FTY DATE SUPPLIER DMR PO# BATCH # BUYER PO #

DISC 11/24/2023 ALMATECH A700 23DMR11S3 GR 10523298

REMC 11/24/2023 ALMATECH A800 23DMR11R4 SK 10509694/10510595
DISC 1/5/2024 ALMATECH A700 23DMR1S1 GR 10526114
DISC 1/5/2024 ALMATECH A700 23DMR1S1 GR 10526092
ALMATECH
ALMATECH
DISC 1/17/2024 ALMATECH A701 24DMR1S2 GR 10523297
DISC 1/17/2024 ALMATECH A701 24DMR1S2 GR 10527192
DIDP 1/30/2024 ALMATECH A600 24DMR1D5 BD 10616649
DISC 11/11/2023 ALMATECH A700 23DMR011S1 GR 10510434
DISC 2/9/2024 ALMATECH A700 24DMR2S1 GR REPLACEMENT
REMC 12/6/2023 ALMATECH A800 23DMR12R1 SK 10519065
DISC 1/17/2024 ALMATECH A701 24DMR1S3 GR 10527194
REMC 2/6/2024 ALMATECH A800 24DMR2R1 SK 10518981
DISC 1/17/2024 ALMATECH A701 24DMR1S3 GR 10527188/10527201
DISC 2/7/2024 ALMATECH A700 24DMR2S1 GR REPLACEMENT/10533528
2/2/2024 ALMATECH
2/2/2024 ALMATECH
DISC 2/20/2024 ALMATECH A700 24DMR2S2 GR REPLACEMENT
DISC 2/16/2024 ALMATECH A70A 24DMR2S2 GR REPLACEMENT/10526105
REMC 2/13/2024 ALMATECH A80A 24DMR2R2 KP 10524645
DISC 1/30/2024 ALMATECH A701 24DMR1S4 GR 10523294
DISC 2/9/2024 ALMATECH A700 24DMR2S1 GR REPLACEMENT
DISC 2/27/2024 ALMATECH A70B 24DMR2S3 GR 30001853/30001857
DISC 2/28/2024 ALMATECH A70B 24DMR2S4 GR REPLACEMENT
DISC 2/28/2024 ALMATECH A80A 24DMR2R4 SK 10530763
 Qty.
CODE # Material Description Unit Date Rec'd. Qty. Inspect Good Reject
Rec'd.
WEWEF00018129
[AC] NY WEBBING D,25MM,19-0622[GR][F20]
M 9/9/2023 900 900 0 900
WEWEF00022207
[AC] NY WEBBING D,8MM,18-0503[SK][S24]
M 11/3/2023 1100 1100 0 1100
WETAF00010639
[AC] NY TAPE 210D,25MM,18-5845[GR][S24]
M 12/18/2023 500 500 0 500
WETAF00010762
[AC] NY TAPE 210D,25MM,17-1036[GR][S24]
M 12/18/2023 500 500 0 500
WETAF00010768
[AC]NY TAPE 210D,25MM,18-0629[GR][S24]
MTRS
WEWEF00022175
[AC] NY WEBBING D,25MM,16-1212MTRS[GR][S24]
WEWEF00022754
[AC] NY WEBBING D,25MM,19-1020[GR][S24]
M 1/7/2024 730 730 0 730
WEWEF00022617
[AC] NY WEBBING D,25MM,18-0523[GR][F24]
M 1/7/2024 400 400 0 400
WEWEF00019033
[AC] NY WEBBING D,20MM,19-4049[BD][S22]
MTRS12/17/2023 1650 1650 1274 376
WEWEF00002133
[AC]NYWEBBING D,38MM,18-1112[GR][T][F24]
METE9/2/2023 1600 1600 324 1276
WETAF00010765
[AC] NY TAPE 210D,25MM,18-0523[GR][F24]
MTRS2/6/2024 600 600 0 600
WEWEF00022211
[AC] NY WEBBING D,20MM,18-0503[SK][S24]
M 11/26/2023 1600 1600 800 800
WEWEF00022620
[AC] NY WEBBING D,50MM,18-0523[GR][F24]
M 1/12/2024 373 373 0 373
WEWEF00022279
[AC] NY WEBBING D,8MM,18-1249[SK][S24]
MTRS1/30/2024 500 500 0 500
WETAF00010765
[AC] NY TAPE 210D,25MM,18-0523[GR][F24]
M 1/7/2024 1400 1400 0 1400
WEWEF00022754
[AC] NY WEBBING D,25MM,19-1020[GR][S24]
MTRS1/22/2024/1/27/ 1230 1230 0 1230
WETAF00008851 746 746 0 746
WETAF00008865 2207 2207 0 2207
WEWEF00018130
[AC] NY WEBBING D,38MM,19-0622[GR][F20]
MTRS2/10/2024 1200 1200 600 600
WEWEF00018423
[AC] NY WEBBING D,25MM,18-0306MTRS[GR][S21]
1/22/2024 6000 6000 2150 3850
WEWEF00022208
[AC] NY WEBBING D,10MM,18-0503[SK]
MTRS2/7/2027
[S24] 1400 1400 700 700
WEWEF00022434
[AC] NY WEBBING D,25MM,18-5845[GR][S24]
MTRS12/14/2023 500 500 128 372
WEWEF00022620
AC] NY WEBBING D,50MM,18-0523[GR][F24]
MTRS2/5/2024 373 373 0 373
WETAF00010309
[AC] NY TAPE 210D,25MM,19-3536MTRS
[GR][S24]
2/21/2024 21 21 0 21
WETAF00008115
'[AC] NY TAPE 210D,25MM,18-0306MTRS
[GR][S21]
1/27/2024 400 400 0 400
WEWEF00022444
[AC] NY WEBBING D,20MM,18-0820[SK][S24]
MTRS2/17/2024 2156 2156 2056 100
 REPLACEM REPLACEMENT
Reject % Causes of Reject
ENT DATE QUANTITY
100% POOR QUALITY (VISIBLE BLACK LINES) 12/19/2023 900
100% TOO FAR FROM APPROVE LABDIP 12/23/2023 1100
100% OFFSHADE (TOO DARK/PLS MATCH TO APPROVED LABDIP) 1/19/2024 500
100% OFFSHADE (TOO LIGHT/PLS MATCH TO APPROVED LABDIP) 1/19/2024 500
1/19/2024 1500
1/19/2024 600
100% OFFSHADE (DYEING) 1/24/2024 730
100% OFFSHADE (DYEING) 1/27/2024 400
23% UNEVEN DYEING and OFF SHADE 1/30/2024 376
80% VISIBLE BLACK LINES 2/2/2024 1276
100% DYEING 2/7/2024 600
50% DIFFERENT COLOR FROM APPROVED LABDIP 2/7/2024 800
100% OFFSHADE (DYEING) 2/7/2024 373
100% LIGHT SHADE COMPARE TO LABDIP 2/17/2024 500
100% OFFSHADE (LIGHT) 2/21/2024 1400
100% DIFFERENT COLOR FROM ORIGINAL SWATCH 2/21/2024 1230
100%
100%
50% DYEING 120 (CUTTED) 480 (INTACT)
64% BLACK LINE DOTS
50% DIFFERENT SHADE TO APPROVED LABDIP
74% OFF SHADE
100% OFFSHADE (DARK)
100% OFFSHADE (DARK)
100% OFFSHADE (LIGHT)
5% DARKER
REMARKS RAVEN'S

OKAY
OKAY
OKAY
OKAY
OKAY
OKAY
OKAY
OKAY
OKAY DIRECT TR
OKAY 136
OKAY
OKAY
OKAY
OKAY
OKAY
OKAY
OKAY offline
OKAY offline
464 BLOCKED, 136 OFFLINE

offline