Goods receipt GRN-2026-0014
The container
SHP-2026-0041
Purchase orderPO-2026-0018
SupplierNingbo Kaiyuan Sanitary Co.
VesselCMA CGM Jebel
Bill of ladingBL/290816
Received on4 Jun 2026
Started28 Apr 2026, 13:00
Lines
4 lines · 30,495 pcs received
FIT-10694,320 pcs
Hongtai Bend 45° 110mm
Expected4,320
Cartons + loose90 + 0
VarianceIn full
Damaged3
The supplier claim is written from this note.
FIT-10558,496 pcs
Grohe Reducer coupling 25mm
Expected8,850
Cartons + loose169 + 46
Variance354 short
Damaged0
The supplier claim is written from this note.
FIT-10589,231 pcs
Yuhuan Union socket 32mm
Expected9,050
Cartons + loose184 + 31
Variance181 excess
Damaged0
The supplier claim is written from this note.
FIT-10598,448 pcs
Plummet Select Union socket 40mm
Expected8,448
Cartons + loose176 + 0
VarianceIn full
Damaged0
Nothing to explain on this line.
Expected30,668 pcs
Received30,495 pcs
Short354 pcs
Excess181 pcs
Damaged3 pcs
On to the shelf30,492 pcs
Damaged pieces are counted in and then written off. Only received less damaged reaches the shelf.
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