Master Sheet KPLC REA Details
Master Sheet KPLC REA Details
Master Sheet KPLC REA Details
KPLC
Sr No.
Total Transformers
274
Invoice No.
Dated
Quantity
B/L No.
B/L Date
PEC/10-11/001
PEC/10-11/002
PEC/10-11/002A
PEC/10-11/002B
PEC/10-11/002C
PEC/10-11/002D
PEC/10-11/002E
PEC/10-11/002F
PEC/10-11/002G
PEC/10-11/002H
5/24/2010
5/29/2010
6/26/2010
9/27/2010
11/8/2010
1/15/2011
1/20/2011
2/4/2011
2/10/2011
3/10/2011
36
24
24
24
36
24
36
24
24
22
INLUH/KEMBA/270591
INLUH/KEMBA/254584
INLUH/KEMBA/258612
CALLUHMOM/FCL/1419/10
CALLUHMOM/FCL/1419/11
861380178
861536222
861612733
INLUH/KEMBA/349394
INLUH/KEMBA/358291
8/19/2010
7/1/2010
7/8/2010
10/18/2010
10/29/2010
2/23/2011
2/24/2011
3/28/2011
3/17/2011
4/6/2011
Unshipped
Shipped
Accepted
36
36
2
24
24
3
24
24
4
24
24
5
36
36
6
24
Awaited
7
36
Awaited
8
24
Awaited
9
24
Awaited
10
22
Awaited
274
144
FINAL REMARKS: Out of 274 transformers 274 shipped and reached mombasa sea port. Payment for invoice no 001 (35 out of
36),002,002A and 002B received and released to associate. Acceptance certificate for 002C issued by buyer, documents to be
submitted to bank for negotiation. Payment for invoice no. 002D, 002E, 002F, 002G, and 002H awaited.
1
REA
Sr No.
Dated
Total Transformers
Quantity
B/L No.
39
39
21
78
72
CALLUHMOM/FCL/1415/10
CALLUHMOM/FCL/1417/10
CALLUHMOM/FCL/1418/10
CALLUHMOM/FCL/1430/10
CALLUHMOM/FCL/1433/10
Unshipped
Shipped
Accepted
39
39
39
39
3
21
21
4
78
78
5
72
72
249
249
FINAL REMARKS: Out of 250 transformers 249 shipped and reached mombasa sea port. Payment under invoice 010C received
and will be released to associate. One transformer to be shipped.
1
2
REA
Sr No.
PEC/01-20/010 9/16/2010
PEC/01-20/010A 9/27/2010
PEC/01-20/010B 10/4/2010
PEC/01-20/010C 11/15/2010
PEC/01-20/010D11/21/2010
250
50 KVA Transformers
Invoice No.
Dated
Quantity
36
72
90
17
215
B/L No.
CALLUHMOM/FCL/1434/10 1/3/2011
CALLUHMOM/FCL/1436/10 1/18/2011
CALLUHMOM/FCL/1437/10 1/21/2011
INLUH/KEMBA/361296
4/14/2011
Unshipped
Shipped
Accepted
36
36
72
72
3
90
90
4
17
Awaited
215
198
FINAL REMARKS: Full shipment made, all shipping document sent to agent for clearence of transformers and final delivery to
REA store. Payment under invoice 010F and 010G received and will be released to associate. Waiting for Acceptance certificate
for 010H.
1
PEC/01-20/010E 11/25/2010
PEC/01-20/010F 12/30/2010
PEC/01-20/010G12/30/2010
PEC/01-20/010H12/31/2010
Total Transformers
9/28/2010
10/18/2010
10/29/2010
12/16/2010
12/22/2010
0
Pay Received For
35
24
24
24
Awaited
Awaited
Awaited
Awaited
Awaited
Awaited
1
Pay Received For
39
39
21
78
72
0
Pay Received For
36
72
90
Awaited