This document contains bills of material (BOMs) for three boys clothing items being produced for LIDL. It lists the materials, suppliers, quantities, and colors needed for boys pants, boys short sleeve tees, and more boys short sleeve tees. Key materials include care labels, hang tags, thread from Fabian, interlining from Meek Knit, and snaps from YKK. The largest order is for over 183,000 units of one boys tee style.
This document contains bills of material (BOMs) for three boys clothing items being produced for LIDL. It lists the materials, suppliers, quantities, and colors needed for boys pants, boys short sleeve tees, and more boys short sleeve tees. Key materials include care labels, hang tags, thread from Fabian, interlining from Meek Knit, and snaps from YKK. The largest order is for over 183,000 units of one boys tee style.
This document contains bills of material (BOMs) for three boys clothing items being produced for LIDL. It lists the materials, suppliers, quantities, and colors needed for boys pants, boys short sleeve tees, and more boys short sleeve tees. Key materials include care labels, hang tags, thread from Fabian, interlining from Meek Knit, and snaps from YKK. The largest order is for over 183,000 units of one boys tee style.
This document contains bills of material (BOMs) for three boys clothing items being produced for LIDL. It lists the materials, suppliers, quantities, and colors needed for boys pants, boys short sleeve tees, and more boys short sleeve tees. Key materials include care labels, hang tags, thread from Fabian, interlining from Meek Knit, and snaps from YKK. The largest order is for over 183,000 units of one boys tee style.
Meek Knit Ltd Date Rcvd By PPC Date Prepared 17/Jan/21
Bill Of Material (BOM ) Date Updated
Buyer LIDL Style 357406 Job Number : 404 PO Date :21.12.20 Merchandiser GOLAM MAOLA Color 11-0601 TCX 14-4203 TCX L/GREY TOTAL Ord Qty 55380 27774 27606 110760 Item BOYS PANT Description Consumption Qty SUPPLIER Date Sl Material Description Color Unit ETA Receipt Per Pc Required NAME Booked 01 Care label PCS 1 116298 GDS 02 HANG TAG PCS 1 112975 GDS 03 ROUND STRING PCS 1 112975 GDS 04 PHOTO BOARD PCS 1 112975 GDS 05 POLY STICKER PCS 1 112975 GDS 06 CARTON STICKER PCS 1 112975 GDS 07 CARTON PCS 14 112975 GDS 08 POLY PCS 1 112975 GDS 09 Sewing Thread 50/2 11-0601 TCX Cone 140 2326 FABIAN 10 Sewing Thread 50/2 14-4203 TCX Cone 140 1167 FABIAN 11 Sewing Thread 50/2 L/GREY Cone 140 1159 FABIAN 20 INTERLILING WHITE & BLACK kgs 580 Meek Knit 25 WOVEN LABEL AS PER SAMPLE PCS 1 116298 GDS 41 SIZE LABEL AS PER SAMPLE PCS 1 116298 GDS 42 43 44 45 46 47 48 49 50 51 52 53 54
Merchandiser - Manager Merchandising - HO- Pg /
Meek Knit Ltd Date Rcvd By PPC Date Prepared 17/Jan/21 Bill Of Material (BOM ) Date Updated Buyer LIDL Style 369611 Job Number : 402 PO Date :21.12.20 Merchandiser GOLAM MAOLA Color Y/D STRIPE 19-1521 TCX 12-1404 TCX TOTAL Ord Qty 4760 5180 9940 19880 Item BOYS SS TEE Description Consumption Qty SUPPLIER Date Sl Material Description Color Unit ETA Receipt Per Pc Required NAME Booked 01 Care label PCS 1 20874 GDS 02 HANG TAG PCS 1 20278 GDS 03 ROUND STRING PCS 1 20278 GDS 04 PHOTO BOARD PCS 1 20278 GDS 05 POLY STICKER PCS 1 20278 GDS 06 CARTON STICKER PCS 1 20278 GDS 07 CARTON PCS 14 20278 GDS 08 POLY PCS 1 20278 GDS 09 Sewing Thread 50/2 18-3920 TCX Cone 130 186 FABIAN 10 Sewing Thread 50/2 19-1521 TCX Cone 130 202 FABIAN 11 Sewing Thread 50/2 12-1404 TCX Cone 130 388 FABIAN 20 INTERLILING WHITE & BLACK kgs 320 YDS Meek Knit 21 Cap Snap 18-3920 TCX grs 2 73 YKK 22 Cap Snap 19-1521 TCX grs 2 79 YKK 23 Cap Snap 12-1404 TCX grs 2 158 YKK 25 MOBILON TAPE AS PER SAMPLE KG 15 MEEK KNIT 41 42 43 44 45 46 47 48 49 50 51 52 53 54
Merchandiser - Manager Merchandising - HO- Pg /
Meek Knit Ltd Date Rcvd By PPC Date Prepared 17/Jan/21 Bill Of Material (BOM ) Date Updated Buyer LIDL Style 357609 Job Number : 401 PO Date :21.12.20 Merchandiser GOLAM MAOLA Color Y/D STRIPE 19-1521 TCX 12-1404 TCX TOTAL Ord Qty 65582 52474 65582 183638 Item BOYS SS TEE Description Consumption Qty SUPPLIER Date Sl Material Description Color Unit ETA Receipt Per Pc Required NAME Booked 01 Care label PCS 1 192820 GDS 02 HANG TAG PCS 1 187311 GDS 03 ROUND STRING PCS 1 187311 GDS 04 PHOTO BOARD PCS 1 187311 GDS 05 POLY STICKER PCS 1 187311 GDS 06 CARTON STICKER PCS 1 187311 GDS 07 CARTON PCS 14 187311 GDS 08 POLY PCS 1 187311 GDS 09 Sewing Thread 50/2 18-3920 TCX Cone 130 2558 FABIAN 10 Sewing Thread 50/2 19-1521 TCX Cone 130 2046 FABIAN 11 Sewing Thread 50/2 12-1404 TCX Cone 130 2558 FABIAN 20 INTERLILING WHITE & BLACK kgs 580 YDS Meek Knit 21 Cap Snap 18-3920 TCX grs 2 1001 YKK 22 Cap Snap 19-1521 TCX grs 2 801 YKK 23 Cap Snap 12-1404 TCX grs 2 1001 YKK 25 MOBILON TAPE AS PER SAMPLE KG 40 MEEK KNIT 41 42 43 44 45 46 47 48 49 50 51 52 53 54
Merchandiser - Manager Merchandising - HO- Pg /
Meek Knit Ltd Date Rcvd By PPC Date Prepared 17/Jan/21 Bill Of Material (BOM ) Date Updated Buyer LIDL Style 369612 Job Number : 400 PO Date :21.12.20 Merchandiser GOLAM MAOLA Color WHITE (AOP) RED ROSE DOG TOTAL Ord Qty 8372 7728 16100 32200 Item GRILS TEE Description Consumption Qty SUPPLIER Date Sl Material Description Color Unit ETA Receipt Per Pc Required NAME Booked 01 Care label PCS 1 33810 GDS 02 HANG TAG PCS 1 32844 GDS 03 ROUND STRING PCS 1 32844 GDS 04 PHOTO BOARD PCS 1 32844 GDS 05 POLY STICKER PCS 1 32844 GDS 06 CARTON STICKER PCS 1 32844 GDS 07 CARTON PCS 14 32844 GDS 08 POLY PCS 1 32844 GDS 09 Sewing Thread 50/2 WHIT (AOP) Cone 130 327 FABIAN 10 Sewing Thread 50/2 RED Cone 130 301 FABIAN 11 Sewing Thread 50/2 ROSE DOG Cone 130 628 FABIAN 20 INTERLILING WHITE & BLACK kgs 580 YDS Meek Knit 21 Cap Snap WHIT (AOP) grs 2 128 YKK 22 Cap Snap RED grs 2 118 YKK 23 Cap Snap ROSE DOG grs 2 246 YKK 25 MOBILON TAPE AS PER SAMPLE KG 8 MEEK KNIT 41 42 43 44 45 46 47 48 49 50 51 52 53 54
Merchandiser - Manager Merchandising - HO- Pg /
Meek Knit Ltd Date Rcvd By PPC Date Prepared 17/Jan/21 Bill Of Material (BOM ) Date Updated Buyer LIDL Style 357603 Job Number : 399 PO Date :21.12.20 Merchandiser GOLAM MAOLA Color WHITE (AOP) RED ROSE DOG TOTAL Ord Qty 55714 42356 56490 154560 Item GRILS TEE Description Consumption Qty SUPPLIER Date Sl Material Description Color Unit ETA Receipt Per Pc Required NAME Booked 01 Care label PCS 1 162288 GDS 02 HANG TAG PCS 1 157651 GDS 03 ROUND STRING PCS 1 157651 GDS 04 PHOTO BOARD PCS 1 157651 GDS 05 POLY STICKER PCS 1 157651 GDS 06 CARTON STICKER PCS 1 157651 GDS 07 CARTON PCS 14 157651 GDS 08 POLY PCS 1 157651 GDS 09 Sewing Thread 50/2 WHIT (AOP) Cone 130 2173 FABIAN 10 Sewing Thread 50/2 RED Cone 130 1652 FABIAN 11 Sewing Thread 50/2 ROSE DOG Cone 130 2203 FABIAN 20 INTERLILING WHITE & BLACK kgs 580 YDS Meek Knit 21 Cap Snap WHIT (AOP) grs 2 851 YKK 22 Cap Snap RED grs 2 647 YKK 23 Cap Snap ROSE DOG grs 2 864 YKK 25 MOBILON TAPE AS PER SAMPLE KG 39 MEEK KNIT 41 42 43 44 45 46 47 48 49 50 51 52 53 54
Merchandiser - Manager Merchandising - HO- Pg /
Meek Knit Ltd Date Rcvd By PPC Date Prepared 17/Jan/21 Bill Of Material (BOM ) Date Updated Buyer LIDL Style 357408 Job Number : 403 PO Date :21.12.20 Merchandiser GOLAM MAOLA Color 12-0304 TPX 12-0304 TPX (AOP) 11-0601 TCX (AOP) 19-4205 TCX TOTAL Ord Qty 18525 18525 18525 18525 74100 Item BOYS BIP Description Consumption Qty SUPPLIER Date Sl Material Description Color Unit ETA Receipt Per Pc Required NAME Booked 01 Care label PCS 1 77805 GDS 02 HANG TAG PCS 1 75582 GDS 03 ROUND STRING PCS 1 75582 GDS 04 PHOTO BOARD PCS 1 75582 GDS POLY STICKER PCS 1 75582 GDS CARTON STICKER PCS 1 75582 GDS CARTON PCS 14 5558 GDS POLY PCS 1 75582 GDS 05 Sewing Thread 50/2 11-0601 TCX (AOP) Cone 50 278 FABIAN 05 Sewing Thread 50/2 19-4205 TCX Cone 50 278 FABIAN 06 Sewing Thread 50/2 12-0304 TCX Cone 50 278 FABIAN 13 Sewing Thread 50/2 12-0304 TCX (AOP) Cone 50 278 FABIAN 37 INTERLILING WHITE & BLACK kgs 580 YDS Meek Knit 38 Cap Snap 11-0601 TCX (AOP) grs 2 283 YKK Cap Snap 19-4205 TCX grs 2 283 YKK Cap Snap 12-0304 TCX grs 2 283 YKK Cap Snap 12-0304 TCX (AOP) grs 2 283 YKK 40 GAN TAPE AS PER SAMPLE PCS 500 Baly Plastic 41 WOVEN LABEL AS PER SAMPLE PCS 1 77805 42 43 44 45 46 47 48 49 50 51 52 53 54