Goods receipt GRN-2026-0017
The container
SHP-2026-0046
Purchase orderPO-2026-0025
SupplierSharjah Steel & Fixings
VesselMSC Aurora
Bill of ladingBL/204663
Received on4 Jun 2026
Started11 Jun 2026, 13:00
Lines
9 lines · 14,585 pcs received
FIT-10583,300 pcs
Yuhuan Union socket 32mm
Expected3,300
Cartons + loose66 + 0
VarianceIn full
Damaged10
HDW-1088806 pcs
Yuhuan Padlock 50mm
Expected840
Cartons + loose67 + 2
Variance34 short
Damaged0
Short shipped — claim raised with the supplier
SAN-10431,979 pcs
Grohe Urinal 63mm
Expected1,940
Cartons + loose98 + 19
Variance39 excess
Damaged0
HDW-1080252 pcs
Kaiyuan Cabinet hinge 32mm
Expected252
Cartons + loose21 + 0
VarianceIn full
Damaged0
BLD-11051,350 pcs
Hongtai Waterproof membrane 40mm
Expected1,350
Cartons + loose54 + 0
VarianceIn full
Damaged0
SAN-1030504 pcs
Peglar Close-coupled WC 32mm
Expected504
Cartons + loose84 + 0
VarianceIn full
Damaged0
PLB-1005774 pcs
Plummet Select Gate valve 25mm
Expected774
Cartons + loose129 + 0
VarianceIn full
Damaged0
BLD-11164,650 pcs
Kaiyuan Gypsum board 75mm
Expected4,650
Cartons + loose93 + 0
VarianceIn full
Damaged0
PLB-1002970 pcs
Kaiyuan Ball valve 20mm
Expected970
Cartons + loose97 + 0
VarianceIn full
Damaged0
Expected14,580 pcs
Received14,585 pcs
Short34 pcs
Excess39 pcs
Damaged10 pcs
On to the shelf14,575 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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