SUMMARY OF TRACEABILITY CHECK SHEET

(Raw material to Finished Product)

Code : 2M17
Batch No : 351/01 Name : GADI RAJESH BABU
Pond Reg No : AP050037/002 Pond Location : ANTARVEDI

HON Product Qty : 3970 kgs

HL Product Qty : 2708 kgs
Peleed / Soak in Qty : 2339 kgs
Chemical Qty : 47 kgs Batch No : 22095166
Salt Qty : 47 kgs Batch No : BS-I-SHAKTI
Soak out Qty : 2627 kgs
Soaking Gain Qty : 288 kgs
Finished Product Qty : 2250 kgs
Cooking Qty : 2369 kgs
Cooking Loss Qty : 258 kgs

***Buyer Specification
Salt : 2% Supplier Name : MITHANI GOA SALT
Chemical : 2% Supplier Name : SRI BALAHA CHEMICALS

Hon - HL Yield : 68.2 %

Peeled Yield : 86.4 %
Soaking Yield : 12.3 %
Cooking loss: 9.8 %

Soak Out Count Avg : 31/40-37,38,39

Peeled / Soakin Count Avg : 31/40-43,44,45
HL Count Avg : 36,37,38
Hon Count Avg : 58,59,60

**Waste for Shell and Head

Head Waste Qty : 1262 kgs
Shell Waste Qty : 369 kgs
Total Waste Qty : 1631 kgs

OUTPUT : 2250 kgs

INPUT : 3970 kgs

Finished / Hon Yield % : 56.68 %

***PACKING MATERIAL
No of the M/c's : 300 Supplier Name : CORLIM MARINE EXPORTS PVT LTD
Each M/c's in Bags : 10 Batch No : AAPL/VS/HSF/MC-002
Each Bag Packing Wt : 1 Kgs
No of the Bags : 3000 Supplier Name : PRAGATI PRINTERS
Finished Qty : 2250 Kgs Batch No : AAPL/VS/HSF/PB-002

Note:**A) Total Qty Input, B) Total Qty Out Put, C) Soaking Gain, D) Net Qty Before Soaking, E) Total Wastage F) Loss
PO NO : CS497/HSF/AAPL/22-23; DT: 16.12.2022
Buyer Name : HOLMES SEAFOOD
Packing : 10 X 1KG
Brand : ARNO RED
Grade : 31/40

Export Details Invoice No: AAPL/BNP/V/CT-01/22 DTD:23.01.2023

On Board Date: 28/01/2023 BL NO : MEDUIF256107
Health Certificate No : PAN-202301000184
EIA Q CFC NO: 437283 Test Report No: EIA/CH/CHEMICAL/COM/01-2023/49840

Codes Covered in the Consigment: 2M16,2M17

Grade Covered in the Consigment: 31/40
Seleted Code this Consigment for Traceability and Mass Balance: 2M17
Signatory
 SUMMARY OF TRACEABILITY CHECK SHEET
(Finished to Raw material Product)

PO NO : CS497/HSF/AAPL/22-23; DT: 16.12.2022 Invoice No: AAPL/BNP/V/CT-01/22 DTD:23.01.2023

Code : 2M17
Batch No : 351/001 Name : GADI RAJESH BABU
Pond Reg No : AP050037/002 Pond Location : ANTARVEDI
Buyer Name : HOLMES SEAFOOD
Product : COOKED FROZEN IQF VANNAMEI PDTO SHRIMPS
Packing : 10 X 1KG
Brand : ARNO RED
Grade : 31/40

***Buyer Specification
Salt : 2% Supplier Name : MITHANI GOA SALT
Chemical : 2% Supplier Name : SRI BALAHA CHEMICALS

Cooking Qty : 2369 kgs

Cooking Loss Qty : 258 kgs
Finished Product Qty : 2250 kgs
Soaking Gain Qty : 288 kgs
Soak out Qty : 2627 kgs
Salt Qty : 47 kgs Batch No : 22095166
Chemical Qty : 47 kgs Batch No : BS-I-SHAKTI
Peleed / Soak in Qty : 2339 kgs
HL Product Qty : 2708 kgs
HON Product Qty : 3970 kgs

Soaking Yield : 12.3 %

Peeled Yield : 86.4 %
Hon - HL Yield : 68.2 %
Cooking loss: 9.8 %

Grade : 31/40
Soak Out Count Avg : 31/40-37,38,39
Peeled / Soakin Count Avg : 31/40-43,44,45
HL Count Avg : 36,37,38
Hon Count Avg : 58,59,60

**Waste for Shell and Head

Head Waste Qty : 1262 KG
Shell Waste Qty : 369 KG
Total Waste Qty : 1631 KG

OUTPUT : 11250 KG
INPUT : 18300 KG

Finished / Hon Yield % : 61.48 %

***PACKING MATERIAL
No of the M/c's : 300 Supplier Name : CORLIM MARINE EXPORTS PVT LTD
Each M/c's in Bags : 10 Batch No : AAPL/VS/HSF/MC-002
Each Bag Packing Wt : 1 Kgs
No of the Bags : 3000 Supplier Name : PRAGATI PRINTERS
Finished Qty : 2250 Kgs Batch No : AAPL/VS/HSF/PB-002

Note:**A) Total Qty Input, B) Total Qty Out Put, C) Soaking Gain, D) Net Qty Before Soaking, E) Total Wastage F) Loss
Export Details
On Board Date: 28/01/2023 Invoice No: AAPL/BNP/V/CT-01/22 DTD:23.01.2023
BL NO : MEDUIF256107 Health Certificate No: PAN-202301000184
EIA Q CFC NO: 437283 Test Report No: EIA/CH/CHEMICAL/COM/01-2023/49840

Codes Covered in the Consigment: 2M16, 2M17

Grade Covered in the Consigment: 31/40
Seleted Code this Consigment for Traceability and Mass Balance: 2M17
Signatory
 SUMMARY OF TRACEABILITY CHECK SHEET (Finished Product to Raw material)

CODE 2M17
PRODUCT COOKED FROZEN IQF VANNAMEI PDTO SHRI
PACKING 10 X 1KG
BRAND ARNO RED
BATCH NO AP050037/002

HON QTY. 3970.000 KG

HL QTY. 2708 KG
HON -HL YIELD 68.21% %
HEAD WASTE 1262 KG
PEELED QTY. 2339 KG
PEELING YIELD 86.40% %
SHELL WASTE 369 KG
AFTER SOAKING 2627 KG
SOAKING GAIN 288 KG
SOAKING YIELD 12.30% %
COOKING QTY 2369 KG
COOKING LOSS QTY 258 KG
COOKING LOSS 9.80% %

Variety Brand Grade Bags Net Wt. TTL QTY.

COOKED PDTO IQF ARNO RED 31/40 300 1.000 300.000
TOTAL TOTAL 300 1.000 300.000

CHEMICALS USED QTY BATCH NO.

PHOSPHATE 47 22095166
SALT 47 BS I-SHAKTI

PACKING MATERIAL QTY. BRAND

Master Carton 300 ARNO RED
Pouch 3000 ARNO RED

A) TOTAL QTY INPUT 3970.000 KG

B) TOTAL QTY OUT PUT 2250.000 KG
C) SOAKING GAIN 288.000 KG
D) NET QTY Before soaking 2339 KG
E) TOTAL WASTAGE 1631 KG

RAW MATERIAL SUPPLIER DETAILS:

PRODUCTION CODE 2M17 BATCH NO 351/001

CENTER ANTARVEDI

EXPORT TO : HOLMES SEAFOOD

C T HOLMES AND CO LTD
OFFICE 46 BILLINGSGATE MARKET,
TRAFALGAR WAY LONDON, E14 5ST, UK
INVOICE NO AAPL/BNP/V/CT-01/22 DTD:23.01.2023
PO NUMBER: CS497/HSF/AAPL/22-23; DT: 16.12.2022
Q.CERTIFICATE NO 437283

PACKING MATERIAL SUPPLIERS DETAILS:

MASTER CARTON SUPPLIER: CORLIM MARINE EXPORTS PVT LTD

POUCH PRAGATI PRINTERS

INGREDIANTS SUPPLIERS DETAILS

SALT SUPPLIER MITHANI GOA SALT

CHEMICAL SUPPLIER SRI BALAHA CHEMICALS