Goods receipt GRN-2026-0016
The container
SHP-2026-0045
Purchase orderPO-2026-0024
SupplierAl Futtaim Building Supplies
VesselCOSCO Fortune
Bill of ladingBL/225310
Received on7 May 2026
Started24 Jun 2026, 13:00
Lines
4 lines · 15,482 pcs received
FIT-10582,450 pcs
Yuhuan Union socket 32mm
Expected2,450
Cartons + loose49 + 0
VarianceIn full
Damaged6
FIT-10608,688 pcs
Peglar Union socket 50mm
Expected9,050
Cartons + loose173 + 38
Variance362 short
Damaged0
Short shipped — claim raised with the supplier
BLD-11083,574 pcs
Peglar Sealant cartridge 50mm
Expected3,504
Cartons + loose74 + 22
Variance70 excess
Damaged0
SAN-1037770 pcs
Grohe Shower tray 40mm
Expected770
Cartons + loose77 + 0
VarianceIn full
Damaged0
Expected15,774 pcs
Received15,482 pcs
Short362 pcs
Excess70 pcs
Damaged6 pcs
On to the shelf15,476 pcs
Damaged pieces are counted in and then written off. Only received less damaged reaches the shelf.
Post the receipt
Posted · counted by Khalid Iqbal
A posted receipt cannot be posted twice — the stock has already been taken on.
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