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    Production Planning of Grey Back Hi Brite/Normal Orders in Hand - VIETNAM

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    saikatpaul22
    The document provides production planning details for grey back hi brite/normal orders in Vietnam. It lists 9 purchase orders with details like party name, quantity in MT, GSM, rate, commission, packing, and port of discharge. It notes the total orders in hand is 3593 MT requiring 144 40-foot containers. It also provides summaries of orders scheduled for the August 2020 run and payment/remittance details for the orders.

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    Production Planning of Grey Back Hi Brite/Normal Orders in Hand - VIETNAM

    Uploaded by

    saikatpaul22
    26 views9 pages
    The document provides production planning details for grey back hi brite/normal orders in Vietnam. It lists 9 purchase orders with details like party name, quantity in MT, GSM, rate, commission, packing, and port of discharge. It notes the total orders in hand is 3593 MT requiring 144 40-foot containers. It also provides summaries of orders scheduled for the August 2020 run and payment/remittance details for the orders.

    Original Title

    Copy of AUG'20 RUN 3

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    The document provides production planning details for grey back hi brite/normal orders in Vietnam. It lists 9 purchase orders with details like party name, quantity in MT, GSM, rate, commission, packing, and port of discharge. It notes the total orders in hand is 3593 MT requiring 144 40-foot containers. It also provides summaries of orders scheduled for the August 2020 run and payment/remittance details for the orders.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    26 views9 pages

    Production Planning of Grey Back Hi Brite/Normal Orders in Hand - VIETNAM

    Uploaded by

    saikatpaul22
    The document provides production planning details for grey back hi brite/normal orders in Vietnam. It lists 9 purchase orders with details like party name, quantity in MT, GSM, rate, commission, packing, and port of discharge. It notes the total orders in hand is 3593 MT requiring 144 40-foot containers. It also provides summaries of orders scheduled for the August 2020 run and payment/remittance details for the orders.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    Production Planning of Grey Back Hi Brite/Normal Orders In hand - VIETNAM

    QTY. IN No. of
    PI NO. PARTY NAME GSM RATE COMM. Packing POD
    MT 40'
    VIETNAM
    72/2020-21 VIET TRUNG 100 230 585 $15 REEL 4 CAT LAI
    77/2020-21 TAN THANH 200 200/230 585/560 $10 REEL 8 HAI PHONG
    82/2020-21 BIEN HOA 95 230 560 $10 REEL 3 CAT LAI
    87/2020-21 TAN TAN LOC JSC 50 200 600 $20 REEL 2 CAT LAI
    88/2020-21 BOX PAK 200 230 550 $10 REEL 8 CAT LAI
    89/2020-21 BOX PAK 200 230 550 $10 REEL 8 CAT LAI
    94/2020-21 PHUNG VINH 50 250 535 $10 REEL 2 CAT LAI
    95/2020-21 PHUNG VINH 50 250 535 $10 REEL 2 CAT LAI
    96/2020-21 APP (HI BRITE) 100 230 550 $10 REEL 4 CAT LAI
    99/2020-21 STARPRINT (HI BRITE) 163 250/350/400 540/ 535(P), 525 (R) $10 REEL & BPOP 7 CAT LAI
    104/2020-21 CHENG LOONG 75 230 560 $15 REEL 3 CAT LAI
    TOTAL Orders In Hand 3593 144

    AUGUST'20 RUN 3 SUMMARY :


    CGB CGT TOTAL
    Payment NOT
    LC STATUS LDS LC EXPIRY AUG RUN 2 AUG RUN 3
    Terms PLANNED

    LC Recd. LC AT SIGHT 20.09.2020 04.10.2020 0 100 0


    LC Recd. LC 60 DAYS 20.09.2020 11.10.2020 0 200 0
    LC Recd. LC AT SIGHT 25.09.2020 31.10.2020 0 95 0
    LC Recd. LC AT SIGHT 15.09.2020 21.10.2020 0 50 0
    - DP BASIS 15.09.2020 0 200 0
    - DP BASIS 15.09.2020 0 200 0
    LC Recd. LC AT SIGHT 25.09.2020 16.10.2020 0 50 0
    LC Recd. LC AT SIGHT 25.09.2020 16.10.2020 0 50 0
    LC Recd. LC AT SIGHT 25.09.2020 16.10.2020 0 100 0
    Draft LC Pending LC AT SIGHT 0 47 116
    - DP BASIS 15.09.2020 0 75 0
    788 1167 1638
    IRM No Remittance Date AD Code IE Code Remittanc Remittance Amount
    200135FTTI00911 26/03/2020 6910002 289007089 INR 14000000
    200135FTTI01088 15/04/2020 6910002 289007089 INR 2220000
    200135FTTI01113 17/04/2020 6910002 289007089 INR 10888700
    200135FTTI02151 22/07/2020 6910002 289007089 INR 629508.3
    200135FTTI00160 17/01/2020 6910002 289007089 INR 2131051.41
    200135FTTI01270 30/04/2020 6910002 289007089 INR 2846750
    200135FTTI00627 27/02/2020 6910002 289007089 INR 222500.35
    200135FTTI00862 19/03/2020 6910002 289007089 INR 6855200
    200135FTTI00713 4/3/2020 6910002 289007089 INR 4702192.7
    200135FTTI01600 4/6/2020 6910002 289007089 INR 1500000
    200135FTTI01047 9/4/2020 6910002 289007089 INR 12143168.47
    Outstanding Amount Utilized Amount FIRC Flag Status STATUS
    14000000 0 N ACTIVE 80-1
    2220000 0 N ACTIVE 87 SUBMITTED
    10888700 0 N ACTIVE 77 SUBMITTED
    629508.3 0 N ACTIVE 80-3
    2131051.41 0 N ACTIVE UCO SUBMITTED TO UCO
    2846750 0 N ACTIVE 47 SUBMITTED
    222500.35 0 N ACTIVE UCO SUBMITTED TO UCO
    6855200 0 N ACTIVE 82
    4702192.7 0 N ACTIVE 22 SUBMITTED
    1500000 0 N ACTIVE 80-2
    12143168.47 0 N ACTIVE 76 SUBMITTED
    IRM No Remittance Date AD Code IE Code Remittanc Remittance Amount
    200135FTTI01088 15/04/2020 6910002 289007089 INR 2220000
    200135FTTI01113 17/04/2020 6910002 289007089 INR 10888700
    200135FTTI00160 17/01/2020 6910002 289007089 INR 2131051.41
    200135FTTI01270 30/04/2020 6910002 289007089 INR 2846750
    200135FTTI00627 27/02/2020 6910002 289007089 INR 222500.35
    200135FTTI00713 4/3/2020 6910002 289007089 INR 4702192.7
    200135FTTI01047 9/4/2020 6910002 289007089 INR 12143168.47
    Outstanding Amount Utilized A FIRC Flag Status STATUS
    2220000 0 N ACTIVE 87 SUBMITTED
    10888700 0 N ACTIVE 77 SUBMITTED
    2131051.41 0 N ACTIVE UCO SUBMITTED TO UCO
    2846750 0 N ACTIVE 47 SUBMITTED
    222500.35 0 N ACTIVE UCO SUBMITTED TO UCO
    4702192.7 0 N ACTIVE 22 SUBMITTED
    12143168.47 0 N ACTIVE 76 SUBMITTED
    PI NO ADVANCE AMOUNT COMMERCIAL INVOICE NO. INVOICE VALUE REFUND
    EPM/EXP/IRAN/058/2020-21 10,214,604.90
    4290077 10,900,000.00 234,388.50 200135FTTI01113
    EPM/EXP/IRAN/106/2020-21 451,006.60
    10,900,000.00 10,665,611.50
    PI NO. PARTY NAME Packing No. of 40' POD BOOKING NO.
    72/2020-21 VIET TRUNG REEL 4 CAT LAI 7225995470
    77/2020-21 TAN THANH REEL 8 HAI PHONG
    82/2020-21 BIEN HOA REEL 3 CAT LAI
    87/2020-21 TAN TAN LOC JSC REEL 2 CAT LAI
    88/2020-21 BOX PAK REEL 8 CAT LAI
    94/2020-21 PHUNG VINH REEL 2 CAT LAI
    95/2020-21 PHUNG VINH REEL 2 CAT LAI
    96/2020-21 APP (HI BRITE) REEL 4 HAI PHONG
    99/2020-21 STARPRINT (HI BRITE) REEL & BPOP 7 CAT LAI 7225995590
    104/2020-21 CHENG LOONG REEL 3 CAT LAI
    43
    KOTA RAKAN – KRKN0003E

    KOTA RAKAN – KRKN0003E

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