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DATE PRODUCT PIECES CASES

7/1/2021 O.Triple Sec 700ml


7/5/2021 EHT Si 70cl
7/6/2021 EHT Si 70cl
7/7/2021 O.Grenadine 70cl
7/8/2021 MCS
7/14/2021 KUNG FU/ Vino Chino*
7/15/2021 EHT GOLD (700ML X 12/1)
7/19/2021 EHT GOLD (sequel)
7/21/2021 MCS (sequel)
7/22/2021 MCS (sequel)
7/26/2021 MCS (serquel)
7/27/2021 GAZ COSMO (1L X 12/1)
7/28/2021 GAZ MOJITO (1L X 12/1)
7/28/2021 WC 69 700ml
7/29/2021 WCL 70cl
7/30/2021 GAZ PINA COLADA (1L)

8/2/2021 WC 69 70cl (export)


8/3/2021 Chef Reggie's Aromatic
8/4/2021 MCS
8/5/2021 MCS
Issuance of Controlled Documents to Ma'am Cecille 8.18.2021

Document Code Title Rev Effectivity Date Remarks


PM-DLCI-02-03 Determining Material Requirement 06 1-Sep-17
PM-DLCI-02-04 Domestic Procurement of Materials and Services 09 15-Jan-21
PM-DLCI-02-05 Importation and Documentation 07 4-Jan-21
PM-DLCI-02-15 Exportation and Documentation 09 4-Jan-21
PM-DLCI-03-03 Selection and Evaluation of Suppliers 08 15-Feb-16
PM-DLCI-03-36 Creating a New Product 00 5-Mar-18

Issuance of Controlled Documents to Ma'am Cecille 8.18.2021

Document Code Title Rev Effectivity Date Remarks


PM-DLCI-02-03 Determining Material Requirement 06 1-Sep-17
PM-DLCI-02-04 Domestic Procurement of Materials and Services 09 15-Jan-21
PM-DLCI-02-05 Importation and Documentation 07 4-Jan-21
PM-DLCI-02-15 Exportation and Documentation 09 4-Jan-21
PM-DLCI-03-03 Selection and Evaluation of Suppliers 08 15-Feb-16
PM-DLCI-03-36 Creating a New Product 00 5-Mar-18

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