Customer: DELLAPCC

DAMAGE / DISCREPANCY Reporting Date: 18/12/09

REPORT
Report No: 2466442

ORDER INFORMATION

B/L No.: NA Forwarder: EXPO-FREIGHT

Invoice No.: 792466442 Shipper: DELL-APCC
Receipt Date: 18/12/2009 Mode: AIR

DAMAGE / DISCREPANCY DETAILS

Discrepancy YES Damage Survey Available

Part No.: MP204 Part Description: Computer Server

BOE No.: 986085 dtd.16.12.2009 Bond No: -
Quantity Received: 3 Quantity Affected: 1
Yes Incoming Transportation Warehouse
Scratch Bulged Re-taped
Yes Crushed Hole/Torn Yes Oil/Water Stain
Type of Damage
Label Mismatch Patch Double Seal
Dented/ Bent Broken Pallet Others (specify in
Remark)
Remarks Received in Wet condition
-
Pallet ID

Carton ID -

Responsible Party Yes Forwarder - Supplier - YCH

Reported By: Ravichandran Reviewed By: Selvamuthu

ACTION TAKEN

Corrective Action

YCH-IND-DDR-F001ge 1 of 2
Rev No. 00
 Customer: DELLAPCC
DAMAGE / DISCREPANCY Reporting Date: 18/12/09
REPORT
Report No: 2466442

YCH-IND-DDR-F001ge 1 of 2
Rev No. 00