MND - OCR Audit Report Dec - 22 With Responses

OCR AUDIT REPORT FOR THE MONTH - DEC 22
DIVISION - MND
S.N Observations Specifications
GENERIC OBSERVATIONS
1 No of items audited as on date unit - wise
2 Delay in OCR item offered >5 days
3 Short Shipped items <100% cut & >100% cut
4 Rejection analysis report
5 Fabric consumption - budgeted vs Approved vs Actual
6 Trims excess procured
7 Fabric inspection report to review for quality & debits
8 FOC Fabrics / Trims Analysis
9 MCP reporting Mismatch - Body / Non body
10 SAM comparison (budget vs Actual)
11 Unfreezed cut qty in MCP
Specific Observation/Procedure deviation & MCP Not updated on
12 daily basis
13 Production entries reported after shipment in movex
14 GRN made after last shipment
MD Machine production pcs vs Packed production pcs vs shipped
15
qty - Reconciliation
16 Piece rate workers bills and work order review and reconciliation
17 Shipment Container Halting observation
18 Delay in Production / Shipment - analysis
19 Debit note/claims details analysis
20 Good garments in stock after the shipment
21 Fabric in stock after the shipment
22 Trims in stock after the shipment
MONTHLY REPORTS
23 Long running items of Nov'22 >30 days
24 Leftover Garment details for the month >30 days
25 Leftover Fabric details for the month >30 days
26 Leftover Trims details for the month >30 days
27 Excess OCR Gmt ( Movex)
28 Excess OCR Fab ( Movex)
29 Excess OCR Trims ( Movex)
30 Carton box stock ageing
31 Re audit
32 Online OCR observations
E MONTH - DEC 22
Annexure Units
Annexure 12
Annexure 1 1
Annexure 2 1
Annexure 3 1
Annexure 4 1
Annexure 5 1
Annexure 6 -
Annexure 7 -
Annexure 8 1
Annexure 9 1
Annexure 10 1
Annexure 10A 1
Annexure 11 -
Annexure 12 1
Annexure 13 -
Annexure 14 -
Annexure 15 23
Annexure 16 -
Annexure 17 1
Annexure 18 -
Annexure 19 1
Annexure 20 1
Annexure 21 23
Annexure 22 1,23
Annexure 23 1,23
Annexure 24 1,23
Annexure 25 1,23
Annexure 26 1,23
Annexure 27 1,23
Annexure 28 1,23
Annexure 29 1
Annexure 30 1,23
S.No Div Unit No items audited
1 MND 1 12
2 MND 23
Total 12
Delay submission of OCR exceeding 5 Days
Date of Management response under

Unit # Item # Buyer Shipment Request date Audit date Delay days verification
1 748G Tommy 29 Nov 22 3 Dec 22 23 Dec 22 4 No delay

1 759G Tommy 2 Dec 22 6 Dec 22 23 Dec 22 3 No delay
1 311G Oldnavy 2 Dec 22 6 Dec 22 23 Dec 22 3 No delay
1 591E Kohls 7 Dec 22 10 Dec 22 24 Dec 22 2 No delay
1 379G Tommy 12 Dec 22 17 Dec 22 24 Dec 22 5 No delay
1 946G CK Jeans 17 Dec 22 17 Dec 22 24 Dec 22 No delay
1 590E Kohls 14 Dec 22 20 Dec 22 24 Dec 22 5 No delay
1 947D Kohls 20 Dec 22 20 Dec 22 27 Dec 22 No delay
1 225G Kohls 22 Dec 22 23 Dec 22 27 Dec 22 1 No delay
Due to hgih rejection review

1 588E Kohls 14 Dec 22 23 Dec 22 27 Dec 22 8 pending
8%
ceeding 5 Days
Multiple unit execution (SU/MU/only

Department cutting) Remarks
NA SU
NA SU
NA SU
NA SU
NA SU
NA SU
NA SU
NA SU
NA SU
NA SU
NA SU
Factory SU
Short S
Buyer shipment
Unit # Item # Buyer
tolerance
1 311G Oldnavy 103%
1 313G Oldnavy 103%
1 591E Kohls 103%
1 946G CK Jeans 103%
1 590E Kohls 103%
1 947D Kohls 103%
1 225G Kohls 103%
1 588E Kohls 103%

Short Shipment with 100% cut
Cut qty Shipped Qty Shipment Short Financial

Order Qty ( pcs ) Cut % Rate / pcs
(pcs) ( pcs ) % shipped qty impact (Rs)
8000 8374 104.68% 7814 97.68% 186 924 171809
8000 8381 104.76% 7830 97.88% 170 938 159458
1170 1190 101.71% 1140 97.44% 30 880 26386
550 568 103.27% 545 99.09% 5 1637 8183
15034 15472 102.91% 14398 95.77% 636 982 624313
20902 21606 103.37% 20712 99.09% 190 992 188509
3950 4141 104.84% 3920 99.24% 30 723 21698
20204 20311 100.53% 17384 86.04% 2820 914 2578889

Management response under verification
Short shipment due to High rejection more bsewing

handling rejection & washing dewffect& fabric deffect
Reje
Uni Order Qty Cut Qty Cut Rej Cut Ship Qty Short ship Opportunity
Item # Buyer Shipped %
t# ( Pcs ) (Pcs ) (Pcs ) Rej % (Pcs ) qty (Pcs) loss (Rs)
1 748G Tommy 1047 1100 1047 100.0%
1 759G Tommy 3801 3987 3817 100.4% -16 -20122
1 311G Old navy 8000 8374 7814 97.7% 186 171809
1 313G Old navy 8000 8381 7830 97.9% 170 159458
1 591E Kohl's 1170 1190 1140 97.4% 30 26386
1 379G Tommy 4198 4306 4216 100.4% -18
1 946G CK Jeans 550 568 545 99.1% 5 8183
1 222G Old navy 6929 7276 6939 100.1% -10 -6087
1 590E Kohl's 15034 15472 14398 95.8% 636 624313
1 947D Kohl's 20902 21606 20712 99.1% 190 188509
1 225G Kohl's 3950 4141 3920 99.2% 30 21698
1 588E Kohl's 20204 20311 17384 86.0% 2820 2578889

Rejection Analysis
Special
Rejection due to Fabric Process
Gamnt Rejection
Rate Gmnts
Rejected Partless /
/ Pcs Rejection % Cut panel Sewin Washin Emb / Finishi
Qty (Pcs) Fabric Semi Total
rejection qty g g Printing qty ng
finished qty
19 1.7% 2 10 7 19
60 1258 1.5% 7 39 14 60
552 924 6.6% 10 235 177 58 72 552
541 938 6.5% 15 385 46 51 44 541
40 880 3.4% 34 6 40
37 0.9% 2 18 17 37
20 1637 3.5% 15 5 20
320 609 4.4% 38 169 113 320
1054 982 6.8% 42 408 341 170 93 1054
823 992 3.8% 22 318 239 244 823
239 723 5.8% 3 121 76 39 239
2898 914 14.3% 35 970 1725 138 30 2898

Management response under
verification
High Rejection due to more Sewing handling

Rejection & Washing defect
Rejection & Washing defect & fabric defect
&shade issue
&shade issue
&shade issue
&shade issue
Fabric received m
Folder with Fabric
Item Garment Required
Unit Buyer Colour UOM wastage Received
No order Qty Qty
Consumption Qty
1 947D Kohls Memphis MTR 1.504 6360 9565.44 10190.99
1 947D Kohls Denver MTR 1.504 4882 7342.528 7750.1
Order qty Wrong updated in FCR
Unit Item Buyer Colour UOM Type of fabric As per OCR As per FCR Diff
No Order qty Order qty
1 313g Oldnavy Denim Mtrs Body & Trim 8000 3000 5000
1 748G Tommy Denim Mtrs Body & Trim 1047 1016 31
1 311G Oldnavy Denim Mtrs Body & Trim 8000 3586 4414
Fabric received more than requirement
Excess Extra Reclassified to Fabric Impact Ocr

Reclassify In (+)
received Received % Other items Rate value stock
617 813.55 8% 429 334.24 271920.952 2489
407.572 5% 378 334.24 136227 1795
Management responses
Also we have informed the IT and

merchant team to correct this and since
it was reported online ( this report is
generated by the marketing or IT team )
the factory has no option to amend the
report (Ticket # 2023010473002729)
Management response Rejoinder Management response
Please note we have received excess fabric Please note & share the
as initially based on buyer projection supporting document or
quantity fabric was booked and later final which item are going to We will reclassification to item no 480I
POs where received with relcasssification share the
lesser quantity.Buyer confirmed to use the items details to conclude
fabric in next season and we are utilsing the
same in current order.It will be reclassified.
Trims excess procured
Unit # Item# Buyer Materiel Order Cons UOM Required Received
qty
1 759G Tommy 15L Revit 3801 9 Pcs 237.5625 333
Excess Reclassification Rate Value Stock
95.4375 287 27390.5625 83

Management response
Pocketing MCP records not offered for audit
Fabric
Unit Item Buyer Type Color UOM
1 313G Oldnavy PKT Black Mtrs

1 311G Oldnavy PKT Natural Mtrs
1 759G Tommy PKT White Mtrs
1 748G Tommy PKT Ecru Mtrs
Pkt record update with us in future will offer

1) Abnormal Production details as below
Sr No Date Item Qty Management responses
1 10 Jun 22 947D 32 Cutting sipmon late close

2 20 Jul 22 947D 71 Cutting sipmon late close
3 22 Jul 22 947D 87 Cutting sipmon late close
4 12 Sep 22 311G 500 Cutting sipmon late close
1054
2) Low efficiency
Product Order Target Mfg Efficiency
Date Work Centre Item# Item Group Group Buyer Qty qty Qty %
17-Oct-2022 A1SEWR25 222G BOTTOMS PANTS GAPON001 2177 654 250 38%
23-Nov-2022 A1SEWR26 222G BOTTOMS PANTS GAPON001 100 79 36 46%
3) No productivity
Product Order Target Mfg Efficiency
Date Work Centre Item# Item Group Group Buyer Qty qty Qty %
26-Oct-2022 A1SEWR02 748G COATS & JACKET PVHT001 637 - -

JACKETS
JACKETS
COATS &
28-Oct-2022 A1SEWR02 748G JACKETS JACKET PVHT001 637 - -

JACKETS
JACKETS
COATS &
02-Nov-2022 A1SEWR02 748G JACKET PVHT001 637 - -
JACKETS
21-Nov-2022 A1SEWR10 946G TOPS SHIRT CKE00001 550 - -
4) Excess hours than the reserved

Date Work Centre Item# Item Group Product Buyer Order Target Mfg Efficiency
Group Qty qty Qty %
23-Nov-2022 A1SEWR26 222G BOTTOMS PANTS GAPON001 100 79 36 46%

Rej Hrs Hrs Hrs Costed Actual Budgeted Sam Sam
Qty Availab
le
Report Reserve
ed d Efficiency Efficienc
y Cost Actual Cost Available Produc
ed
Sam
400.00 152.79 63.00 24.06 21,583.77 56,505.10 5777 23.10
392.00 152.79 63.00 24.56 21,583.77 55,374.99 5777 23.10
48.00 22.00 63.00 28.88 3,108.06 6,780.61 832 23.10
392.00 183.35 63.00 29.47 25,900.52 55,374.99 6931 23.10
392.00 244.47 63.00 39.29 34,534.03 55,374.99 9241 23.10
Rej Hrs Hrs Hrs Costed Actual Budgeted Sam Sam

Qty Availab Report Reserve Efficiency Efficienc Cost Actual Cost Available Produc Sam
le ed d y ed
655.00 92,527.10 -
544.00 76,846.93 -
520.00 73,456.63 -
568.00 80,237.24 -
544.00 76,846.93 -
480.00 67,806.12 -
160.00 22,602.04 -
464.00 65,545.91 -
440.00 62,155.61 -
Hrs
Rej Availab Hrs Hrs Costed Sam
Report Reserve Excess hours Efficienc Actual Budgeted Actual Cost Availab Sam Produced
Qty le ed d reported y Efficiency Cost le
400.00 152.79 247.21 63.00 24.06 21,583.77 56,505.10 5777
392.00 152.79 239.21 63.00 24.56 21,583.77 55,374.99 5777
392.00 183.35 208.65 63.00 29.47 25,900.52 55,374.99 6931
392.00 226.13 165.87 63.00 36.34 31,943.98 55,374.99 8550
400.00 244.47 155.53 63.00 38.50 34,534.03 56,505.10 9242
392.00 244.47 147.53 63.00 39.29 34,534.03 55,374.99 9241
208.00 91.68 116.33 63.00 27.77 12,950.26 29,382.65 3466
400.00 305.58 94.42 63.00 48.13 43,167.54 56,505.10 11551
48.00 22.00 26.00 63.00 28.88 3,108.06 6,780.61 832

Management responses Rejoinder Management responses
Trims issuse / Zipper not Please share the supporting Furture we will cross check
received on time by the document & What is the action before loading with Balance
supplier plan to receive
Trims issuse / Zipper not Please share the supporting Furture we will cross check
received on time by the document & What is the action before loading with Balance
supplier plan to receive
Cutting late simpon In future it will avoid and we
production close will ensure
Future we will take
Loading Issuse Please share the supporting precautionary to avoid pailot
document to validate run issues
Future we will take
Loading Issuse Please share the supporting precautionary to avoid pailot
document to validate run issues
Management responses Rejoinder Management responses
batch setting
batch setting
batch setting jacket they are doing first

from 26 oct to till 2 nd Nov time and it takes time for
batch setting observed please
check and revert operator to understand the
batch setting operation
batch setting
batch setting
batch setting shirt they are doing first time
Observed 3 days continue batch
batch setting setting please check and revert and it takes time for operator
batch setting to understand the operation
Sam Management responses Rejoinder
Trims issuse / Zipper not Please share the supporting

23.10
received on time by the supplier document & What is the
action plan
23.10 received on time by the supplier document & What is the
action plan
Loading Issuse-pilot run Please share the supporting
23.10 approval document to validate
23.10 parts section operator added in
assembly
assembly
Loading Issuse-pilot run Please share the supporting
23.10
approval document to validate
assembly
23.10 received on time by the supplier document & What is the
action plan
23.10 Cutting sipmon late close
Furture we will cross check before loading

with Balance to receive

Future we will take precautionary to avoid
pailot run issues
Future we will take precautionary to avoid

pailot run issues

In future it will avoid and we will ensure
Unfreezed cut qty in MCP
Plan cut
Unit Item # Buyer Fabric type Fabric code Color Cut no qty
1 947D Kohls Trim 947DSPLFV 001 Black 2829035 1120

1 947D Kohls Trim 947DSPLFV 002 White 2829122 1280
1 947D Kohls Body 947DITCR3 002 Denver 2890265 123
1 947D Kohls Body 947DITCR1 001 Black night 2944676 800
1 947D Kohls Body 947DITCR1 001 Black night 2944702 208
1 947D Kohls Body 947DITCR3 001 MEMPHIS 2946106 312
1 947D Kohls Body 947DITCR1 001 Twlight 2963581 93
1 748G PVH Body 748GCTC28 001 Black 3079235 3
1 759G PVH Trim 759GNPL01 001 White 3117829 1560
1 311G GAP Trim 311GSPL20 001 Natural 2989357 350
1 313G GAP Body 313GYTC61 001 Zelda clean 3000189 560
1 591E Kohls Trim 591ESPLFV 001 White 2945369 520
1 222G GAP Body 222GSPLQD 003 Ice land 35080 152
1 590E Kohls Body 590EITCR3 002 GLASSGOW 2941904 608
1 590E Kohls Body 590EITCR3 001 BURNISHED INDIG 2951490 776
1 590E Kohls Trim 590ESPLFV 001 White 2954850 2640
1 588E Kohls Trim 588ESPLFV 002 Vat Black 2903315 364
1 588E Kohls Body 588EITCR4 001 Mari 2907899 848
1 588E Kohls Body 588EITCR4 001 Mari 2930852 24
Actual cut Spreading Cut closing Delay days to
qty Diff qty date date MCP freeze Management response
1120 06-Jun 08-Jul 32

1280 06-Jun 29-Aug 84
2163 06-Jun 19-Aug 74
1600 04-Jul 08-Sep 66
123 09-Jul 21-Jul 12
800 08-Aug 22-Aug 14
208 08-Aug 22-Aug 14
312 08-Aug 22-Aug 14
93 18-Aug 08-Sep 21
3 31-Oct 04-Nov 4
1560 24-Nov 28-Nov 4
350 3 Sep 22 14 Sep 22 11
560 9 Sep 22 12 Sep 22 3
360 10 Sep 22 12 Sep 22 2
544 10 Sep 22 12 Sep 22 2 New DEO has been done errors in the entry,
520 8 Aug 22 16 Aug 22 8 in the touch index he opened the page with
the start button but he didn't enter the
152 16 Oct 22 18 Oct 22 2 finish, now we educated the DEO further will
608 5 Aug 22 11 Aug 22 6 take care of it,
904 6 Aug 22 17 Aug 22 11
260 6 Aug 22 17 Aug 22 11
776 11 Aug 22 17 Aug 22 6
720 11 Aug 22 17 Aug 22 6
168 12 Aug 22 17 Aug 22 5
2640 12 Aug 22 23 Aug 22 11
608 17-Aug 20 Aug 22 3
135 23 Aug 22 3 Sep 22 11
9 23 Aug 22 3 Sep 22 11
14 23 Aug 22 30 Aug 22 7
560 26 Aug 22 29 Aug 22 3
364 16 Jul 22 17 Aug 22 32
848 19 Jul 22 17 Aug 22 29
24 30 Jul 22 17 Aug 22 18
Specific Observation/Procedure deviation
Unit # Item# Buyer Observations
2499 Pcs excess bellied as per MPR Actual cutting made
1 616C Oldnavy 55527 Pcs but 58026 Pcs part finishing please check and
revert ( Value : 18835)
1 920C PVH 27 Un account : As per left over qty is 120 but physical
147 pcs noticed same is declared as Un account 27 Pcs
P643, O708, 20 Pcs Physically not available during physical
1 T672, P648 - verification
Mcp not updated on daily basis

Unit # Item # Buyer Quantity as per Lay records & Misusing register (pcs)
1 591E Khols 20
1 591E Khols 10
1 591E Khols 102

Management response
The same qty has been debited to the vendor debit note No:
16784 , qty is 4721 & value is 18835 ( with GST)
Due to Rejection pcs 33 Bal pcs are move to Cwh as on 6th Jan
Quantity as per MCP (pcs) As per lay records cut date
20 6 Aug 22
10 6 Aug 22
102 8 Aug 22
As per MCP Date Delay days Management response under
verification
Due to fabric reclassification delay,

6 Sep 22 31.00 will take care
GRN made after last shipment
Last Shipment Last Transaction
Buyer Item # Date Date GRN Number GRN Date Supplier
Tommy 748G 29-Nov-22 03-Dec-22 9100889001 02-Dec-22 UNITED CRAFTS *

PO PO Last PO Line Procurement Item Price in INR
Number PO Date Approval Status Group Number PO Item Description (including charges)
Date
82152135 22-Oct-22 01-Dec-22 85 Gmt 748G0001 TEXTILE JOB- 33.60
PRINTING
PO Line Receipt Receipt
Order Qty UOM Date Qty Reject Qty Qty Value Receipt Unit Management response
1100 Pcs 02-Dec-22 1100 1100 36960 U1 Bill submission delay

Delay days Rejoinder
2.00 Please share the bill copy

Vehicle Halti
Unit Item# Buyer Invoice Truck out No of CBM Loaded Containe CBM Capacity
number qty (Pcs) CTN Box r type
23 212C Carahatt 2292211615 1706 124 4.9 45 FEET -

23 213C Carahatt 2292211616 9239 774 30.58 45 FEET -
23 212C Carahatt 2292211617 1300 95 3.75 45 FEET -
23 545E Vans 2292225533 28 4 0.15 24 FEET -

23 545E Vans 2292225534 390 15 1.14 24 FEET -
23 545E Vans 2292225616 24 3 0.16 24 FEET -
23 545E Vans 2292225535 95 5 0.28 24 FEET -
23 545E Vans 12 4 0.15 24 FEET -
2292225536
23 545E Vans 35 3 0.16 24 FEET -
23 545E Vans 2292225599 2738 95 7.62 24 FEET -
23 545E Vans 2292225600 902 34 2.64 24 FEET -
23 545E Vans 2292225532 18 4 0.15 24 FEET -
23 545E Vans 2292225531 24 4 0.15 24 FEET -
23 545E Vans 2292225602 155 7 0.48 24 FEET -
23 036D H&M 2292225216 318 15 32 FEET -

11.79
23 036D H&M 2292225825 1544 73 32 FEET -
23 036D H&M 2292225208 2000 94 32 FEET -
5.33
23 036D H&M 2292225826 2544 120 32 FEET -
23 037D H&M 2292225311 1658 71 4.03 32 FEET -
23 036D H&M 2292225223 3709 176 9.96 32 FEET -
23 037D H&M 2292225878 629 28 1.55 32 FEET -
-
23 885H H&M 1292204632 851 41 2.46 20 FEET -
23 885H H&M 1292204631 1000 52 2.75 20 FEET -
23 891H H&M 1292204627 700 41 2.11 20 FEET -
-
23 -
23 Vehicle Cancelled -
Vehicle Halting charges U23
Vehicle
Transporter Vehicle Inward Vehicle out Halting Days Halting
No. date Amount
date
KA01 AH
TRIWAY 8334, 9 Jun 22 11 Jun 22 2
TCKU6612
112
KA01 AJ
SHREE JI 9356 26 Aug 22 28 Aug 22 2
SRIVARU KA59 2899 28 Aug 22 30 Aug 22 2
KA05 AH
SMGT 14 Oct 22 20 Oct 22 6
2655
SAI RAM KH05D963 23 Oct 22 30 Oct 22 7.00
9
SMGT MH43 31 Oct 22 31 Oct 22 5 hours

U6997
Manage
Audit ment
Observation Respons
e
Let us know, the Goods
reason for halting. Recheck


canceled
but
Let us know, the transporter
reason for halting. not taken
back the After 6 days why vehicale has been cancelled please let us now the reason
vehicle
Vehicle
booked by
sourcing
kantoor
sridhar
halted due
to festival
Let us know, the holiday,
reason for halting. gone back
on 27th
october.
Again on
28th same
vehicle has
come in
factory Please share the vide clip
Let us know, the Cancelled

reason for details
please
not share the reason
Cancelled. available
s now the reason
Debit note/claims details analysis ( Trims / Fab /Gmt)
Claimed
Unit Item No Buyer Materials Reason for claime qty UOM Audit observation
1 947D Kohls Trims Care Label 1657 Pcs 1657 Pcs Care label noticed Please share
the debit details for further validating
Debited Debited amount Management response under
qty ( In Rs) verification
Due to quality issues rejected

1657 4457 and debited the same & 402/
11057
Fabric in stock after the shipment
Fabric
Order Qty Cut Qty Shipped Qty Buyer Shipment
Unit # Item # Buyer ( pcs ) ( pcs ) ( pcs ) Cut % Shipment % acceptable % receipt
(Kgs)
1 748G Tommy 1047 1100 1047 1 100.0% 103% 2134
1 759G Tommy 3801 3987 3817 1 100.4% 103% 7326
1 590E Kohls 15034 15472 14398 1 95.8% 103% 31183
1 947D Kohls 20902 21606 20712 1 99.1% 103% 37093
77,736
Fabric left
Fabric Leftover fabric
over as per leftover% Fabric Rate value in Rs Management response Category
movex
225 10.5% 315 70,875 The booking con's -1.421/gmt was Excess Booked
more than factory con's-1.216
The pocketing fabric excess booked by

30 0.4% 105 3,150 Excess Booked
merchant
5753 18.4% 327 18,80,226 Excess Received Excess Booked
6754 18.2% 325 21,94,901 Excess Received Excess Booked
12,761 41,49,151
Trims leftover in stock
Unit # Item# Buyer Order Qty Cut qty Cut % Shipped Qty Shipped % Trims receipt
( pcs ) (pcs) ( pcs ) (value in Lakhs)
1 759G Tommy 3801 3987 104.9% 3817 100.4% 7.15
1 591E Kohls 1170 1190 101.7% 1140 97.4% 1.12
1 379G Tommy 4198 4306 102.6% 4216 100.4% 7.78
1 947D Kohls 20902 21606 103.4% 20712 99.1% 20.43

Trims Stock Trims stock % Management response Column1
(Value in Lakhs)
Rivet got rejected due to code change, joker tag recd. Excess due
0.36 5.1% to MOQ
0.06 5.3% Upc & joker tag recd. Excess due to MOQ order, polybag got
rejected
0.17 2.1% trims recd. For 5 %, cutting done less
Joker tag, main label (heat seal) & Upc label recd. Excess due to
0.78 3.8% MOQ &
ong Running Items Dec'22 (as on 30th Dec'22)
PCH Buyer Group Item Order Ship Ship % Last Ship Date Production Unit
Quantity Quantity
MND H&M 103H 1363 1363 100.00 29/11/2022 UNIT-23

MND H&M 276G 620 620 100.00 21/10/2022 UNIT-23
MND H&M 642G 10000 9875 98.75 28/11/2022 UNIT-23
MND H&M 688H 1956 1956 100.00 29/11/2022 UNIT-23
MND H&M 890G 620 597 96.29 16/11/2022 UNIT-23
MND H&M 902G 500 500 100.00 18/10/2022 UNIT-23
4 Jan 23
Audit Remarks Management response
Not offered 36.00

Not offered 75.00
Not offered 37.00
Not offered 36.00
Not offered 49.00
Not offered 78.00
Leftover garment movement As on 2/01/2023
Div Month Unit Item No Buyer Dead stock Fresh Rejected P/L Awaiting
po
MND May'22 1 319B TOMMY 236 102 127 7 102
MND June'22 23 Y972 TIMBERLAND 1632 1632 69
MND June'22 23 181C TIMBERLAND 90 14 76 74
MND June'22 1 423B TOMMY 209 199 10
MND June'22 1 733B TOMMY 317 303 14
MND June'22 1 429B TOMMY 53 53
MND June'22 1 424B TOMMY 89 86 3
MND June'22 1 669B TOMMY 296 296

MND July'22 1 Z613 TOMMY 127 54 68 5 54
MND Aug'22 23 193E H&M 94 94
MND Aug'22 23 099A KONTOOR 1595 460 1135 460
MND Aug'22 23 169D H&M 207 31 176 31
MND Aug'22 23 344D H&M 274 70 204 70
MND Aug'22 23 140D TIMBERLAND 62 23 39
MND Aug'22 23 983E H&M 35 35
MND Aug'22 23 422E H&M 81 81
MND Aug'22 23 968E H&M 67 30 37
MND Dec'22 1 748G Tommy 19 19
MND Dec'22 1 759G Tommy 60 55 5
MND Dec'22 1 311G Oldnavy 552 538 14
MND Dec'22 1 313G Oldnavy 541 527 14
MND Dec'22 1 591E Kohls 40 40
MND Dec'22 1 379G Tommy 37 36 1
MND Dec'22 1 946G CK Jeans 20 20
MND Dec'22 1 222G Oldnavy 320 320
MND Dec'22 1 947D Kohls 823 823
MND Dec'22 1 225G Kohls 239 208 31
Reclassified Destroy Total Pending to
gmt gmt Received
102 102
69
74
209 209
317 317
53 53
89 89
296 296
54
94 94
460
117 117
117 117
62 62
35 35
81 81
67 67
19 19
60 60
552 552
541 541
40 40
37 37
20 20
320 320
823 823
239 239
4947
Management Response Under verification categary
102pcs good pcs awaiting second shipment Awaiting for PO

Awaiting for PO Awaiting for PO
Awaiting for PO Awaiting for PO
Review for
Rejection pcs are review for Second Shipment
second shipment
Rejection pcs are review for Second Shipment Review for
second shipment
Review for
Rejection pcs are review for Second Shipment second shipment
Review for
Rejection pcs are review for Second Shipment
second shipment
Rejection pcs are review for Second Shipment Review for
second shipment
Leftover 54 good pcs Awaiting second shipment Awaiting for PO
Laying in factory bcs mending project purpose Laying in Factory
Only 460 good pcs are stock waiting for po. Awaiting for PO
31 pcs good pcs stock & 117 pcs rej gmt mending work purpose laying Laying in Factory
70 pcs good gmt stock & 117 pcs rej gmt mending work purpose laying Laying in Factory
we are plan next week Will move
We will advise by Cwh pcs are move to 6th Jan Will move
MND Leftover Fabric details till Nov'22
Balance fabric
Month Unit Item No Buyer stock /mtrs
Jan'22 1 Y060 TOMMY 185
Jan'22 1 Y062 TOMMY 196
Jan'22 1 Y264 TOMMY 75
Feb'22 1 Y280 TOMMY 69
Mar'22 1 190B TOMMY MENS 203
Mar'22 1 347B TOMMY 154
Mar'22 1 428B TOMMY 174
Mar'22 1 X734 OSTIN 71
Mar'22 1 X735 OSTIN 15
Mar'22 1 X736 OSTIN 568
Apr'22 1 189B TOMMY 76
Apr'22 1 Y749 ADITYA BIRLA FASHION 23
May'22 1 202B TOMMY 128
May'22 1 316B TOMMY WOMENS 55
May'22 1 317B TOMMY WOMENS 20

May'22 1 319B TOMMY 30
May'22 1 671B TOMMY 17
May'22 1 W812 VAN HEUSEN 81
Jun'22 1 423B TOMMY INDIA 102
Jun'22 1 669B TOMMY INDIA 73
Jul'22 1 099D TOMMY MENS 80
Jul'22 1 201B TOMMY MENS 111
Jul'22 1 373E TOMMY MENS INDIA 47
Jul'22 1 505A ADITYA BIRLA FASHION 387
Jul'22 1 614C OLD NAVY 724
Jul'22 1 921C TOMMY WOMENS 216
Jul'22 1 925C TOMMY WOMENS 27
Aug'22 1 266B KOHLS 1017
Aug'22 1 267B KOHLS 3630
Aug'22 1 589C KOHLS 99
Aug'22 1 507A VH 402
Aug'22 1 961E TOMMY 360
Aug'22 1 795C TOMMY 27
Aug'22 1 923C TOMMY 543
Aug'22 1 098D TOMMY 158
Aug'22 1 101D TOMMY 531
Aug'22 1 439E TOMMY 89
Aug'22 1 443E TOMMY 7

Aug'22 1 665D TOMMY 380.6
Sep'22 1 589E KOHLS 139
Sep'22 1 211B KOHLS 10768.29
Sep'22 1 507F TOMMY INDIA 312.99
Sep'22 1 547F TOMMY MENS 446.8
Sep'22 1 444E TOMMY MENS INDIA 75
Sep'22 1 920C TOMMY WOMENS 280
Sep'22 1 470E TOMMY WOMENS 63
Oct'22 1 589E KOHLS 139
Oct'22 1 211B KOHLS 11,119
Oct'22 1 507F TOMMY INDIA 437
Oct'22 1 547F TOMMY MENS 447
Oct'22 1 444E TOMMY MENS INDIA 75
Oct'22 1 920C TOMMY WOMENS 280

Oct'22 1 470E TOMMY WOMENS 63
Nov'22 1 853F TOMMY INDIA 120
Nov'22 1 852F TOMMY INDIA 25
Nov'22 1 909F TOMMY INDIA KIDS 376
Nov'22 1 922C TOMMY WOMENS 40
May'22 23 931C KONTOOR 70
Jul'22 23 371E H&M 108.4
Jul'22 23 458D H&M 9.5
Jul'22 23 460D H&M 194.21
Jul'22 23 470D H&M 1713
Jul'22 23 995C H&M 24
Aug'22 23 169D H&M 228
Aug'22 23 344D H&M 116
Aug'22 23 968E H&M 3463
Aug'22 23 983E H&M 1204
Nov'22 23 108A KONTOOR 13,968

Aug'22 1 588C KOHLS 144
60039.79
CWH Confirmation Unit remarks Receipt date
185.17mtr yet to receive from u-01 Approval pending from Merchants
196 mtr yet to receive from u-01 Approval pending from Merchants
75mtr yet to receive from u-01 Approval pending from Merchants
202.99 mtr yet to receive from u-01 Approval pending from Merchants
174 mtr yet to receive from u-01 Approval pending from Merchants

3630mtr yet to receive from u-99 Stock at U99

10768.29mtr yet to receive from u-23 & 99 Stock at U-99
312.99mtr yet to receive from u-01 & 23 Approval pending from Merchants
280mtr yet to receive from u-01 & 23 Approval pending from Merchants
Not received Approval pending from Merchants
Not received Stock At U-99

70mtr yet to receive from u-23 Already R/C to Sampling item
108.4mtr yet to receive from u-23 HOLD by Merchant, will R/C to New item
1713 mtr yet to receive from u-23 HOLD by Merchant, will R/C to New item
24mtr yet to receive from u-23 HOLD by Merchant, will R/C to New item
116mtr yet to receive from u-23 Already reclassified.

Hold by Merchant, we have stock 229.21Mtrs,
3463mtr yet to receive from u-23 Already Reclassified the balance qty.
Not received We have stock, Buyer Liability

Receipt qty
Column1 Column2 Column3
MND leftover trims till Nov '2022
Trims Stock Receipt Diff value Rcpt in

Month UNIT Item# Buyer Category
Value in Lacs value in lacs in lacs INR
May'22 1 202B TOMMY 0.87 HANGER

Aug'22 1 436D Tommy 0.12 Carton divider
Aug'22 1/23 587C KHOLS 0.13 HANGER
Aug'22 1/23 168B H&M 0.39 Interlining
Oct'22 23 062C H&M 0.05 Shank
Nov'22 23 061C H&M 0.03 Other trims
Nov'22 23 108A KONTOOR 0.03 Interlining
1.6206822
Unit response
CWH confirmation DC# Receipt date Remarks
Physical Action
status taken
Not received
Not received
Not received
Not received We wil send tomorrow to CWH
Not received Unit 23 To be reclassified
Not received 1E+07 22-11-2022
Not received
Excess OCR Garments at units as per movex report as on 30 Dec 22 ( Not available in manual tracker)
Buyer Item
PCH Customer HSN Code Item# Item# Name Description
Group Code
S6-SKINNY- S6-SKINNY-
MNB . 62034290-5 OCR0 OCR061CP 061C PREMIUMPRIC- PREMIUMPRIC-
ARTLESS PIGGELIN PIGGELIN
S6-SKINNY- S6-SKINNY-
MNB . 62034290-5 OCR0 OCR061CR 061C PREMIUMPRIC- PREMIUMPRIC-
EJECT
PIGGELIN PIGGELIN
OCR062CR S6-SKINNY- S6-SKINNY-
MNB . 62034290-5 OCR0 EJECT 062C PREMIUMPRICE- PREMIUMPRICE-
BISCUIT BISCUIT
OCR085AR 8342MWF20 - 8342MWF20 -
MNB . 62034290-5 OCR0 EJECT 085A WALMART WALMART
JEANSWEAR JEANSWEAR
OCR085AR 8342MWF20 - 8342MWF20 -
MNB . 62034290-5 OCR0 EJECT 085A WALMART WALMART
JEANSWEAR JEANSWEAR
OCR098DR 78J6281-ETHAN 78J6281-ETHAN RLXD
MNB . 62034290-12 OCR0 098D RLXD STRGHT
EJECT MEDM STRGHT MEDM
MW0MW29637 MW0MW29637 -
MNB . 62034290-12 OCR1 OCR103GR 103G - WCC DENTON WCC DENTON FLEX L
EJECT FLEX L
MW0MW29639 MW0MW29639 -
MNB . 62034290-12 OCR1 OCR104GF 104G - WCC DENTON WCC DENTON FLEX D
RESH
FLEX D
OCR104GR MW0MW29639 MW0MW29639 -
MNB . 62034290-12 OCR1 EJECT 104G - WCC DENTON WCC DENTON FLEX D
FLEX D
GEORGIA GEORGIA
MNB . 62114290-5 OCR1 OCR109CR
EJECT 109C DENIMDUNGARE DENIMDUNGAREEDRE
EDRESS -S5 SS -S5
OCR168BR S5-SHORTS- S5-SHORTS-SLIM-

MNB . 62034290-5 OCR1 EJECT 168B SLIM-KNIT- KNIT-OZONE-89 -
OZONE-89 -
OCR168BR S5-SHORTS- S5-SHORTS-SLIM-
MNB . 62034290-5 OCR1 EJECT 168B SLIM-KNIT- KNIT-OZONE-89 -
OZONE-89 -
OCR168DF TP TALLIE DENIM TP TALLIE DENIM
MNB . 62046290-5 OCR1 168D
RESH SHORTSBLUE -S6 SHORTSBLUE -S6
MNB . 62046290-5 OCR1 OCR168DR 168D TP TALLIE DENIM TP TALLIE DENIM

EJECT SHORTSBLUE -S6 SHORTSBLUE -S6
MW0MW27443 MW0MW27443 -
MNB . 62034290-12 OCR1 OCR172ER 172E - WCC DENTON WCC DENTON STR CL
EJECT STR CL
OCR173ER MW0MW27445 MW0MW27445 -
MNB . 62034290-12 OCR1 EJECT 173E - WCC BLEECKER WCC BLEECKER MESA
MESA
OCR176BP 586658-MAT - 586658-MAT -
MNB . 62046290-5 OCR1 ARTLESS 176B 000644632- 000644632-DARLA J
DARLA J
586658-MAT -
MNB . 62046290-5 OCR1 OCR176BR 176B 000644632- 586658-MAT -
EJECT DARLA J 000644632-DARLA J
MNB . 62034290-12 OCR1 OCR189BR 189B 78J5087 - 78J5087 - RELAXED

EJECT RELAXED TYLER TYLER
OCR190BR 78J5083 - 78J5083 - SKINNY

MNB . 62034290-12 OCR1 EJECT 190B SKINNY JASON JASON
OCR192AR YOKO JEANS YOKO JEANS LIMITED

MNB . 62046290-5 OCR1 EJECT 192A LIMITED EDITION EDITION -S5
-S5
OCR199BP 78J5782- 78J5782-RELAXED ELI
MNB . 62034290-12 OCR1 ARTLESS 199B RELAXED ELI
OCR200BP 78J6079 - 78J6079 - DENTON

MNB . 62034290-12 OCR2 200B DENTON OPTIC
ARTLESS WHITE OPTIC WHITE
78J5086 - M TJ
MNB . 62034290-12 OCR2 OCR201BP 201B RELAXED 78J5086 - M TJ
ARTLESS HUNTER- RELAXED HUNTER-
DG22D001 - SO
MNB . 62046290-5 OCR2 OCR211BF 211B ULTIMATE
DG22D001 - SO
RESH ULTIMATE JEGGING
JEGGING
OCR227GP 543034ORIGINAL 543034ORIGINAL
MNB . 62034290-5 OCR2 ARTLESS 227G LOOSE TAPER FIT LOOSE TAPER FIT
OCR254BR DG22D018 - SO DG22D018 - SO

MNB . 62046290-5 OCR2 EJECT 254B FAVORITE LOOSE FAVORITE LOOSE F
F
OCR266BR BJ23D232 - BJ23D232 - SUPER
MNB . 62034290-5 OCR2 EJECT 266B SUPER TOUGH TOUGH DENIM
DENIM
OCR267BF BJ23D207/ BJ23D207/
MNB . 62034290-5 OCR2 RESH 267B BJ23D208/209/2 BJ23D208/209/227
27
BJ23D207/
MNB . 62034290-5 OCR2 OCR267BR
EJECT 267B BJ23D208/209/2 BJ23D207/
BJ23D208/209/227
27
76J2769 - TJ HR
MNB . 62046290-12 OCR3 OCR320BP
ARTLESS 320B PAPERBAG MOM 76J2769 - TJ HR
PAPERBAG MOM J
J
76J2769 - TJ HR
MNB . 62046290-12 OCR3 OCR320BR
EJECT 320B PAPERBAG MOM
76J2769 - TJ HR
PAPERBAG MOM J
J
OCR321BP 76J2771 - W 76J2771 - W SPW HR
MNB . 62046290-12 OCR3 ARTLESS 321B SPW HR SLIM SLIM ANKLE
ANKLE
OCR322BP 76J3032 - W 76J3032 - W SPW
MNB . 62046290-5 OCR3 ARTLESS 322B SPW DENIM DENIM ROME STR
ROME STR
76J3032 - W
MNB . 62046290-5 OCR3 OCR322BR 322B SPW DENIM 76J3032 - W SPW
EJECT ROME STR DENIM ROME STR
WS23X005 - MID
MNB . 62046290-5 OCR3 OCR338BR 338B RISE DENIM
WS23X005 - MID RISE
EJECT DENIM JOGG
JOGG
76J3097 - W
MNB . 62046290-5 OCR3 OCR347BR
EJECT 347B SPW DENIM 76J3097 - W SPW
DENIM VENICE S
VENICE S
MNB . 62046290-5 OCR3 OCR375BR 375B MONA DENIM MONA DENIM
EJECT DUNGAREE DUNGAREE
MNB . 62044290-5 OCR3 OCR381BR 381B MONICA DENIM MONICA DENIM

EJECT DRESS -S5 DRESS -S5
MNB . 62046290-12 OCR3 OCR386BR

EJECT 386B LASH SUMMER LASH SUMMER ACID -
ACID -S5 S5
78B3827 - M
MNB . 62034290-12 OCR4 OCR432ER 432E TDM 78B3827 - M TDM
EJECT SLIM/FADEPROO SLIM/FADEPROOF
F
MNB . 62034290-12 OCR4 OCR439ER 439E DM0DM15303 AI DM0DM15303 AI

EJECT RYAN RINSE RYAN RINSE
OCR441ER DM0DM15307 AI DM0DM15307 AI

MNB . 62034290-12 OCR4 EJECT 441E RYAN POMONA RYAN POMONA
OCR444ER DM0DM13900/ DM0DM13900/

MNB . 62034290-12 OCR4 EJECT 444E DM0DM15310 DM0DM15310
OCR454AR LPD293 - LPD293 - WOMEN'S

MNB . 62046290-5 OCR4 EJECT 454A WOMEN'S SHORTS
SHORTS
OCR458DR TAIKI JRD JEANS
MNB . 62046290-12 OCR4 EJECT 458D -S6 TAIKI JRD JEANS -S6
MNB . 62046290-12 OCR4 OCR458DR

EJECT 458D TAIKI JRD JEANS TAIKI JRD JEANS -S6
-S6
76J3119 - W
MNB . 62046290-12 OCR4 OCR466ER
EJECT 466E SPW HERITAGE 76J3119 - W SPW
HERITAGE ROME
ROME
OCR491DR NIKKI DENIM NIKKI DENIM

MNB . 62114290-12 OCR4 EJECT 491D JUMPSUIT -S6 JUMPSUIT -S6
OCR506FR DM0DM15842 - DM0DM15842 - RYAN

MNB . 62034290-12 OCR5 EJECT 506F RYAN BRUNO BRUNO BLACK
BLACK
OCR507AP VXDNG0004- VXDNG0004-SS22 -
MNB . 62034290-5 OCR5 ARTLESS 507A SS22 -
VXDNG0004-SS2 VXDNG0004-SS2
OCR507AR VXDNG0004- VXDNG0004-SS22 -
MNB . 62034290-5 OCR5 EJECT 507A SS22 -
VXDNG0004-SS2 VXDNG0004-SS2
OCR547FR 78J7332 - M TJ 78J7332 - M TJ RYAN
MNB . 62034290-12 OCR5 EJECT 547F RYAN RGLR RGLR STRGH
STRGH
MNB . 62034290-5 OCR5 OCR549FR

EJECT 549F MP545A MP545A
MNB . 62034290-12 OCR5 OCR569ER

EJECT 569E 499065 SLIM FIT
FASHION
499065 SLIM FIT
FASHION
WV13D120 -
MNB . 62046290-5 OCR5 OCR587CR
EJECT 587C BOOTCUT
WV13D120 -
BOOTCUT DENIM
DENIM
MNB . 62046290-5 OCR6 OCR613CR 613C 594710-410653 - 594710-410653 -
EJECT SLOUCHY TAPER SLOUCHY TAPER
S6-KIDS-
MNB . 62046290-5 OCR6 OCR625CP 625C JEGGINGS-BELLE
S6-KIDS-JEGGINGS-
ARTLESS BELLE - S6-KI
- S6-KI
OCR625CR S6-KIDS- S6-KIDS-JEGGINGS-
MNB . 62046290-5 OCR6 EJECT 625C JEGGINGS-BELLE BELLE - S6-KI
- S6-KI
OCR658CP MONA DENIM MONA DENIM
MNB . 62046290-5 OCR6 ARTLESS 658C DUNGAREE -S6 DUNGAREE -S6
OCR658CR MONA DENIM MONA DENIM

MNB . 62046290-5 OCR6 EJECT 658C DUNGAREE -S6 DUNGAREE -S6
OCR658CR MONA DENIM MONA DENIM

MNB . 62046290-5 OCR6 EJECT 658C DUNGAREE -S6 DUNGAREE -S6
78B3827 - M
OCR665DP TDM 78B3827 - M TDM
MNB . 62034290-12 OCR6 ARTLESS 665D SLIM/FADEPROO SLIM/FADEPROOF
F
OCR671BR
MNB . 62034290-12 OCR6 EJECT 671B DM0DM13903 DM0DM13903
OCR678DP VXDNG0004-
MNB . 62034290-5 OCR6 ARTLESS 678D SU22 VXDNG0004-SU22
MNB . 62034290-5 OCR6 OCR678DR

EJECT 678D VXDNG0004-
SU22 VXDNG0004-SU22
MW0MW27444 MW0MW27444 -
MNB . 62034290-12 OCR6 OCR697DP
ARTLESS 697D - WCC DENTON WCC DENTON RIVERS
RIVERS
MW0MW27446 MW0MW27446 -
MNB . 62034290-12 OCR6 OCR699DP
ARTLESS 699D - WCC BLEECKER WCC BLEECKER OAKL
OAKL
OCR700BR
MNB . 62034290-12 OCR7 EJECT 700B MW0MW26090 MW0MW26090
MNB . 62034290-12 OCR7 OCR701BP 701B MW0MW26092 MW0MW26092

ARTLESS
VN0005Z2- -
MNB . 62034290-12 OCR7 OCR708GR 708G RANGE DENIM VN0005Z2- - RANGE
EJECT LOOSE DENIM LOOSE
MNB . 62046290-5 OCR7 OCR768CP 768C LPD35A - LPD35A - WOMENS

ARTLESS WOMENS PANT PANT
MNB . 62034290-5 OCR7 OCR771CR

EJECT 771C MP1362 - MENS
SAMPLE
MP1362 - MENS
SAMPLE
OCR775CR MP9352 - MENS MP9352 - MENS PANT

MNB . 62034290-5 OCR7 EJECT 775C PANT
OCR793AP
MNB . 62034290-5 OCR7 ARTLESS 793A ALDNG0202 ALDNG0202
MNB . 62034290-5 OCR7 OCR793AR 793A ALDNG0202 ALDNG0202
EJECT
MNB . 62034290-5 OCR7 OCR794AP 794A ALDNG0221 ALDNG0221

ARTLESS
OCR795CP 76J3216 - ADP W 76J3216 - ADP W SPW

MNB . 62046290-12 OCR7 ARTLESS 795C SPW DNIM DNIM VENIC
VENIC
OCR795CR 76J3216 - ADP W 76J3216 - ADP W SPW
MNB . 62046290-12 OCR7 EJECT 795C SPW DNIM DNIM VENIC
VENIC
OCR801GR J30J323216 - J30J323216 - RIPSTOP
MNB . 62052090-12 OCR8 EJECT 801G RIPSTOP SHIRT SHIRT
OCR846FR DM0DM15835 - DM0DM15835 -

MNB . 62034290-12 OCR8 846F SCANTON SCANTON BRUNO BLU
EJECT BRUNO BLU
MNB . 62034290-12 OCR8 OCR847FF 847F DM0DM15836 - DM0DM15836 -

RESH SIMON RINSE AI SIMON RINSE AI
MNB . 62034290-12 OCR8 OCR847FR 847F DM0DM15836 - DM0DM15836 -

EJECT SIMON RINSE AI SIMON RINSE AI
OCR856BR
MNB . 62046290-5 OCR8 EJECT 856B KAIA SHORTS KAIA SHORTS
OCR856FR WW0WW27545 WW0WW27545 -

MNB . 62046290-12 OCR8 EJECT 856F - KICKFLARE YOSI KICKFLARE YOSI
OCR875AP MP529B/ MP529B/MP9259C-

MNB . 62034290-5 OCR8 ARTLESS 875A MP9259C- MENS MENS SHORTS
SHORTS
OCR906FR KB0KB07926 - AI KB0KB07926 - AI TH
MNB . 62034290-5 OCR9 EJECT 906F TH MODERN MODERN STRA
STRA
KB0KB08076 - AI
MNB . 62034290-5 OCR9 OCR907FP
ARTLESS 907F BLUE BLACK KB0KB08076 - AI BLUE
BLACK MOD
MOD
MNB . 62034290-5 OCR9 OCR908FR

EJECT 908F KB0KB07927/
KB0KB07928
KB0KB07927/
KB0KB07928
MNB . 62034290-5 OCR9 OCR909FR

EJECT 909F KB0KB08074/
KB0KB08075
KB0KB08074/
KB0KB08075
OCR910CR GEORGIADNMD GEORGIADNMDUNGA

MNB . 62114290-5 OCR9 EJECT 910C UNGAREE REE HEARTPRINT
HEARTPRINT
OCR910CR GEORGIADNMD GEORGIADNMDUNGA

MNB . 62114290-5 OCR9 EJECT 910C UNGAREE REE HEARTPRINT
HEARTPRINT
OCR911FR KB0KB08072 - AI KB0KB08072 - AI

MNB . 62034290-5 OCR9 EJECT 911F CREST SCANTON CREST SCANTON
OCR912FP KB0KB08073 - AI KB0KB08073 - AI

MNB . 62034290-5 OCR9 ARTLESS 912F VARSITY 85 STR VARSITY 85 STR
76J3118 - W
MNB . 62046290-12 OCR9 OCR915CR 915C SPW HERITAGE 76J3118 - W SPW
EJECT ROME HERITAGE ROME
MNB . 62046290-12 OCR9 OCR917CR 917C 76J3107 - W TJ 76J3107 - W TJ SYLVIA
EJECT SYLVIA HR SUPER HR SUPER
MNB . 62046290-12 OCR9 OCR920CP 920C 76J3108 - W TJ 76J3108 - W TJ SYLVIA

ARTLESS SYLVIA HR SUPER HR SUPER
OCR924CR 76J2809 - W TJ 76J2809 - W TJ MOM

MNB . 62046290-12 OCR9 EJECT 924C MOM JEAN UHR JEAN UHR TP
TP
OCR926CR 76J2816 - W TJ 76J2816 - W TJ JULIE
MNB . 62046290-12 OCR9 EJECT 926C JULIE UHR UHR STRGH
STRGH
OCR927CR 76J3116 - W 76J3116 - W SPW TH
MNB . 62046290-12 OCR9 EJECT 927C SPW TH FLEX FLEX COMO S
COMO S
OCR942BR LINA DENIM LINA DENIM PLAYSUIT

MNB . 62046290-5 OCR9 EJECT 942B PLAYSUIT -S5 -S5
MNB . 62046290-5 OCR9 OCR943BR 943B NOBU DENIM NOBU DENIM

EJECT PLAYSUIT-S5 PLAYSUIT-S5
OCR943BR NOBU DENIM NOBU DENIM

MNB . 62046290-5 OCR9 943B
EJECT PLAYSUIT-S5 PLAYSUIT-S5
OCR965DP FRESHNO FRESHNO TROUSERS

MNB . 62034290-5 OCR9 ARTLESS 965D TROUSERS S6 S6
MNB . 62034290-5 OCR9 OCR965DR

EJECT 965D FRESHNO
TROUSERS S6
FRESHNO TROUSERS
S6
MNB . 62034290-5 OCR9 OCR965DR

EJECT 965D FRESHNO
TROUSERS S6
FRESHNO TROUSERS
S6
MNB . 62034990-5 OCR9 OCR966CP

ARTLESS 966C PJDNG0049 PJDNG0049
OCR966CR
MNB . 62034990-5 OCR9 EJECT 966C PJDNG0049 PJDNG0049
DG21D001 - DG21D001 -
MNB . 62046290-5 OCR9 OCR982AP 982A ULTIMATE ULTIMATE PULLON
ARTLESS PULLON SHO SHO
WV23D106 - WV23D106 - MID RISE
MNB . 62046290-12 OCR9 OCR982BR 982B MID RISE SIDE
EJECT STRIP SIDE STRIP
MNB . 62046290-5 OCR9 OCR994CR 994C TAIKI SL JEANS TAIKI SL JEANS LA

EJECT LA LUNE -S5 LUNE -S5
MNB . 62046290-5 OCR9 OCR994CR

EJECT 994C TAIKI SL JEANS
LA LUNE -S5
TAIKI SL JEANS LA
LUNE -S5
OCR995CR TP TAIKI JEANS TP TAIKI JEANS LA

MNB . 62046290-5 OCR9 EJECT 995C LA LUN -S6 LUN -S6
OCR995CR TP TAIKI JEANS TP TAIKI JEANS LA

MNB . 62046290-5 OCR9 EJECT 995C LA LUN -S6 LUN -S6
MNB . 62046290-5 OCRR OCRR039F R039 VOYAGE�ECHO VOYAGE�ECHO�BL
RESH �BLACK -S.3 ACK -S.3
TS21FMCWDX42
MNB . 62034290-5 OCRT OCRT857R T857 79 - CASUAL TS21FMCWDX4279 -
EJECT WEAR CASUAL WEAR
SKINNY5PKTMID SKINNY5PKTMIDPRICE
MNB . 62034290-5 OCRU OCRU792R U792 PRICEBOODLESS
EJECT BOODLESS4 -
4-
OCRU817P 1HHSS19-LEE - 1HHSS19-LEE -
MNB . 62046290-5 OCRU ARTLESS U817 WOMENS PANT WOMENS PANT
OCRU817R 1HHSS19-LEE - 1HHSS19-LEE -

MNB . 62046290-5 OCRU EJECT U817 WOMENS PANT WOMENS PANT
OCRV594R TF21BWWWDX0 TF21BWWWDX0530 -

MNB . 62046990-5 OCRV EJECT V594 530 - JEGGINGS JEGGINGS
OCRW717 BERMUDA BERMUDA RETRO

MNB . 62046290-5 OCRW PARTLESS W717 RETRO (MOM (MOM LONG LINE)
LONG LINE)
JOGGERZIPCUFF
MNB . 62034290-5 OCRX OCRX289P
ARTLESS X289 EDPDIE - JOGGER JOGGERZIPCUFFEDPDI
E - JOGGER Z
Z
JOGGERZIPCUFF
MNB . 62034290-5 OCRX OCRX289R
EJECT X289 EDPDIE - JOGGER JOGGERZIPCUFFEDPDI
E - JOGGER Z
Z

ARTLESS X734 MPD101 - MENS
DENIM PANTS
MPD101 - MENS
DENIM PANTS
OCRX734R MPD101 - MENS MPD101 - MENS

MNB . 62034290-5 OCRX EJECT X734 DENIM PANTS DENIM PANTS
MNB . 62034290-5 OCRX OCRX735R X735 MPD102 - MENS MPD102 - MENS

EJECT DENIM PANTS DENIM PANTS
MNB . 62034290-5 OCRX OCRX736P X736 MPD104 - MENS MPD104 - MENS

ARTLESS DENIM PANTS DENIM PANTS
MNB . 62034290-5 OCRX OCRX736R X736 MPD104 - MENS MPD104 - MENS

EJECT DENIM PANTS DENIM PANTS

ARTLESS X991 DG21D001/
DG21D002
DG21D001/
DG21D002
OCRX993P
MNB . 62046290-5 OCRX ARTLESS X993 DG21D103 DG21D103
OCRY057P 78J5087 - M TJ 78J5087 - M TJ

MNB . 62034290-12 OCRY ARTLESS Y057 RELAXED TYLER- RELAXED TYLER-
OCRY059P 78J5086 - M TJ 78J5086 - M TJ

MNB . 62034290-12 OCRY Y059 RELAXED
ARTLESS HUNTER- RELAXED HUNTER-
MNB . 62034290-12 OCRY OCRY060P Y060 78J5076/78J535 78J5076/78J5352 -

ARTLESS 2 - DAWSON DAWSON
78J5094 - M
MNB . 62034290-12 OCRY OCRY062P Y062 SPW SLIM 78J5094 - M SPW
ARTLESS SCANTON SLIM SCANTON
MNB . 62046290-5 OCRY OCRY078R Y078 TAIKI JEANS- LA TAIKI JEANS- LA LUNE
EJECT LUNE -S4 -S4
S5-SLIM-
MNB . 62034290-5 OCRY OCRY409R Y409 TAPERED-
S5-SLIM-TAPERED-
EJECT PREMIUM-VIPER
PREMIUM-VIPER
OCRY410P S5-SKINNY-5PKT- S5-SKINNY-5PKT-
MNB . 62034290-5 OCRY ARTLESS Y410 PREMIUM- PREMIUM-MUFFIN
MUFFIN
OCRY410R S5-SKINNY-5PKT- S5-SKINNY-5PKT-
MNB . 62034290-5 OCRY EJECT Y410 PREMIUM- PREMIUM-MUFFIN
MUFFIN
OCRY410R S5-SKINNY-5PKT- S5-SKINNY-5PKT-
MNB . 62034290-5 OCRY EJECT Y410 PREMIUM- PREMIUM-MUFFIN
MUFFIN
OCRY412R S5-SLIM- S5-SLIM-MIDPRICE-
MNB . 62034290-5 OCRY Y412 MIDPRICE-5PKT-
EJECT NAKOTA - 5PKT-NAKOTA -
S5-SLIM-
MNB . 62034290-5 OCRY OCRY412R Y412 MIDPRICE-5PKT- S5-SLIM-MIDPRICE-
EJECT NAKOTA - 5PKT-NAKOTA -
S5-SKINNY-
MNB . 62034290-5 OCRY OCRY416P Y416 PREMIUM-
S5-SKINNY-PREMIUM-
ARTLESS PIGGELIN - S
PIGGELIN - S
OCRY646R DG21D001 - DG21D001 -
MNB . 62046290-5 OCRY EJECT Y646 ULTIMATE ULTIMATE PULLON
PULLON SHO SHO
OCRY647P DG21D002 - DG21D002 -
MNB . 62046290-5 OCRY ARTLESS Y647 ULTIMATE ULTIMATE PULLON
PULLON MID MID
OCRY749R
MNB . 62034990-5 OCRY EJECT Y749 PE-BLUE+RED PE-BLUE+RED
OCRZ500R DM0DM07221/8 DM0DM07221/8650/

MNB . 62034290-12 OCRZ EJECT Z500 650/8651 8651
GRUNGE HIGH-
MNB . 62046290-5 OCRZ OCRZ567P
ARTLESS Z567 RISE SKINNY GRUNGE HIGH-RISE
SKINNY FLARE
FLARE

ARTLESS Z614 KB0KB07460/
KB0KB07458
KB0KB07460/
KB0KB07458

ARTLESS Z622 SKINNY-5PKT-
MIDSTONE89
SKINNY-5PKT-
MIDSTONE89
OCRZ622R SKINNY-5PKT- SKINNY-5PKT-

MNB . 62034290-5 OCRZ EJECT Z622 MIDSTONE89 MIDSTONE89
OCRZ655P
MNB . 62034290-12 OCRZ ARTLESS Z655 MW0MW23640 MW0MW23640
MW0MW15696 MW0MW15696 -
MNB . 62034290-12 OCRZ OCRZ658P Z658 - WCC DENTON WCC DENTON STR DA
ARTLESS STR DA
MW0MW16862 MW0MW16862 -
MNB . 62034290-12 OCRZ OCRZ659P Z659 - WCC DENTON WCC DENTON STR MI
ARTLESS
STR MI
MW0MW16862 MW0MW16862 -
MNB . 62034290-12 OCRZ OCRZ659R
EJECT Z659 - WCC DENTON WCC DENTON STR MI
STR MI
MNB . 62046290-5 OCRZ OCRZ688P Z688 MOM FIT MOM FIT
ARTLESS
S5-REG-RIPPED-
MNB . 62034290-5 OCRZ OCRZ710R Z710 SHORTS-
S5-REG-RIPPED-
EJECT SHORTS-FORTUNA -
FORTUNA -
OCRZ944P S5-SHORTS- S5-SHORTS-SLIM-
MNB . 62034290-5 OCRZ ARTLESS Z944 SLIM-KNIT- KNIT-CHUB-DK -
CHUB-DK -
OCRZ944R S5-SHORTS- S5-SHORTS-SLIM-
MNB . 62034290-5 OCRZ EJECT Z944 SLIM-KNIT- KNIT-CHUB-DK -
CHUB-DK -
OCRZ944R S5-SHORTS- S5-SHORTS-SLIM-
MNB . 62034290-5 OCRZ EJECT Z944 SLIM-KNIT- KNIT-CHUB-DK -
CHUB-DK -
OCRZ994P 92NSWDJ074- - 92NSWDJ074- -
MNB . 62034290-5 OCRZ Z994 REGULAR
ARTLESS STRAIGHT REGULAR STRAIGHT
92NSWDJ074- -
MNB . 62034290-5 OCRZ OCRZ994R Z994 REGULAR 92NSWDJ074- -
EJECT STRAIGHT REGULAR STRAIGHT
l tracker)
Location Buyer
Proc.Gru Unit Divisio
Location Descripti Colour Lot# Lot Ref1 Lot Ref2 Descripti Remarks
p Name n
on on
UNIT-23 - U-23
C3GMTS00 Garment 40001856
GMT MNB
C3 00 Leftovers 37-5
UNIT-23 - C3GMTS00 U-23 40001856

GMT MNB Garment
C3 00 37-6
Leftovers
UNIT-23 - C3GMTS00 U-23 40001822
GMT C3 MNB 00 Garment 69-21
Leftovers
UNIT-23 - C3GMTN0 U-23 40001969
Leftovers
UNIT-23 - C3GMTS00 U-23 40001904
Leftovers
UNIT-1 - A1GMTS00 U-1 40001896
GMT MNB Garment
A1 00 Leftovers 96-13
U-1
GMT UNIT-1 - MNB A1GMTS00 Garment 40001983
UNIT-1 - A1GMTN0 U-1 40001975

GMT MNB Garment
A1 000 96-1
Leftovers
UNIT-1 - A1GMTN0 U-1 40001975
GMT A1 MNB 000 Garment 96-2
Leftovers
U-1
GMT UNIT-1 - MNB A1GMTW0 Garment 40001774
A1 000 OCR 56-8
Transfers
UNIT-1 - A1GMTS00 U-1 40001891
Leftovers
UNIT-23 - C3GMTS00 U-23 40001912
Leftovers
UNIT-23 - C3GMTS00 U-23 40001739
GMT MNB Garment
U-23
GMT UNIT-23 - MNB C3GMTS00 Garment 40001739
U-1
UNIT-1 - A1GMTS00 U-1 40001872

Leftovers
UNIT-1 - A1GMTS00 U-1 40001724
Leftovers
UNIT-1 - U-1
A1GMTS00 Garment 40001724
GMT MNB
UNIT-1 - A1GMTS00 U-1 40001724

GMT MNB Garment
A1 00 85-5
Leftovers
UNIT-1 - A1GMTS00 U-1 40001709
Leftovers
UNIT-1 - A1GMTS00 U-1 40001584
Leftovers
UNIT-1 - A1GMTS00 U-1 40001726
Leftovers
UNIT-1 - A1GMTS00 U-1 40001755
GMT MNB Garment
U-1
UNIT-1 - A1GMTS00 U-1 40001941

GMT MNB Garment
A1 00 05-1
Leftovers
UNIT-1 - A1GMTS00 U-1 40002006
Leftovers
UNIT-1 - A1GMTS00 U-1 40001896
Leftovers
UNIT-1 - A1GMTS00 U-1 40001914
Leftovers
UNIT-1 - A1GMTS00 U-1 40001917
Leftovers
U-1
A1 00 69-3
Leftovers
U-1
A1 00 02-2
Leftovers
UNIT-1 - A1GMTS00 U-1 40001751
Leftovers
UNIT-1 - A1GMTS00 U-1 40001779
Leftovers
UNIT-1 - A1GMTS00 U-1 40001791
Leftovers
UNIT-1 - U-1
GMT MNB
UNIT-1 - A1GMTS00 U-1 40001977

GMT MNB Garment
A1 00 08-5
Leftovers
U-1
A1 00 41-2
Leftovers
UNIT-1 - U-1
GMT MNB
U-1
GMT UNIT-1 - MNB A1GMTW0 Garment 40001675
A1 000 OCR 96-4
Transfers
U-23
C3 00 86-1
Leftovers
UNIT-1 - U-1
GMT MNB
A1 00 08-9
Leftovers
UNIT-1 - A1GMTS00 U-1 40001874

GMT MNB Garment
A1 00 41-1
Leftovers
UNIT-1 - A1GMTS00 U-1 40001872
Leftovers
UNIT-1 - A1GMTS00 U-1 40001946
Leftovers
UNIT-1 - A1GMTS00 U-1 40001652
Leftovers
UNIT-23 - C3GMTS00 U-23 40001822
Leftovers
U-23
C3 00 40-2
Leftovers
U-1
A1 00 07-1
Leftovers
U-1
UNIT-1 - A1GMTW0 Garment 40001737
GMT A1 MNB 000 11-5
OCR
Transfers
UNIT-1 - A1GMTS00 U-1 40001961
Leftovers
UNIT-1 - A1GMTS00 U-1 40001874
Leftovers
UNIT-1 - A1GMTS00 U-1 40001874
Leftovers
UNIT-1 - A1GMTS00 U-1 40001941
Leftovers
U-1
A1 00 26-1
Leftovers
U-1
A1 00 67-3
Leftovers
UNIT-1 - A1GMTS00 U-1 40001907
Leftovers
UNIT-1 - U-1
GMT MNB
UNIT-23 - C3GMTS00 U-23 40001936

GMT MNB Garment
C3 00 68-16
Leftovers
UNIT-23 - C3GMTS00 U-23 40001936
Leftovers
UNIT-1 - A1GMTS00 U-1 40001774
Leftovers
UNIT-1 - A1GMTS00 U-1 40001774
Leftovers
U-1
GMT A1 MNB 000 OCR 56-10
Transfers
UNIT-1 - A1GMTS00 U-1 40001891

Leftovers
UNIT-1 - A1GMTS00 U-1 40001791

Leftovers
UNIT-1 - A1GMTS00 U-1 40001977
Leftovers
U-1
A1 00 08-3
Leftovers
U-1
A1 00 97-2
Leftovers
UNIT-1 - A1GMTS00 U-1 40001852
Leftovers
UNIT-1 - A1GMTS00 U-1 40001838
Leftovers
UNIT-1 - U-1
GMT MNB
UNIT-23 - U-23
C3GMTN0 Garment 40001989
GMT MNB
UNIT-1 - A1GMTS00 U-1 40001931

GMT MNB Garment
A1 00 78-2
Leftovers
U-1
A1 00 68-2
Leftovers
UNIT-1 - A1GMTS00 U-1 40001916
Leftovers
UNIT-1 - A1GMTS00 U-1 40001856
Leftovers
UNIT-1 - U-1
GMT MNB
UNIT-1 - A1GMTS00 U-1 40001856

GMT MNB Garment
A1 00 01-4
Leftovers
UNIT-1 - A1GMTS00 U-1 40001872
Leftovers
UNIT-1 - A1GMTS00 U-1 40001872
Leftovers
UNIT-1 - A1GMTS00 U-1 40002010
Leftovers
UNIT-1 - A1GMTS00 U-1 40001983
GMT MNB Garment
U-1
GMT UNIT-1 - MNB A1GMTN0 Garment 40001975
UNIT-1 - A1GMTN0 U-1 40001975

GMT MNB Garment
A1 000 95-2
Leftovers
UNIT-1 - A1GMTS00 U-1 40001859
Leftovers
UNIT-1 - A1GMTN0 U-1 40001975
Leftovers
UNIT-1 - A1GMTS00 U-1 40001671
Leftovers
UNIT-1 - A1GMTS00 U-1 40001974
Leftovers
U-1
A1 00 57-5
Leftovers
U-1
A1 00 57-4
Leftovers
UNIT-1 - A1GMTS00 U-1 40001983
Leftovers
UNIT-1 - A1GMTS00 U-1 40001774
Leftovers
U-1
GMT A1 MNB 000 56-7
OCR
Transfers
UNIT-1 - A1GMTS00 U-1 40001983
Leftovers
UNIT-1 - A1GMTS00 U-1 40001974
Leftovers
U-1
UNIT-1 - U-1
GMT MNB
UNIT-1 - A1GMTS00 U-1 40001938

GMT MNB Garment
A1 00 07-5
Leftovers
UNIT-1 - A1GMTS00 U-1 40001962
Leftovers
UNIT-1 - A1GMTS00 U-1 40001962
Leftovers
UNIT-1 - A1GMTS00 U-1 40001961
Leftovers
U-1
GMT A1 MNB 000 OCR 08-2
Transfers
UNIT-1 - U-1
GMT MNB
U-1
GMT MNB OCR
A1 000 42-8
Transfers
UNIT-23 - C3GMTS00 U-23 40001936
Leftovers
U-23
C3 00 69-25
Leftovers
U-23
C3 00 88-2
Leftovers
UNIT-1 - A1GMTS00 U-1 40001856
Leftovers
UNIT-1 - A1GMTS00 U-1 40001856
Leftovers
UNIT-1 - U-1
GMT MNB
UNIT-1 - U-1
GMT MNB
UNIT-23 - C3GMTS00 U-23 40001745

GMT MNB Garment
C3 00 51-2
Leftovers
U-23
C3 00 86-4
Leftovers
UNIT-23 - C3GMTS00 U-23 40001745
Leftovers
UNIT-23 - C3GMTS00 U-23 40001774
Leftovers
UNIT-23 - U-23
GMT MNB
U-1
UNIT-1 - A1GMTS00 U-1 40001679

GMT MNB Garment
A1 00 38-2
Leftovers
UNIT-1 - A1GMTS00 U-1 40001479
Leftovers
UNIT-1 - A1GMTS00 U-1 40001479
Leftovers
UNIT-1 - A1GMTS00 U-1 40001497
Leftovers
UNIT-1 - A1GMTS00 U-1 40001375
Leftovers
U-1
A1 00 20-4
Leftovers
U-1
A1 00 20-3
Leftovers
UNIT-1 - A1GMTS00 U-1 40001706
Leftovers
UNIT-1 - A1GMTS00 U-1 40001706
Leftovers
UNIT-1 - U-1
GMT MNB
UNIT-1 - U-1
GMT MNB
UNIT-1 - A1GMTS00 U-1 40001713

GMT MNB Garment
A1 00 07-3
Leftovers
U-1
A1 00 63-4
Leftovers
UNIT-1 - A1GMTS00 U-1 40001737
Leftovers
UNIT-1 - A1GMTS00 U-1 40001629
Leftovers
UNIT-1 - A1GMTS00 U-1 40001654
GMT MNB Garment
UNIT-1 - U-1
GMT MNB
UNIT-1 - U-1
GMT MNB
UNIT-23 - U-23
GMT MNB
UNIT-1 - A1GMTS00 U-1 40001699

GMT MNB Garment
A1 00 20-1
Leftovers
UNIT-1 - A1GMTS00 U-1 40001755
Leftovers
UNIT-1 - A1GMTS00 U-1 40001755
Leftovers
UNIT-23 - C3GMTS00 U-23 40001745
Leftovers
UNIT-23 - C3GMTS00 U-23 40001670
GMT MNB Garment
U-23
UNIT-1 - A1GMTS00 U-1 40001671

GMT MNB Garment
A1 00 20-2
Leftovers
UNIT-1 - A1GMTS00 U-1 40001724
Leftovers
UNIT-1 - A1GMTS00 U-1 40001626
Leftovers
UNIT-1 - A1GMTS00 U-1 40001755
Leftovers
UNIT-1 - A1GMTS00 U-1 40001783
Leftovers
U-1
A1 00 75-1
Leftovers
U-1
A1 00 10-2
Leftovers
UNIT-1 - A1GMTS00 U-1 40001836
Leftovers
UNIT-1 - A1GMTS00 U-1 40001836
Leftovers
UNIT-1 - A1GMTS00 U-1 40001657
Leftovers
UNIT-1 - U-1
GMT MNB
UNIT-1 - A1GMTS00 U-1 40001693

GMT MNB Garment
A1 00 41-5
Leftovers
U-1
A1 00 41-4
Leftovers
UNIT-1 - U-1
GMT MNB
UNIT-1 - A1GMTS00 U-1 40001946

GMT MNB Garment
A1 00 73-4
Leftovers
UNIT-1 - A1GMTS00 U-1 40001907
Leftovers
UNIT-1 - A1GMTS00 U-1 40001907
Leftovers
UNIT-23 - C3GMTS00 U-23 40001910
Leftovers
UNIT-1 - A1GMTS00 U-1 40001821
GMT MNB Garment
U-1
Ageing
Ageing Above
UOM Receipt Age Ageing_1 For 150 Quantity Value PO No Quote No Supplier
Range 150 Days
days
PCS 22-7-22 160 151 days A.>150 C.150-200 D.151-300 16.00 13,616.00 0 null-null
& above days days days
151 days A.>150 C.150-200 D.151-300

PCS 24-6-22 188 & above days days days 171.00 135,397.80 0 null-null
61-100 C.<101 E.<101 E.<151

PCS 21-10-22 69 days days days days 543.00 296,097.90 0 null-null
101-150 B.101-150 D.101-150 E.<151

101-150 B.101-150 D.101-150 E.<151

PCS 20-8-22 131 190.00 231,917.80 0 null-null
days days days days
PCS 4-11-22 55 31-60 C.<101 E.<101 E.<151 32.00 43,499.20 0 null-null

days days days days
PCS 30-10-22 60 31-60 C.<101 E.<101 E.<151 53.00 71,634.80 0 null-null

days days days days
31-60 C.<101 E.<101 E.<151

PCS 17-5-22 226 151 days

& above
A.>150
days
B.201-250 D.151-300
days days 115.00 89,694.25 0 null-null
101-150 B.101-150 D.101-150 E.<151

101-150 B.101-150 D.101-150 E.<151

151 days A.>150 A.>250 D.151-300

PCS 20-4-22 253 44.00 32,633.92 0 null-null
PCS 20-4-22 253 151 days A.>150 A.>250 D.151-300 146.00 108,285.28 0 null-null
PCS 14-10-22 76 61-100 C.<101 E.<101 E.<151 161.00 194,774.58 0 null-null

days days days days
101-150 B.101-150 D.101-150 E.<151

151 days A.>150 A.>250 D.151-300

151 days A.>150 A.>250 D.151-300

151 days A.>150 A.>250 C.301-450

151 days A.>150 A.>250 D.151-300

151 days A.>150 B.201-250 D.151-300

PCS 2-5-22 241 40.00 45,524.80 0 null-null
PCS 26-9-22 94 61-100 C.<101 E.<101 E.<151 285.00 119,628.75 0 null-null

days days days days
31-60 C.<101 E.<101 E.<151

101-150 B.101-150 D.101-150 E.<151

PCS 20-8-22 131 days days days days 1.00 597.14 0 null-null
101-150 B.101-150 D.101-150 E.<151

101-150 B.101-150 D.101-150 E.<151

PCS 7-9-22 113 101-150

days
B.101-150 D.101-150
days days
E.<151
days 64.00 24,528.00 0 null-null
PCS 28-4-22 245 151 days

& above
A.>150
days
B.201-250 D.151-300
PCS 28-4-22 245 151 days

& above
A.>150
days
B.201-250 D.151-300
151 days A.>150 B.201-250 D.151-300

151 days A.>150 B.201-250 D.151-300

PCS 31-5-22 212 151 days A.>150 B.201-250 D.151-300 7.00 6,060.60 0 null-null
PCS 31-10-22 59 31-60 C.<101 E.<101 E.<151 202.00 104,636.00 0 null-null

days days days days
PCS 15-3-22 289 151 days

& above
A.>150
days
A.>250
days
D.151-300
days 7.00 6,298.88 0 null-null
PCS 2-3-22 302 151 days A.>150 A.>250 C.301-450 267.00 191,011.80 0 null-null
PCS 30-6-22 182 151 days

& above
A.>150
days
C.150-200 D.151-300
PCS 4-11-22 55 31-60 C.<101 E.<101 E.<151 133.00 150,822.00 0 null-null

days days days days
PCS 4-8-22 147 101-150 B.101-150 D.101-150 E.<151 45.00 64,435.50 0 null-null
days days days days
101-150 B.101-150 D.101-150 E.<151

61-100 C.<101 E.<101 E.<151

151 days A.>150 A.>250 C.301-450

151 days A.>150 C.150-200 D.151-300

PCS 22-7-22 160 151 days

& above
A.>150
days
C.150-200 D.151-300
PCS 23-9-22 97 61-100 C.<101 E.<101 E.<151 19.00 24,316.20 0 null-null

days days days days
151 days A.>150 A.>250 D.151-300

61-100 C.<101 E.<101 E.<151

101-150 B.101-150 D.101-150 E.<151

101-150 B.101-150 D.101-150 E.<151

61-100 C.<101 E.<101 E.<151

PCS 2-11-22 57 31-60 C.<101 E.<101 E.<151 7.00 5,439.28 0 null-null

days days days days
PCS 24-11-22 35 31-60 C.<101 E.<101 E.<151 79.00 74,121.75 0 null-null

days days days days
PCS 29-8-22 122 101-150

days
B.101-150 D.101-150
days days
E.<151
days 146.00 118,844.00 0 null-null
PCS 8-10-22 82 61-100 C.<101 E.<101 E.<151 28.00 23,076.76 0 null-null
days days days days
PCS 23-9-22 97 61-100 C.<101 E.<101 E.<151 4.00 1,220.56 0 null-null

days days days days
61-100 C.<101 E.<101 E.<151

151 days A.>150 B.201-250 D.151-300

151 days A.>150 B.201-250 D.151-300

151 days A.>150 B.201-250 D.151-300

101-150 B.101-150 D.101-150 E.<151

151 days A.>150 B.201-250 D.151-300

31-60 C.<101 E.<101 E.<151

PCS 31-10-22 59 31-60 C.<101 E.<101 E.<151 78.00 67,442.70 0 null-null

days days days days
PCS 26-7-22 156 151 days

& above
A.>150
days
C.150-200 D.151-300
PCS 19-7-22 163 151 days

& above
A.>150
days
C.150-200 D.151-300
151 days A.>150 C.150-200 D.151-300

PCS 10-11-22 49 31-60 C.<101 E.<101 E.<151 250.00 306,125.00 0 null-null

days days days days
PCS 19-9-22 101 101-150 B.101-150 D.101-150 E.<151 30.00 18,093.90 0 null-null
days days days days
PCS 21-6-22 191 151 days

& above
A.>150
days
C.150-200 D.151-300
101-150 B.101-150 D.101-150 E.<151

151 days A.>150 C.150-200 D.151-300

101-150 B.101-150 D.101-150 E.<151

101-150 B.101-150 D.101-150 E.<151

31-60 C.<101 E.<101 E.<151

31-60 C.<101 E.<101 E.<151

PCS 4-11-22 55 3.00 4,095.90 0 null-null
days days days days
PCS 30-10-22 60 31-60 C.<101 E.<101 E.<151 11.00 14,326.40 0 null-null

days days days days
PCS 30-10-22 60 31-60 C.<101 E.<101 E.<151 7.00 9,116.80 0 null-null

days days days days
151 days A.>150 C.150-200 D.151-300

31-60 C.<101 E.<101 E.<151

151 days A.>150 A.>250 C.301-450

61-100 C.<101 E.<101 E.<151

PCS 28-10-22 62 61-100 C.<101 E.<101 E.<151 10.00 9,842.00 0 null-null

days days days days
PCS 28-10-22 62 61-100 C.<101 E.<101 E.<151 33.00 32,967.00 0 null-null

days days days days
PCS 4-11-22 55 31-60 C.<101 E.<101 E.<151 22.00 23,117.60 0 null-null

days days days days
151 days A.>150 B.201-250 D.151-300

151 days A.>150 B.201-250 D.151-300

31-60 C.<101 E.<101 E.<151

61-100 C.<101 E.<101 E.<151

PCS 14-10-22 76 61-100 C.<101 E.<101 E.<151 60.00 72,751.20 0 null-null

days days days days
PCS 22-10-22 68 61-100 C.<101 E.<101 E.<151 9.00 10,093.41 0 null-null
days days days days
PCS 23-9-22 97 61-100 C.<101 E.<101 E.<151 12.00 12,319.44 0 null-null

days days days days
61-100 C.<101 E.<101 E.<151

61-100 C.<101 E.<101 E.<151

61-100 C.<101 E.<101 E.<151

151 days A.>150 A.>250 D.151-300

151 days A.>150 A.>250 D.151-300

PCS 25-3-22 279 56.00 36,674.40 0 null-null
61-100 C.<101 E.<101 E.<151

PCS 24-6-22 188 151 days

& above
A.>150
days
C.150-200 D.151-300
PCS 23-9-22 97 61-100 C.<101 E.<101 E.<151 314.00 188,211.60 0 null-null

days days days days
PCS 21-7-22 161 151 days

& above
A.>150
days
C.150-200 D.151-300
151 days A.>150 C.150-200 D.151-300

PCS 20-8-22 131 101-150 B.101-150 D.101-150 E.<151 50.00 48,750.00 0 null-null
days days days days
PCS 17-5-22 226 151 days

& above
A.>150
days
B.201-250 D.151-300
151 days A.>150 B.201-250 D.151-300

151 days A.>150 B.201-250 D.151-300

151 days A.>150 A.>250 B.451-600

151 days A.>150 A.>250 B.451-600

151 days A.>150 A.>250 B.451-600

151 days A.>150 A.>250 B.451-600

PCS 28-6-21 549 & above days days days 2.00 664.30 0 null-null
PCS 25-2-22 307 151 days

& above
A.>150
days
A.>250
days
C.301-450
days 87.00 50,680.98 0 null-null
PCS 25-2-22 307 151 days

& above
A.>150
days
A.>250
days
C.301-450
days 20.00 11,650.80 0 null-null
PCS 25-3-22 279 151 days

& above
A.>150
days
A.>250
days
D.151-300
days 226.00 114,224.92 0 null-null
151 days A.>150 A.>250 D.151-300

PCS 21-4-22 252 151 days

& above
A.>150
days
A.>250
days
D.151-300
days 61.00 22,118.60 0 null-null
151 days A.>150 A.>250 D.151-300

151 days A.>150 A.>250 C.301-450

151 days A.>150 A.>250 C.301-450

PCS 12-2-22 320 32.00 36,385.28 0 null-null
151 days A.>150 B.201-250 D.151-300

151 days A.>150 B.201-250 D.151-300

PCS 2-5-22 241 & above days days days 1,470.00 1,004,421.60 0 null-null
151 days A.>150 B.201-250 D.151-300

151 days A.>150 A.>250 C.301-450

PCS 25-2-22 307 720.00 460,944.00 0 null-null
151 days A.>150 A.>250 D.151-300

151 days A.>150 A.>250 C.301-450

151 days A.>150 B.201-250 D.151-300

151 days A.>150 B.201-250 D.151-300

PCS 28-12-21 366 151 days

& above
A.>150
days
A.>250
days
C.301-450
days 40.00 28,265.60 0 null-null
PCS 29-12-21 365 151 days

& above
A.>150
days
A.>250
days
C.301-450
days 21.00 16,102.80 0 null-null
PCS 6-7-22 176 151 days

& above
A.>150
days
C.150-200 D.151-300
151 days A.>150 C.150-200 D.151-300

151 days A.>150 A.>250 C.301-450

PCS 15-3-22 289 151 days

& above
A.>150
days
A.>250
days
D.151-300
days 98.00 108,417.40 0 null-null
PCS 30-9-22 90 61-100 C.<101 E.<101 E.<151 60.00 31,492.20 0 null-null

days days days days
101-150 B.101-150 D.101-150 E.<151

101-150 B.101-150 D.101-150 E.<151

101-150 B.101-150 D.101-150 E.<151

PCS 1-9-22 119 days days days days 1.00 402.22 0 null-null
151 days A.>150 C.150-200 D.151-300

PCS 23-6-22 189 107.00 46,716.20 0 null-null
16,721.00
PCD Date Management responses
We will advise by Cwh pcs

are move to 6th Jan

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Excess OCR Fabric at units as per movex report as on 30 Dec 22 ( Not avaialable in manual tracker)
Buyer
PCH Customer Group HSN Code Item Code Item# Items Name
52094200- OCR016HY YARN

MNB . 5 OCR0 TC48 016H DYED
52094200- OCR017HI INDIGO

MNB . 5 OCR0 DEZX 017H DYED..DEN
IM
MNB . OCR0 017H DYED..DEN
5 DEZX IM
INDIGO
MNB . 52094200- OCR0 OCR017HI 017H DYED..DEN
5 DEZX IM
IM
IM
IM
MNB . OCR0 017H DYED..DEN
5 DEZX IM
INDIGO
MNB . 52094200- OCR0 OCR017HI 017H DYED..DEN
5 DEZX
IM
IM
52094200- OCR017HIT INDIGO
MNB . 5 OCR0 CX0 017H DYED
52094200- OCR017HIT INDIGO
MNB . 5 OCR0 CX0 017H DYED
MNB . 55131120- OCR0 OCR017HS 017H SOLID

5 PL1J6

5 PL1J6
55131120- OCR017HS
MNB . 5 OCR0 PL1J6 017H SOLID
55131120- OCR017HS
55131120- OCR017HS

5 PL1J6

5 PL1J6
52114200- OCR590EIT INDIGO
MNB . 5 OCR5 CR1 590E DYED..TWI
LL 3X1
INDIGO
MNB . 52114200- OCR5 OCR590EIT 590E DYED..TWI
5 CR3 LL 3X1
52114200- OCR778DC SULPHUR
MNB . 5 OCR7 DEB2 778D DYED
MNB . 52114200- OCR7 OCR778DC 778D SULPHUR

5 DEB2 DYED
MNB . 52114200- OCR7 OCR778DI 778D INDIGO

5 DE039 DYED
52114200- OCR778DI INDIGO
MNB . 5 OCR7 DE039 778D DYED

5 DE039 DYED

5 DE039 DYED

5 DE99 DYED

5 DE99 DYED
lable in manual tracker)
Location
Description Proc.Grup Unit Name Division Location Description Colour
TWILL 3X1..1/9NE OPEN ENDx1/9NE OPEN
END..76x46..COTTON=100% YARN
DYED..TWILL 3X1..Count=1/9NE OPEN UNIT-23 - C3FABS000 U-23 Fabrics
FAB MNB
1/9.5NEENDx1/9NE OPEN OPEN
OPEN ENDx1/8NE C3 0 Leftovers
END..Const=76x46..COTTON=100%..11OZ..
END+1/8NE RING SPUN..76x50 INDIGO
(Spl.Finish:MILL FINISH) OPEN
DYED..DENIM..Count=1/9.5NE UNIT-23 - C3FABS000 U-23 Fabrics
1/9.5NE OPEN ENDx1/8NE OPEN FAB C3 MNB 0 Leftovers
ENDx1/8NE OPEN END+1/8NE RING
SPUN..Const=76x50..COTTON=100%..385G
DYED..DENIM..Count=1/9.5NE
SM..(Spl.Finish:NORMAL OPEN
FINISH) FAB UNIT-23 - MNB C3FABS000 U-23 Fabrics
1/9.5NE
ENDx1/8NE OPEN
OPEN ENDx1/8NE
END+1/8NE OPEN
RING C3 0 Leftovers
1/9.5NE
ENDx1/8NE OPEN
OPEN ENDx1/8NE
END+1/8NE OPEN
RING C3 0 Leftovers
FINISH) UNIT-23 - C3FABS000 U-23 Fabrics
1/9.5NE
ENDx1/8NE OPEN
OPEN ENDx1/8NE
END+1/8NE OPEN
RING FAB C3 MNB 0 Leftovers
1/9.5NE
ENDx1/8NE OPEN
OPEN ENDx1/8NE
END+1/8NE OPEN
RING FAB C3 MNB 0 Leftovers
1/9.5NE OPEN ENDx1/8NE OPEN FAB C3 MNB 0 Leftovers
ENDx1/8NE OPEN END+1/8NE RING
1/9.5NE
ENDx1/8NE OPEN
OPEN ENDx1/8NE
END+1/8NE OPEN
RING C3 0 Leftovers
1/9.5NE
ENDx1/8NE OPEN
OPEN ENDx1/8NE
END+1/8NE OPEN
RING C3 0 Leftovers
ENDx1/8NE OPEN TWILL
END+1/8NE RING FAB C3 MNB 0 Leftovers
3X1..1/9.5NEx1/8NE..74x50..COTTON=100
%..11.25OZ INDIGO DYED..TWILL
SM..(Spl.Finish:NORMAL FINISH) UNIT-23 - C3FABS000 U-23 Fabrics
TWILL FAB C3 MNB 0 Leftovers
3X1..Count=1/9.5NEx1/8NE..Const=74x50..
3X1..1/9.5NEx1/8NE..74x50..COTTON=100
COTTON=100%..11.25OZ..(Spl.Finish:MILL
%..11.25OZ FINISH)
INDIGO DYED..TWILL UNIT-23 - C3FABS000 U-23 Fabrics
PLAIN..1/45NEx1/45NE..144x72..POLYESTE FAB C3 MNB 0 Leftovers
3X1..Count=1/9.5NEx1/8NE..Const=74x50..
R=65% COTTON=35%..120G
COTTON=100%..11.25OZ..(Spl.Finish:MILL
SOLID..PLAIN..Count=1/45NEx1/45NE..Con
PLAIN..1/45NEx1/45NE..144x72..POLYESTE
st=144x72..POLYESTER=65% C3 0 Leftovers
R=65% COTTON=35%..120G
COTTON=35%..120GSM..(Spl.Finish:MILL
R=65% COTTON=35%..120G
st=144x72..POLYESTER=65% FAB C3 MNB 0 Leftovers
R=65% COTTON=35%..120G
st=144x72..POLYESTER=65%
R=65% COTTON=35%..120G
st=144x72..POLYESTER=65%
R=65% COTTON=35%..120G
R=65% COTTON=35%..120G
1/12NEx1/20NE+1/70DENIER..103x60
INDIGO DYED..TWILL
3X1..Count=1/12NEx1/20NE+1/70DENIER..
Const=103x60..BCI COTTON =70% FAB C3 MNB 0 Leftovers
POLYESTER=28% SPANDEX=2%..339GSM..
(Spl.Finish:MILL FINISH)
1/12NEx1/21NE+1/70DENIER..100x60
INDIGO DYED..TWILL
3X1..Count=1/12NEx1/21NE+1/70DENIER..
Const=100x60..BCI COTTON =67% FAB UNIT-23 - MNB C3FABS000 U-23 Fabrics
DENIM..1/10NEx1/220DENIER..88x67..COT C3 0 Leftovers
TON=76%RECYCLED POLYESTER=31%
POLYESTER=23% E SULPHUR
SPANDEX=2%..314GSM..(Spl.Finish:MILL
DYED..DENIM..Count=1/10NEx1/220DENIE UNIT-23 - C3FABS000 U-23 Fabrics
DENIM..1/10NEx1/220DENIER..88x67..COT
FINISH)
R..Const=88x67..COTTON=76% FAB C3 MNB 0 Leftovers
TON=76% POLYESTER=23%
ELASTANE=1%..322GSM..
DYED..DENIM..Count=1/10NEx1/220DENIE
(Spl.Finish:NORMAL FINISH) UNIT-23 - C3FABS000 U-23 Fabrics
DENIM..1/10NEx1/220DENIER..88x67..COT FAB C3 MNB 0 Leftovers
R..Const=88x67..COTTON=76%
(Spl.Finish:NORMAL FINISH) FAB UNIT-23 - MNB C3FABS000 U-23 Fabrics
R..Const=88x67..COTTON=76% C3 0 Leftovers
TON=76%
POLYESTER=23%POLYESTER=23% E INDIGO
POLYESTER=23% E INDIGO
TON=76%
TON=76%
TON=76%
TON=76%
DENIM..1/20NEx1/16NE+1/70DENIER..124
FAB C3 MNB 0 Leftovers
x63..COTTON RECYCLED=20% SULPHUR
POLYESTER=23% ELASTANE=1%..314GSM..
DYED..DENIM..Count=1/20NEx1/16NE+1/7
(Spl.Finish:NORMAL FINISH)
0DENIER..Const=124x63..COTTON FAB UNIT-23 - MNB C3FABS000 U-23 Fabrics
x63..COTTON RECYCLED=20%
RECYCLED=20% BCI COTTONSULPHUR
=50% C3 0 Leftovers
0DENIER..Const=124x63..COTTON FAB UNIT-23 - MNB C3FABS000 U-23 Fabrics
(Spl.Finish:NORMAL
x63..COTTON RECYCLED=20% FINISH) C3 0 Leftovers
=50%
POLYESTER=28% ELASTANE=2%..271GSM.. UNIT-23 - C3FABS000 U-23 Fabrics
0DENIER..Const=124x63..COTTON FAB MNB
(Spl.Finish:NORMAL
x63..COTTON RECYCLED=20% FINISH) C3 0 Leftovers
=50%
POLYESTER=28% ELASTANE=2%..271GSM.. UNIT-23 - C3FABS000 U-23 Fabrics
0DENIER..Const=124x63..COTTON
(Spl.Finish:NORMAL FINISH) FAB C3 MNB 0 Leftovers
RECYCLED=20% BCI COTTON =50%
(Spl.Finish:NORMAL FINISH)
Buyer
Ageing
Lot# Lot Ref1 Lot Ref2 Descriptio Remarks UOM Reciept Age Range Ageing_1
n
653523800 016HYTC4 C.<101
1-0137 DENIM63 8 001 MTR 26-12-22 3 0-15 days days
710131200 017HIDEZX C.<101

1-0004 DENIM63 001 MTR 27-12-22 2 0-15 days days
710131200 DENIM63 017HIDEZX MTR 27-12-22 2 0-15 days C.<101
1-0009 001 days
1-0015 001 days
710131200 017HIDEZX C.<101
776318800 017HIDEZX C.<101
776318800 017HIDEZX C.<101
1-0056 001 days
1-0057 001 days
776318800 017HIDEZX C.<101
891773800 017HITCX0 C.<101
894486700 017HITCX0 C.<101
889678400 OFF 017HSPL1J MTR 27-12-22 2 0-15 days C.<101
1-0010 WHITE56 6 001 days
1-0011 WHITE56 6 001 days
889678400 OFF 017HSPL1J C.<101
1-0015 WHITE56 6 001 MTR 27-12-22 2 0-15 days days
889678400 OFF 017HSPL1J C.<101
889678400 OFF 017HSPL1J C.<101
1-0001 WHITE56 6 001 days
1-0002 WHITE56 6 001 days
822190800 590EITCR1 C.<101
1-0007 DUBLIN56 002 MTR 20-12-22 9 0-15 days days
865360400 BURNISHE 590EITCR3 MTR 20-12-22 9 0-15 days C.<101
1-0004 D INDIG59 001 days
818430700 778DCDEB C.<101
1-0005 BLACK55.5 2 001 MTR 31-10-22 59 31-60 days days
818430700 778DCDEB C.<101
818430700 778DCDEB C.<101
818430700 BLACK55.5 778DCDEB MTR 31-10-22 59 31-60 days C.<101
1-0026 2 001 days
822964300 DK 778DIDE03 MTR 31-10-22 59 31-60 days C.<101
1-0017 IBST53.5 9 001 days
822964300 DK 778DIDE03 C.<101
1-0021 IBST53.5 9 001 MTR 31-10-22 59 31-60 days days
822964300 DK 778DIDE03 C.<101
823010200 DK 778DIDE03 C.<101
823010200 DK 778DIDE03 MTR 31-10-22 59 31-60 days C.<101
1-0018 IBST53.5 9 001 days
823010200 DK 778DIDE03 MTR 31-10-22 59 31-60 days C.<101
1-0031 IBST53.5 9 001 days
823011300 DK 778DIDE03 C.<101
823011300 DK 778DIDE03 C.<101
828962100 DK 778DIDE03 C.<101
837474100 GREY51 987DCDE9 MTR 19-10-22 71 61-100 C.<101
1-0002 9 001 days days
837474100 GREY51 987DCDE9 MTR 19-10-22 71 61-100 C.<101
1-0003 9 001 days days
837474100 987DCDE9 61-100 C.<101
1-0007 GREY51 9 001 MTR 19-10-22 71 days days
837474100 987DCDE9 61-100 C.<101
1-0008 GREY51 9 001 MTR 19-10-22 71 days days
Ageing For Above 150
150 days Days Quantity Value PO No Quote No Supplier PCD Date
E.<101 E.<151 SIGNET DENIM PVT LTD

days days 109.00 16,379.44 22061770 156203 *-FD004597

days days 137.00 23,458.14 22068178 163340 *-FD004597
E.<101 E.<151 5.00 856.14 22068178 163340 SIGNET DENIM PVT LTD
days days *-FD004597
E.<101 E.<151 100.00 17,122.73 22068178 163340 SIGNET DENIM PVT LTD
days days 120.00 20,547.28 22068178 163340 *-FD004597
days days 85.00 14,554.32 22076584 169504 *-FD004597
days days 91.00 15,581.68 22076584 169504 *-FD004597
days days 114.00 19,519.91 22076584 169504 *-FD004597
days days 135.00 31,893.75 22090076 186849 *-FD004597
days days 84.00 19,845.00 22090076 186849 *-FD004597
E.<101 E.<151 GOLDEN FASHIONS
169.00 15,615.60 22090141 186111 INDIA PVT LTD *-
days days FD001394
GOLDEN FASHIONS
E.<101 E.<151 151.20 13,970.88 22090141 186111 INDIA PVT LTD *-
days days
FD001394
days days 29.00 2,679.60 22090141 186111 INDIA PVT LTD *-
FD001394
FD001394
FD001394
GOLDEN FASHIONS
E.<101 E.<151 4.30 397.32 22090141 186111 INDIA PVT LTD *-
days days FD001394
GOLDEN FASHIONS
E.<101 E.<151 20.50 1,894.20 22090141 186111 INDIA PVT LTD *-
days days
FD001394
E.<101 E.<151 SISTER DENIM
days days 5.00 1,209.22 22078768 175816 COMPOSITE LTD *-
FI001409
SKYBRIDGE FREIGHT
E.<101 E.<151 5.00 1,887.27 22085812 181590 SOLUTIONS LL *-
days days MI005077
E.<101 E.<151 BHASKAR INDUSTRIES
days days 127.00 25,336.50 22082568 178942 PRIVATE LTD *-
FD000620
BHASKAR INDUSTRIES
E.<101 E.<151
FD000620
FD000620
113.50 22,643.25 22082568 178942 PRIVATE LTD *-
days days FD000620
BHASKAR INDUSTRIES
E.<101 E.<151 152.00 40,219.20 22082698 178941 PRIVATE LTD *-
days days FD000620
FD000620
FD000620
FD000620
130.00 34,398.00 22082698 178941 PRIVATE LTD *-
days days FD000620
BHASKAR INDUSTRIES
E.<101 E.<151 150.00 39,690.00 22082698 178941 PRIVATE LTD *-
days days
FD000620
FD000620
FD000620
FD000620
E.<101 E.<151 123.00 32,545.80 22080567 179551 ARVIND LIMITED
E.<101 E.<151 20.00 5,292.00 22080567 179551 ARVIND LIMITED
E.<101 E.<151 ARVIND LIMITED
days days 140.00 37,044.00 22080567 179551 *-FD000639
E.<101 E.<151 ARVIND LIMITED
days days 150.00 39,690.00 22080567 179551 *-FD000639
We have sent the fabric to U7 by 10/06/22 -

DC#12940490

DC#12940490
DC#12940490
DC#12940490
DC#12940490
DC#12940490
DC#12940490
DC#12940490
DC#12940490
DC#12940490
DC#12940490
DC#12940490
Hold by Merchant, will use it for next order
Hold by Merchant, blocked for dev sampling

Hold by Merchant, blocked for dev sampling
Confirmed for sale, awaiting confirmation from U7

to send the same
to send the same
to send the same
to send the same
to send the same
to send the same
to send the same
to send the same
to send the same
to send the same
to send the same
to send the same
to send the same

Excess OCR Trims at units as per movex report as on 30 Dec 22 ( Not available in manual tracker)
Buyer Descriptio
PCH Customer HSN Code Item Code Item# Items Name Proc.Grup
Group n
THR- THR-
MNB . OCR2 OCR2566T 2566 71986-I-TA 71986-I-TA TRM
AP NATURAL NATURAL
TWILL T TWILL
TAPE
THR-
THR- 71986-I-TA
HEAVY
71986-I-TA WEIGHT
OCR2567T
MNB . OCR2 2567 HEAVY TRM
AP WEIGHT COTTONPL
CO AIN -
TWILL
TAPE
39269069- OCR590EH HANGER HANGER

MNB . 18 OCR5 ANGER 590E 6012 6012 TRM
HM92594 HM92594
MAIN MAIN
MNB . 58079090- OCR6 OCR681GH 681G LABEL LABEL TRM
12 M9259QR
DENIM QR DENIM QR
CO COD
HM92594 HM92594
MAIN MAIN
MNB . 58079090- OCR6 OCR681GH 681G LABEL LABEL TRM
12 M9259QR
DENIM QR DENIM QR
CO COD
MNB . 96062200- OCR6 OCR681GS 681G &D_CS_NA &D_CS_NA TRM

18 HANKS01 T-AL 27L T-AL 27L
HM92594 HM92594
58079090- OCR682GH MAIN MAIN
MNB . OCR6 682G LABEL LABEL TRM
12 M9259QR DENIM QR DENIM QR
CO COD
HM92594 HM92594
MNB . 12 OCR6 M9259QR 682G LABEL LABEL TRM
DENIM QR DENIM QR
CO COD
48211010- OCR682GIT
MNB . OCR6 682G IT TAG IT TAG TRM
18 TTAG
48211010- OCR682GIT
MNB . 18 OCR6 TTAG 682G IT TAG IT TAG TRM
HM92594 HM92594
CO COD
HM92594 HM92594
CO COD
48211010- OCR691GIT
MNB . 18 OCR6 TTAG 691G IT TAG IT TAG TRM
CARE CARE
MNB . 58071010- OCR7 OCR757HC 757H LABEL- LABEL- TRM
12 ARE
191462 191462
CARE CARE
12 ARE
191462 191462
CARE CARE
12 ARE 191462 191462
CARE CARE
12 ARE 191462 191462
58071010- OCR757HC CARE CARE

MNB . OCR7 757H LABEL- LABEL- TRM
12 ARE 191462 191462

12 ARE 191462 191462

MNB . 12 OCR7 ARE 757H LABEL- LABEL- TRM
191462 191462
CARE CARE
12 ARE
191462 191462
191462 191462

12 ARE 191462 191462

191462 191462
CARE CARE
58071010- OCR757HC
191462 191462
CARE CARE
12 ARE
191462 191462
CARE CARE
12 ARE
191462 191462
CARE CARE
12 ARE 191462 191462
CARE CARE
12 ARE 191462 191462

191462 191462

191462 191462

191462 191462
CARE CARE
12 ARE 191462 191462
191462 191462

12 ARE 191462 191462

191462 191462
CARE CARE
58071010- OCR757HC
191462 191462
CARE CARE
12 ARE
191462 191462
CARE CARE
12 ARE
191462 191462
CARE CARE
12 ARE 191462 191462
CARE CARE
12 ARE 191462 191462

191462 191462

191462 191462

191462 191462
CARE CARE
12 ARE 191462 191462
HEAT HEAT
49089000- OCR757HL TRANSFER TRANSFER
MNB . 18 OCR7 M2 757H LABEL LABEL TRM
RD#29098 RD#29098
6 6
HEAT HEAT
MNB . OCR7 757H LABEL LABEL TRM
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
MNB . 49089000- OCR7 OCR757HL 757H LABEL LABEL TRM
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2
RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
TRANSFER TRANSFER
18 M2 RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
RD#29098 RD#29098
6 6
HEAT HEAT
18 M2
RD#29098 RD#29098
6 6
48211010- OCR757HL LPN LPN
MNB . 18 OCR7 PN 757H STICKER STICKER TRM
MNB . 48211010- OCR7 OCR757HL 757H LPN LPN TRM

18 PN STICKER STICKER
48211010- OCR757HP PRICE TAG PRICE TAG

MNB . 18 OCR7 T 757H RD # RD # TRM
269032 269032
)
Unit
Quantity Value PO No Quote No Supplier PCD Date Style No
Name
TRUST
UNIT-1 - SERVICE
25035584 73659 COMPANY
A1
*-
TI000058
TRUST
UNIT-1 - SERVICE
25036384 73659 COMPANY
A1 *-
TI000058
MAINETTI
UNIT-1 - INDIA
A1 450.00 4,021.16 25748706 181862 PRIVATE
LIMIT
*-TI000127
DELTA
MANUFAC
UNIT-1 - 6,319.00 2,547.82 25758946 TURING
A1 LIMITED
*-
TD002485
DELTA
MANUFAC
UNIT-1 - 1,926.00 776.56 25758951 TURING
A1 LIMITED
*-
TD002485
STANDARD
SUPPLY
UNIT-1 - 720.00 1,127.02 25759419 186120 TRADING
A1 CO., L *-
TI001012
DELTA
MANUFAC
UNIT-1 - 2,476.00 998.32 25758943 TURING
A1 LIMITED
*-
TD002485
DELTA
MANUFAC
UNIT-1 - TURING
A1 7,093.00 2,859.90 25758941
LIMITED
*-
TD002485
AVERY
UNIT-1 - DENNISON
208.00 1.73 25797465 INDIA PVT
A1 LTD *-
TD000002
AVERY
UNIT-1 - DENNISON
A1 62.00 0.51 25797464 INDIA PVT
LTD *-
TD000002
DELTA
MANUFAC
UNIT-1 - TURING
5,043.00 2,033.34 25758946
A1 LIMITED
*-
TD002485
DELTA
MANUFAC
UNIT-1 - TURING
1,658.00 668.51 25758951
A1 LIMITED
*-
TD002485
AVERY
UNIT-1 - DENNISON
A1 57.00 34.31 25789177 INDIA PVT
LTD *-
TD000002
R-PAC
(INDIA)
UNIT-1 - 32.00 32.26 25776705 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
36.00 36.29 25776705 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 39.00 39.31 25776705 PVT.LTD
A1 *-
TD000123
R-PAC
(INDIA)
UNIT-1 - 29.00 29.23 25776705 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
36.00 36.29 25776705 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
29.00 29.23 25776705 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 28.00 28.22 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 36.00 36.29 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 43.00 43.34 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
30.00 30.24 25776705 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 45.00 45.36 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 10.00 10.08 25776705 PVT.LTD
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 25.00 25.20 25776705 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 11.00 11.09 25776705 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 39.00 39.31 25776705 PVT.LTD
A1 *-
TD000123
R-PAC
(INDIA)
UNIT-1 - 19.00 19.15 25776705 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 25.00 25.20 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 36.00 36.29 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 35.00 35.28 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
33.00 33.26 25776705 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 23.00 23.18 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
41.00 41.33 25776705 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 27.00 27.22 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 41.00 41.33 25776705 PVT.LTD
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 43.00 43.34 25776705 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 35.00 35.28 25776705 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 42.00 42.34 25776705 PVT.LTD
A1 *-
TD000123
R-PAC
(INDIA)
UNIT-1 - 46.00 46.37 25776705 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 46.00 46.37 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 46.00 46.37 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 46.00 46.37 25776705 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
46.00 46.37 25776705 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 40.00 70.80 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
34.00 60.18 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 36.00 63.72 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 39.00 69.03 25776685 PVT.LTD
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 37.00 65.49 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 38.00 67.26 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 39.00 69.03 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
(INDIA)
UNIT-1 - 35.00 61.95 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 30.00 53.10 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 38.00 67.26 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 17.00 30.09 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
30.00 53.10 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 18.00 31.86 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
16.00 28.32 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 42.00 74.34 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 30.00 53.10 25776685 PVT.LTD
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 33.00 58.41 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 40.00 70.80 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 35.00 61.95 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
(INDIA)
UNIT-1 - 38.00 67.26 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 29.00 51.33 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 44.00 77.88 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 33.00 58.41 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
44.00 77.88 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 44.00 77.88 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
41.00 72.57 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 45.00 79.65 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 47.00 83.19 25776685 PVT.LTD
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 47.00 83.19 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 47.00 83.19 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 50.00 88.50 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
(INDIA)
UNIT-1 - 47.00 83.19 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 40.00 70.80 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 42.00 74.34 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 50.00 88.50 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
22.00 38.94 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 15.00 26.55 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
45.00 79.65 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 46.00 81.42 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 32.00 56.64 25776685 PVT.LTD
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 34.00 60.18 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 39.00 69.03 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 14.00 24.78 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
(INDIA)
UNIT-1 - 43.00 76.11 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 43.00 76.11 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 47.00 83.19 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 37.00 65.49 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
36.00 63.72 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 8.00 14.16 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
26.00 46.02 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 40.00 70.80 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 47.00 83.19 25776685 PVT.LTD
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 14.00 24.78 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 39.00 69.03 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 24.00 42.48 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
(INDIA)
UNIT-1 - 18.00 31.86 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 29.00 51.33 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 42.00 74.34 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 34.00 60.18 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
30.00 53.10 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 41.00 72.57 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
45.00 79.65 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 32.00 56.64 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 34.00 60.18 25776685 PVT.LTD
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 44.00 77.88 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 46.00 81.42 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 39.00 69.03 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
(INDIA)
UNIT-1 - 42.00 74.34 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 46.00 81.42 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 47.00 83.19 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 44.00 77.88 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
45.00 79.65 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 47.00 83.19 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
45.00 79.65 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 47.00 83.19 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 47.00 83.19 25776685 PVT.LTD
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 47.00 83.19 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 47.00 83.19 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
(INDIA)
UNIT-1 - 47.00 83.19 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
(INDIA)
UNIT-1 - 47.00 83.19 25776685 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 47.00 83.19 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 47.00 83.19 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 47.00 83.19 25776685 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
39.00 69.03 25776685 PVT.LTD
A1
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 1,280.00 755.20 25776616 PVT.LTD
*-
TD000123
R-PAC
UNIT-1 - (INDIA)
1,550.00 914.50 25796354 PVT.LTD
A1 *-
TD000123
R-PAC
UNIT-1 - (INDIA)
A1 3,023.00 1,569.54 25776616 PVT.LTD
*-
TD000123
Carton box Analysis
0-30
Unit Total Rs. in
Division No Total Qty Lacs Qty Rs. in Lacs
1 10,413 7.43 4,617 2.56

MND
23 5,045 4.47 4,698 4.20
MND Total 15,458 11.9 9,315 6.75
WH PCH Customer Buyer Group Item Status Item#

Code
100 MND ACE TURTLE OMNI PRIVATE LIMITED DEF 855F Running 855FCARTON 001
100 MND ACE TURTLE OMNI PRIVATE LIMITED DEF 855F Running 855FCARTON 002
100 MND ADITYA BIRLA FASHION AND RETAIL LTD ADT 551G Running 551GCARTON
100 MND H & M - HENNES & MAURITZ GBC AB HNM 036D Running 036DCARTON 010
100 MND H & M - HENNES & MAURITZ GBC AB HNM 071D Running 071DCARTON 005
100 MND H & M - HENNES & MAURITZ GBC AB HNM 686G Running 686GCARTONBX002
31-60 61-90 91-180
Rs. in
Qty Rs. in Lacs Qty Rs. in Lacs Qty
Lacs
4,051 3.43 1,480 1.22 265
0.22
10 0.01 318 0.26 19
0.01
4,061 3.43 1,798 1.48 284 0.24
Name Description Proc.Grup Unit Name Unit No Division Location
CARTON BOX 60X40X30 TRM UNIT-23 - C3 23 MNB C3TRMP0000
CARTON BOX 60X40X20 TRM UNIT-23 - C3 23 MNB C3TRMP0000
CARTON BOX L60XW4 CARTON BOX L60XW40XH30 TRM UNIT-23 - C3 23 MNB C3TRMP0000
CARTON BOX 58X30X20REG TRM UNIT-23 - C3 23 MNB C3TRMP0000
CARTON BOX 58 30 20REG TRM UNIT-23 - C3 23 MNB C3TRMP0000
CARTON BOX L54XW35XH20REG TRM UNIT-23 - C3 23 MNB C3TRMP0000

Location Description UOM Receipt Age Ageing Quantity Value Value in PO No
Range Lacs
U-23 Trim Putaway Common PCS 28-09-2022 88 61-90 255 20762 0.21 25747151
Supplier PCD Date Style No
SRI RAM INDUSTRIES *-TD001901 26-07-2022 WRANGLERDENIM
SRI RAM INDUSTRIES *-TD001901 26-07-2022 WRANGLERDENIM
JAYANTHI CARTONS *-TD001180 24-08-2022 ALLENSOLLY
SIVASIDH PACKS *-TD002472 04-04-2022 S6-SLIM-MIDPRICE-JEANS-NOKOTA
WADPACK PRIVATE LTD *-TD000026 23-05-2022 S6-REG-TAPERED-MID-NO-FADE-BLA
WADPACK PRIVATE LTD *-TD000026 19-09-2022 S7-JRD-REG-BOOTCUT-DK-WASH

Dead stock and to be disposed the

same shortly
same shortly
same shortly
same shortly
same shortly
same shortly
Items offered with incomplete records/updation
Unit Item Offered date Schedule date status
1 748G 03-12-2022 23 Dec 22 Audited
1 759G 06-12-2022 23 Dec 22 Audited

Items offered with incomplete records/updation
Re - offered
Reason for pending date Remarks
Not flagged due to Job work details not offered for audit 2 Jan 23
Not flagged due to Job work details not offered for audit 2 Jan 23
Online ocr Observations
Particular Excel ocr Online ocr Diff U23 Management responses

Online OCR / Excel OCR / FCR Sign off Not
done / Incomplete NA NA NA - -
& same is reflecting in Variance coloum ( Ex :
311G) 14 14 -
Fabric required to till stock improper reflecting
& reclassification -
Fabric requred , PO qty, till net avaialabel -
Item summary variance qty noticed ( 16 Pcs) -

U1 Management responses Rejoinder
748G, 311G, 313G, 759G,946G, Online Ocr report going fwd
222G, 588E, 225G, 947D submitted Ocr with sign copy
Please share the IT
311G, 313G, 759G, 588E IT Error Ticket to conclude
Please share the IT
590E, 946G, 591E, 588E, 225G IT Error Ticket to conclude
Please share the IT
379G IT Error Ticket to conclude
Please share the IT Remarks : Twilight color
379G, 222G, 588E,225G, 947D IT Error Ticket to conclude 947D color

MND - OCR Audit Report Dec - 22 With Responses

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MND - OCR Audit Report Dec - 22 With Responses

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OCR AUDIT REPORT FOR THE MONTH - DEC 22

Date of Management response under

1 748G Tommy 29 Nov 22 3 Dec 22 23 Dec 22 4 No delay

Due to hgih rejection review

Multiple unit execution (SU/MU/only

1 311G Oldnavy 103%

1 313G Oldnavy 103%

1 591E Kohls 103%

1 946G CK Jeans 103%

1 590E Kohls 103%

1 947D Kohls 103%

1 225G Kohls 103%

1 588E Kohls 103%

Cut qty Shipped Qty Shipment Short Financial

8000 8374 104.68% 7814 97.68% 186 924 171809

8000 8381 104.76% 7830 97.88% 170 938 159458

1170 1190 101.71% 1140 97.44% 30 880 26386

550 568 103.27% 545 99.09% 5 1637 8183

15034 15472 102.91% 14398 95.77% 636 982 624313

20902 21606 103.37% 20712 99.09% 190 992 188509

3950 4141 104.84% 3920 99.24% 30 723 21698

20204 20311 100.53% 17384 86.04% 2820 914 2578889

Short shipment due to High rejection more bsewing

1 748G Tommy 1047 1100 1047 100.0%

1 759G Tommy 3801 3987 3817 100.4% -16 -20122

1 311G Old navy 8000 8374 7814 97.7% 186 171809

1 313G Old navy 8000 8381 7830 97.9% 170 159458

1 591E Kohl's 1170 1190 1140 97.4% 30 26386

1 379G Tommy 4198 4306 4216 100.4% -18

1 946G CK Jeans 550 568 545 99.1% 5 8183

1 222G Old navy 6929 7276 6939 100.1% -10 -6087

1 590E Kohl's 15034 15472 14398 95.8% 636 624313

1 947D Kohl's 20902 21606 20712 99.1% 190 188509

1 225G Kohl's 3950 4141 3920 99.2% 30 21698

1 588E Kohl's 20204 20311 17384 86.0% 2820 2578889

552 924 6.6% 10 235 177 58 72 552

541 938 6.5% 15 385 46 51 44 541

320 609 4.4% 38 169 113 320

1054 982 6.8% 42 408 341 170 93 1054

823 992 3.8% 22 318 239 244 823

239 723 5.8% 3 121 76 39 239

2898 914 14.3% 35 970 1725 138 30 2898

High Rejection due to more Sewing handling

1 947D Kohls Memphis MTR 1.504 6360 9565.44 10190.99

1 947D Kohls Denver MTR 1.504 4882 7342.528 7750.1

Order qty Wrong updated in FCR

1 748G Tommy Denim Mtrs Body & Trim 1047 1016 31

Excess Extra Reclassified to Fabric Impact Ocr

617 813.55 8% 429 334.24 271920.952 2489

407.572 5% 378 334.24 136227 1795

Also we have informed the IT and

95.4375 287 27390.5625 83

1 313G Oldnavy PKT Black Mtrs

Pkt record update with us in future will offer

Sr No Date Item Qty Management responses

1 10 Jun 22 947D 32 Cutting sipmon late close

23-Nov-2022 A1SEWR26 222G BOTTOMS PANTS GAPON001 100 79 36 46%

26-Oct-2022 A1SEWR02 748G COATS & JACKET PVHT001 637 - -

29-Oct-2022 A1SEWR02 748G COATS & JACKET PVHT001 637 - -

4) Excess hours than the reserved

23-Nov-2022 A1SEWR26 222G BOTTOMS PANTS GAPON001 100 79 36 46%

400.00 152.79 63.00 24.06 21,583.77 56,505.10 5777 23.10

392.00 152.79 63.00 24.56 21,583.77 55,374.99 5777 23.10