Warehouse QC report Total Box Transport

S.No. Div. BL /HF QC Lot No. given to QC Month Submitted Qty Name Docket No.
on dtd . on Dated
1 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988
2 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988
3 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988
4 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988
5 HINDAWARE HF2024/213 01.05.2024 May/24 06.05.2024 4 Gati 397346988
 Physically
Party Name City / state Cat. No. Sap code Item description Invoice Qty Received
Total
SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTTLE TRAP 22 22
SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTTLE TRAP 21 21
SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTTLE TRAP 18 18
SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTTLE TRAP 24 24
SIGNATURE GLOBAL IND. LTD. HARYANA 525237 525237 BOTTLE TRAP 15 2
QTY 100 87
 Short / Box damage ,Inside Condition Compaint
OK Qty. Reject Qty EXCESS Qty material OK Reason of Reject of pcs Vender Name No.

22 0 0 NO IDENTYFY
21 0 0 NO IDENTYFY
18 0 0 NO IDENTYFY
24 0 0 NO IDENTYFY
0 2 -13 PIZZA BOX DAMAGE DENT SCRATCH NO IDENTYFY
85 2 -13
Box No. Remarks

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