DMR and Lacking Monitoring File 06112024
DMR and Lacking Monitoring File 06112024
DMR and Lacking Monitoring File 06112024
Pending DMR
DMR CREATE PURCHA
DATE DMR LOT NO SING FTY BUYER SUPPLIER DESC. MATERIAL CODE
GROUP
2024-06-10 24DMR6S1 DISC GR ALMATECH WETAF00005285
2024-05-06 24DMR5S1 DISC GR ALMATECH WETAF00007931
2024-02-28 24DMR2S4 DISC GR ALMATECH WETAF00008115
2024-04-15 24DMR4S2 DISC GR ALMATECH WETAF00008116
2024-03-12 24DMR3S2 DISC GR ALMATECH WETAF00010639
2024-06-05 24DMR6S1 DISC GR ALMATECH WETAF00010639
2024-04-05 24DMR4C1 SCOUT BAG ST ALMATECH WEWEF00000824
2024-03-23 24DMR3C3 SCOUT BAG ST ALMATECH WEWEF00001330
2024-06-06 24DMR6S1 DISC GR ALMATECH WEWEF00002154
2024-04-11 24DMR4R1 REMC MH ALMATECH WEWEF00015077
2024-02-16 24DMR2S2 DISC GR ALMATECH WEWEF00018423
2024-03-27 24DMR3S4 DISC GR ALMATECH WEWEF00018424
2024-04-05 24DMR4R1 REMC RE ALMATECH WEWEF00021002
2024-02-13 24DMR2R2 REMC KP ALMATECH WEWEF00022208
2024-02-28 24DMR2R4 REMC SK ALMATECH WEWEF00022444
2024-03-12 24DMR3S2 DISC GR ALMATECH WEWEF00022612
2024-02-24 24DMR2S3 DISC GR ALMATECH WEWEF00022617
2024-05-18 24DMR5S2 DISC GR ALMATECH WEWEF00022617
2024-02-24 24DMR2S3 DISC GR ALMATECH WEWEF00022619
2024-02-09 24DMR2S1 DISC GR ALMATECH WEWEF00022620
2024-05-14 24DMR5S2 DISC GR ALMATECH WEWEF00022968
2024-05-14 24DMR5S2 DISC GR ALMATECH WEWEF00022969
2024-06-10 24DMR6S1 DISC GR ALMATECH WEWEF00022970
2024-05-18 24DMR5S2 P05 DISC GR YKK PHILIPPINES, INC. (CHAIN A ZICH00006194
2024-05-11 24DMR5S1 P05 DISC GR YKK PHILIPPINES, INC. (CHAIN A ZICH00007350
2024-05-31 24DMR5S5 P05 DISC GR YKK PHILIPPINES, INC. (CHAIN A ZICH00007360
2024-05-15 24DMR05M2 P05 MICO YC YKK PHILIPPINES, INC. (CHAIN A ZICH00007442
2024-06-07 24DMR6M1 P05 MICO YC YKK PHILIPPINES, INC. (CHAIN A ZICH00007442
2024-06-11 24DMR6S1 P05 DISC GR YKK PHILIPPINES, INC. (CHAIN A ZICH00008123
2024-05-18 24DMR5S2 P05 DISC GR YKK PHILIPPINES, INC. (CHAIN A ZICH00008653
2024-05-13 24DMR05M1 P05 MICO YC YKK PHILIPPINES, INC. (CHAIN A ZICH00008855
2024-05-20 24DMR05M2 P05 MICO YC YKK PHILIPPINES, INC. (CHAIN A ZICH00008858
2024-06-05 24DMR6M1 P05 MICO YC YKK PHILIPPINES, INC. (CHAIN A ZICH00008858
2024-05-04 24DMR04M5 P05 MICO YC YKK PHILIPPINES, INC. (CHAIN A ZICH00008859
2024-05-24 24DMR5S3 P05 DISC GR YKK PHILIPPINES, INC. (CHAIN A ZISL00004981
MATERIAL DESC. REASON OF DEFECT SHORT DESCRIPTION GOODS STATUS
30231393
30108223/30109881/30110327
REPLACEMENT
30022107
30021913
30021913/30021912
30001458/30001586/30001586/30001712
30001498
30235748
30000375/30043938
REPLACEMENT/10526105
REPLACEMENT
30043922/30134855
10524645
10530763
10523295/10526115
10527192/10527206
30041384/30041388/30042153
10527193
REPLACEMENT
30134626/30134862
30134860
30134622
100342 4500053344
100342 4500072551
100342 4500041528
100342 4500015903
100342 4500094843
100342 4500094661
100342 4500032167
100342 4500041534/4500049761
100342 4500013292
100342 4500049761
100342 4500015734
100342 4500043259/4500041528
ORIGINAL DEFECT DMR INFORM INFORM
ORDER Q'TY DMR Q'TY RATE DMR PO NO DATE L/T FTY NEED DATE
BAL 200M
CHECKING OF REPLACEMENT DATE TO ALMATECH
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
BACKSHIP DONE
BACKSHIP DONE
BACKSHIP DONE
BACKSHIP DONE
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
BACKSHIP DONE
BACKSHIP DONE
BACKSHIP DONE
BACKSHIP DONE
BACKSHIP DONE
BACKSHIP DONE
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
BACKSHIP DONE
BACKSHIP DONE
BACKSHIP DONE
BACKSHIP DONE
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
BACKSHIP DONE
BACKSHIP DONE
BACKSHIP DONE
BACKSHIP DONE
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
BACKSHIP DONE
BACKSHIP DONE
SCRAP FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
BACKSHIP DONE
BACKSHIP DONE
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALREADY BACKSHIP
ALREADY BACKSHIP
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
BACKSHIP BACKSHIP
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALREADY SCRAP
ALREADY SCRAP FEB 28
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP FEB 28
ALREADY SCRAP FEB 28
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP FEB 28
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP FEB 28
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
SCRAP FEB 28
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
USE FOR COTOPAXI
USE FOR COTOPAXI
USE FOR COTOPAXI
USE FOR COTOPAXI
USE FOR COTOPAXI
USE FOR COTOPAXI
USE FOR COTOPAXI
USE FOR COTOPAXI
USE FOR COTOPAXI
APPROVED TO COTOPAXI
ALREADY SCRAP
USE FOR COTOPAXI
USE FOR COTOPAXI
USE FOR COTOPAXI
USE FOR COTOPAXI
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP FEB 28
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
BACKSHIP 12/4/2023
BACKSHIP 12/4/2023
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
USE FOR COTOPAXI
USE FOR COTOPAXI
USE FOR COTOPAXI
ALREADY SCRAP FEB 28
ALREADY SCRAP FEB 28
ALREADY SCRAP FEB 28
ALREADY SCRAP
BACKSHIP 12/4/2023
BACKSHIP 12/4/2023
BACKSHIP 12/4/2023
ALREADY SCRAP
BACKSHIP 12/4/2023
BACKSHIP 12/4/2023
ALREADY SCRAP
BACKSHIP 12/4/2023
BACKSHIP 12/4/2023
BACKSHIP 12/4/2023
ALREADY SCRAP
SCRAP FEB 8SCRAP
2024 FEB 8 2024
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY SCRAP
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALREADY SCRAP
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY BACKSHIP
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
SCRAP FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALRERADY SCRAP
ALRERADY
FEB 8SCRAP
2024 FEB 8 2024
ALREADY SCRAP
USE FOR
ALRERADY
COTOPAXI
SCRAP FEB 8 2024
USE FOR COTOPAXI
SCRAP FEB 8 2024
ALREADY SCRAP
SCRAP FEB 8 2024
ALREADY SCRAP
ALREADY SCRAP
ALREADY SCRAP
SCRAP FEB 8 2024
ALREADY SCRAP
ALREADY
ALRERADY
SCRAP SCRAP FEB 8 2024
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY
ALRERADY
SCRAP SCRAP FEB 8 2024
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY BACKSHIP
ALREADY
ALRERADY
SCRAP SCRAP FEB 8 2024
ALREADY SCRAP
SCRAP FEB 8 2024
ISCRAP PALANG
SCRAP FEB 8 2024
ISCRAP PALANG
SCRAP FEB 8 2024
LACKING MONITORING FILE
* FOLLOWED UP/ EVERY MONDAY
Pending Actual
LACKING REPORT CREATE ORIGINAL Received LACKING LACKING SHIPPING LACKING READY LACKING REPLACE LACKING
DATE LACKING LOT NO FTY BUYER SUPPLIER DESC. MATERIAL CODE MATERIAL DESC. SUPPLIER CODE ORIGINAL PO NO LACKINGF PO NO ORDER Q'TY Q'TY RATE Date Received Supplier Respond date Supplier Respond L/T FTY NEED DATE FINAL AGREEMENT MODE DATE DATE REPLACE L/T Supplier Remarks Remark
2024-03-28 24LCKM03-04 MICO AT DONG JIN INTERNATIONAL CORP. FAFA00015197 PY 200D OXFORD DWR PU20G,58",BLACK 100022 4500014348 4500048382 1,819 Qty.
1,794 25 1% 2024-03-12 NO SCHED -45379 CHECKING READY DATE
2024-04-24 24LCKC04-4 COMMON FJ YOUNGCHANG COMPANY THNT00000519 NY THREAD BONDED,210D/3 PLY,7406 100159 4500036067 4500077313 30 21 7 23% 2024-04-08 2024-04-19 -45406 WAITING FOR SUPPLIER CONFIRMATION CHECKING READY DATE
2024-05-07 24LCKS05-2 DISC GR YOUNGDONG WEBBING CO., LTD WETA00010959 PP TAPE 400*400,25MM,16-1260 100345 4500027331 4500078265 6,638 6,618 20 0% 2024-05-06 7-May 2024-04-29 REPLACE OCEAN 24-Apr -45419 NEW REPORT
2024-05-08 24LCKA05-2 ALMA MB MONTBELL CO., LTD. ZIOZ00000665 YKK ZIP CHAIN 7009040,10-145CM,BLACK 100450 4500032070 4500080335 124 120 4 3% 2024-05-06 8-May 2024-07-04 REPLACE OCEAN -45420 SUPPLIER NOT ACCEPT; FACTORY CHECKING IF HAVE EXCESS NEW REPORT
2024-05-10 24LCKS05-2 DISC GR YOUNGDONG WEBBING CO., LTD WETA00010870 PP TAPE 400*400,20MM,18-0201 100345 4500041437 4500090515 10,400 10,200 200 2% 2024-05-06 10-May 2024-05-02 REPLACE OCEAN -45422 ESTIMATED THIS WEEK READY DATE NEW REPORT
2024-05-14 24LCKC05-3 COMMON GR YOUNGCHANG COMPANY LTD. THNT00000556 NY THREAD BONDED,210D/3,7523 100159 4500043370 4500094596 20 0 20 100% 2024-04-15 2024-07-01 -45426 WAITING FOR SUPPLIER CONFIRMATION CHECKING READY DATE
2024-05-14 24LCKC05-3 COMMON TR,AR YOUNGCHANG COMPANY LTD. THNT00000117 NY.6.6 THREAD BONDED,210D/3 PLY,Y036 100159 4500043370 4500094596 39 28 11 28% 2024-04-15 2024-05-06 -45426 WAITING FOR SUPPLIER CONFIRMATION CHECKING READY DATE
2024-05-20 24LCKS05-3 DISC GR YOUNGDONG WEBBING CO., LTD WETA00010899 PP TAPE 400*400,25MM,14-5713 100345 4500027331 4500107250 1,900 1,850 50 3% 2024-05-14 14-May 2024.06.10 REPLACE OCEAN 29-May -45432 ETD 6/4, ETA 6/18 BY OCEAN NEW REPORT
2024-05-20 24LCKS05-3 DISC GR YOUNGDONG WEBBING CO., LTD WETA00010958 PP TAPE 400*400,25MM,19-0312 100345 4500049696 4500107250 21,260 21,080 180 1% 2024-05-14 14-May 2024.05.13 REPLACE OCEAN 29-May -45432 ETD 6/4, ETA 6/18 BY OCEAN NEW REPORT
2024-05-20 24LCKS05-3 DISC GR YOUNGDONG WEBBING CO., LTD WETA00011060 NY TAPE 210D,25MM,19-3939 [AP][F24] 100345 4500074636 4500107250 1,509 309 1200 80% 2024-05-14 14-May 2024.04.02 REPLACE OCEAN 23-May -45432 ETD 5/29, ETA 6/12 BY OCEAN NEW REPORT
2024-05-27 24LCKE05-4 ECTC VS YOU JIN PND HTHT00007780 FAUNA MARTEN HANGTAG,95X185MM(2 SHEETS) 100173 4500079141 600 564 34 6% 2024-05-18 2024-05-10 -45439 NEW REPORT
2024-06-02 24LCKS05-5 DISC GR YOUNGDONG WEBBING CO., LTD WETA00010958 PP TAPE 400*400,25MM,19-0312 100345 4500074636 4500107250 5,626 5,000 626 11% 2024-05-29 2024-05-13 -45445 NEW REPORT
2024-06-05 24LCKB06-1 MICO ARIGA EHWA CORPORATION MEOT00000307 ST.TRI-GLIDE TC-273,38MM,MATT NICKEL 100032 4500048126 4500108065 600 483 117 20% 2024-05-14 2024-05-08 -45448 NEW REPORT
2024-06-05 24LCKD06-1 DIDP BD TRIMMERS VIETNAM CO., LTD MEOT00002545 ALUTICACROOK TNSHOOK HH014L,20MM,BLK MAT 100324 4500042712 4500107854 1,428 428 1000 70% 2024-05-14 2024-06-25 -45448 NEW REPORT
2024-06-05 24LCKS06-1 DISC GR YOUNGDONG WEBBING CO., LTD WETA00010904 PP TAPE 400*400,25MM,18-0201 100345 4500048222 4500108063 20,140 20,090 50 0% 2024-06-01 2024-05-13 -45448 NEW REPORT
2024-06-05 24LCKS06-1 DISC GR YOUNGDONG WEBBING CO., LTD WETA00010919 PP TAPE 400*400,25MM,19-4019 100345 4500053270 4500108063 25,380 25,030 350 1% 2024-06-01 2024-05-13 -45448 NEW REPORT
2024-06-05 24LCKE06-1 ECTC CT WOOIL INC. FAFA00020156 N330D SB HD RIP 6x6 RC C0WR PU2,58"/60",DESERT 17-1115 TCX 101720 4500048198 4500108059 1,049 1,037 12 1% 2024-05-23 NO SCHED -45448 NEW REPORT
2024-06-05 24LCKE06-1 ECTC CT WOOIL INC. FAFA00020436 NY 330D SB HD RIP 6X6 RC C0 WR PU2,58"/60",JET BLACK 19-0303 TCX 101720 4500048198 4500108059 1,282 1,250 32 2% 2024-05-23 NO SCHED -45448 NEW REPORT
2024-06-07 24LCKR06-1 ECTC CB UNITEX INTERNATIONAL BUTTON ACCESSO PLBU00006731 UNILOOP #1-15358,25MM,BLACK 100327 4500049793 4500108113 17,000 16,868 132 1% 2024-05-22 2024-06-20 -45450 NEW REPORT
Case Closed