257 901 5,226 4.99 % 5,487

Finish Fabric Details

Fin. Fab. Grey Fab.
Fabric Color Fabric Composition GSM Process Loss M L XL 2XL
Total (Kg) Total (Kg)
Open Width 78/80/74/82 78/80/74/82 78/80/74/82 78/80/74/82
[60% Cotn-40% Poly] 49%
[100% Poly] 15% [90%
GREY MELANGE Fleece 260 12.00 667.56 957.70 666.05 477.34 2,768.65 3,100.89
Cotn -10% Poly]
36%,Melange
        Total 667.56 957.70 666.05 477.34 2,768.65 3,100.89
        Consumption 6.0550 6.0550 6.0550 6.0550

Gmt Color

Dyes To Match
Sl Item Body Color Item Color Finish Qty. UOM
1 Drawstring [Yds] GREY MELANGE 19-4020 TCX DARK SAPHIRE/ 14-4105 TCX 9171Yds

Sl Special Instruction Allocated Details

1 Body fabric s/b CVC siro fleece inside brush Yarn Allocated Qty
SL Yarn Description Brand Lot
2 Fabric s/b all test pass as per NKD standard Rate (Kg)
3 Brush quality s/b same as NKD standard 20/1 [80% Org Cotn-20% Recycle Poly] 100 CVC
1 CRC 2020111R 1.73 100.0000
4 Samlple Ref LS22-201 GREY
2 75D/36F [100% Poly] 100 Polyester GREY SUZHOUF842/DP1W 1.18 485.0000
3 20/1 CVC [80% Cotn-20%Poly] 100 CVC GREY JAMUNA 496 2.58 261.0000
4 20/1 [80% Cotn -20% Poly] 100 CVC GREY JAMUNA 496 2.58 142.0000
20/1 [80% Org Cotn-20% Recycle Poly] 100 CVC
5 CRC 2020129R 1.73 400.0000
GREY
20/1 [80% Org Cotn-20% Recycle Poly] 100 CVC
6 CRC 2020163R 1.73 0.0000
GREY
7 20/1 [80% Cotn-20%Poly] 100 CVC GREY JAMUNA 534 2.43 0.0000
8 30/1 [50% Poly-50% Cotn] 100 Siro GREY CRC 30SR716 5.00 1,729.2000
20/1 [80% Org Cotn-20% Recycle Poly] 100 CVC
9 CRC 2020135R 1.73 465.0000
GREY
Total 3,582.2000

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.
15-MAY-22 Germany GREY MELANGE 5226 2,768.6488 0.0000 0.0000 0.0000 Qty(KG) Measurement
Delivery & Country Total 5226 2768.6487 0 0 0 Total 0.00 0.00

Approval Status
Sl Name/Designation Approval Date Approval No
1 Merchandising Team- LKL2 / Merchandiser 12-02-2022 03:29:59 1
2 Internal Auditor-LKL-2 / Executive 12-02-2022 05:39:49 1
3 Merchandising Team- LKL2 / Merchandiser 20-03-2022 02:29:48 2
4 Internal Auditor-LKL-2 / Executive 20-03-2022 03:26:53 2

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 10069826 [2085330] 06-04-2022 20-04-2022 13-04-2022 27-04-2022 22-04-2022 29-04-2022 29-04-2022 08-05-2022 14-05-2022 14-05-2022

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

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