Pending SO Summary/Sales As On 28-03-24

Orders clear for Despatch - EXPORT(Flex)

Party Name So No Destination Clear Tentative Total SQM Total Value Truck Credit Terms
Date Desp Date

******
745 PERNAMBUCO 01-AUG-23 wrong 292 10,503 .0 As per CL
Clearance for Plant- Fabric-01/08/2023 Label-01/08/2023 Packing Material-01/08/2023 Film-01/08/2023 Lam & Inspection-01/08/2023 Load-
01/08/2023
****** 48 2,795 .0
1119 USA 24-AUG-23 wrong 1 48 .0 As per CL
Clearance for Plant- Fabric-24/08/2023 Label-24/08/2023 Packing Material-24/08/2023 Film-24/08/2023 Lam & Inspection-24/08/2023 Load-
24/08/2023
1126 USA 24-AUG-23 wrong 47 2,747 .0 As per CL
Clearance for Plant- Fabric-24/08/2023 Label-24/08/2023 Packing Material-24/08/2023 Film-24/08/2023 Lam & Inspection-24/08/2023 Load-
24/08/2023
****** 71,677 41,78,613 2.3
2435 USA 27-JAN-24 wrong 13,210 7,69,608 .4 As per CL
Clearance for Plant- Fabric-27/01/2024 Label-27/01/2024 Packing Material-27/01/2024 Film-27/01/2024 Lam & Inspection-27/01/2024 Load-
27/01/2024
2436 USA 27-JAN-24 wrong 15,868 9,25,304 .5 As per CL
Clearance for Plant- Fabric-27/01/2024 Label-27/01/2024 Packing Material-27/01/2024 Film-27/01/2024 Lam & Inspection-27/01/2024 Load-
27/01/2024
2437 USA 27-JAN-24 wrong 5,054 2,94,722 .2 As per CL
Clearance for Plant- Fabric-27/01/2024 Label-27/01/2024 Packing Material-27/01/2024 Film-27/01/2024 Lam & Inspection-27/01/2024 Load-
27/01/2024
2438 USA 27-JAN-24 wrong 5,081 2,96,003 .2 As per CL
Clearance for Plant- Fabric-27/01/2024 Label-27/01/2024 Packing Material-27/01/2024 Film-27/01/2024 Lam & Inspection-27/01/2024 Load-
27/01/2024
2439 USA 27-JAN-24 wrong 27,410 15,98,254 .8 As per CL
Clearance for Plant- Fabric-27/01/2024 Label-27/01/2024 Packing Material-27/01/2024 Film-27/01/2024 Lam & Inspection-27/01/2024 Load-
27/01/2024
2440 USA 27-JAN-24 wrong 5,054 2,94,722 .2 As per CL
Clearance for Plant- Fabric-27/01/2024 Label-27/01/2024 Packing Material-27/01/2024 Film-27/01/2024 Lam & Inspection-27/01/2024 Load-
27/01/2024
****** 39,872 21,45,365 1.1
2566 KATHMANDU 19-FEB-24 wrong 6,729 2,13,649 .1 As per CL
Clearance for Plant- Fabric-19/02/2024 Label-19/02/2024 Packing Material-19/02/2024 Film-19/02/2024 Lam & Inspection-19/02/2024 Load-
19/02/2024
2683 USA 22-FEB-24 wrong 17,274 10,06,411 .5 As per CL
Clearance for Plant- Fabric-22/02/2024 Label-22/02/2024 Packing Material-22/02/2024 Film-22/02/2024 Lam & Inspection-22/02/2024 Load-
22/02/2024
2684 USA 22-FEB-24 wrong 15,869 9,25,305 .5 As per CL
Clearance for Plant- Fabric-22/02/2024 Label-22/02/2024 Packing Material-22/02/2024 Film-22/02/2024 Lam & Inspection-22/02/2024 Load-
22/02/2024
******
2685 USA 06-MAR-24 wrong 1,685 98,241 .1 As per CL
Clearance for Plant- Fabric-06/03/2024 Label-06/03/2024 Packing Material-06/03/2024 Film-06/03/2024 Lam & Inspection-06/03/2024 Load-
06/03/2024
Total 1,13,574 64,35,517 3.5
Grand Total 1,13,574 64,35,517 3.5

Grand Total
Grand Total
Grand Total

Orders clear for Despatch - EXPORT(Vinyl)

Party Name So No Destination Clear Tentative Total SQM Total Value Truck Credit
Date Desp Date Terms

******
966 USA 04-AUG-23 wrong 1 41 3,512 .0 As per CL
Clearance for Plant- Fabric-04/08/2023 Label-04/08/2023 Packing Material-04/08/2023 Film-04/08/2023 Lam & Inspection-04/08/2023 Load-
04/08/2023
******
1787 USA 10-NOV-23 wrong 1 41 3,516 .0 As per CL
Clearance for Plant- Fabric-10/11/2023 Label-10/11/2023 Packing Material-10/11/2023 Film-10/11/2023 Lam & Inspection-10/11/2023 Load-
10/11/2023
******
2610 USA 15-FEB-24 wrong 5 208 17,720 .0 As per CL
Clearance for Plant- Fabric-15/02/2024 Label-15/02/2024 Packing Material-15/02/2024 Film-15/02/2024 Lam & Inspection-15/02/2024 Load-
15/02/2024
Total 7 290 24,748
Grand Total 7 290 24,748
Grand Total

28-MAR-24 09:25:50 Page 1 of 1