Planning & Production Modules Report

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1 Planning & Production Modules Report INDEX. Barcode Report. BOM Report 3. Custom Invoice Report 4. Custom Invoice 5. At%5FPiWithAssortment Report 6. Order Sheet Report. Order Spec Sheet Report 8. OS Status for Production Report 9. PARTY TYPE Detailed Report. Production Input by All Process Report. Production IOOS Report. Production IO Season Division Work Floor OS Report 3. WORK FLOOR PLANNING REPORT 4. PRODUCTION ORDER SHEET STATUS REPORT

2 BARCODE Report

3 Article : L48 Quantity : Size : 34 Plan : Order Sheet : 9 Article : L48 Quantity : Size : 35 Plan : Order Sheet : 9 *4* *5* 4 5 Article : L48 Quantity : Size : 36 Plan : Order Sheet : 9 Article : L48 Quantity : Size : 3 Plan : Order Sheet : 9 *63* *4* 63 4 Article : L48 Quantity : Size : 38 Plan : Order Sheet : 9 Article : L48 Quantity : Size : 39 Plan : Order Sheet : 9 *85* *96* Article : L48 Quantity : Size : 39 Plan : Order Sheet : 9 Article : L48 Quantity : Size : 39 Plan : Order Sheet : 9 *9* *98* 9 98 Article : L48 Quantity : Size : 4 Plan : Order Sheet : 9 Article : L48 Quantity : Size : 4 Plan : Order Sheet : 9 *949* *94* Article : L48 Quantity : Size : 34 Plan : Order Sheet : 9 Article : L48 Quantity : Size : 35 Plan : Order Sheet : 9 *4* *5* 4 5 Article : L48 Quantity : Size : 36 Article : L48 Quantity : Size : 3

4 Order Sheet : 9 Plan : Order Sheet : 9 Plan : *63* *4* 63 4 Article : L48 Quantity : Article : L48 BARCODE REPORT Quantity :

5 BOM Report Bill of Material Report Article No : L463 H Colour : BLUE TPR WITH BLACK SELFA WELT+STITCH : 4 Customer Customer Article Sample size Customer ord no BEIGE COLOUR Product Type Brand Name COMPONENT : FULL BOOT : sonoma MATERIAL DESCRIPTION Construction : William exports : 365 : 45 : Saketo : SS4 Season SZ_GRP AVG QTY UNIT RANGE VARIANCE INSTRUCTION TEXTILE SYNTHETIC BLACK.5 SQM.5 SQDM.5 PCS 3.5 SHEET.3 PAIR.5 SQDM 3.5 SQDM.35 PCS.45 SHEET.56 SQM.3 SQM.5 PAIR 4.5 SQDM 3 COW METALIC CRINKLE PATENT LT PINK RIVIT RIVIT 9MM BLACK FOAM LATEX 3 MM ` SOLE NIVADA TPR BLACK+BLACK WELT +NATURAL STITCH MATERIAL LEATHER LINING UPPER LEATHER SHEEP SOFT INOX FUXIA COW BON BLACK Reinforcement CLOSING TAPE CLOSING TAPE CLOSING TAPE CLOSING TAPE RIVIT MM ANTIC BARBOUR BRAND FOAM FORM PU 5MM 3*6 FT FOAM LATEX 8MM ` CLOTH BANIAN EVA COATED ` BOM LASTING GROUP BOM GROUP INSOLE INSOLE MOULDED LAST NIADA N/A PACKING BOX BOX BUFF NUSHU DARK BROWN BOX VERTBAUDET 9XX9 ` 3539 PCS 445 PCS.5 SQM 3.56 SHEET.5 SQM.5 Meter 3.5 SQDM INTERLINING TEXTILE LINING TEXTILE SKINFIT BLACK Material Cutting FOAM FOAM FOAM FORM PU 5MM 3*6 FT EVA 4 MM BLUE Latex Lace/Elastic ELASTICS ELASTIC BLACK 5 MM ` UPPER/LINING THREAD THREADS Page of COW FG BLACK

6 Bill of Material Report THREADS THREADS THREAD T6 B 533 `.5 COP.3 COP.35 COP.5 PAIR THREAD THREAD T6 NATURAL ` SOLE SOLE Page of SOLE OCRA BLUETTE5 `+GRD TR FINTA SALPHA +CUC GREZZO

7 CUSTOM INVOICE BOOK SL.NO. Exporter (MANUFACTURER) Invoice No & Date Exporter's Ref ATE/6/5 5// BODLA Buyer's Order No. & Date: 45/4OCT6,9856/4OCT6 CHAUDHARY COMPLEX TIN NO: 943 Other's Reference(s) Consignee Buyer(if other than consignee) Notify WILLIAM EXPORTS(4) William exports(4) CORNER OF EMPANGENI & ESHOWE RD GINGINDLOVU CORNER OF EMPANGENI & ESHOWE RD GINGINDLOVU PreCarriage by Place of receipt by precarrier County of Origin of Goods Country of Final Destination India Agra India USA Vessel/Flight No Port of Loading Term of Delivery and Payment UP8/bz/4859 Mumbai T/T DAYS Port of Discharge Final Destination USA USA Marks & Nos/ Contnr No. No & Kind of Pkgs. Qty in Rate Description of Goods THE ORDER WILL GO!CARTON SHOULD HAVE FROM THE TRUCK BY ONLY 6 BOXES ROAD TO MUMBAI PORT AND FROM THERE THE THE ITEM WILL GO BY INDIAN AIRIES SHIPS. USD USD Article No Colour Size ,9856 M6 BLUE TPR WITH BLACK SELFA WELT+STITCH BEIGE COLOUR ,5 45,5, ,9856 M BLUE TPR WITH BLACK SELFA WELT+STITCH BEIGE COLOUR 344 4, 5,,. Ord No B.Art.No Amount PAIRS FOB In FOB In 3,5,. LESS() :none Amount chargable (in words) : USD THREE CRORE TWO LACS FIFTY THOUSAND TOTAL GROSS WT % Total : TOTAL NET WT : NO OF CARTON : VOL WT / CBM : CARTON DIMENSION : Signature & date Declaration We declare that this invoice show the actual price of the goods described and that all particulars are true and correct Page No. : ( ). 8,5 3,5,.

8 At%5FPiWithAssortment Report WILLIAM EXPORTS 4//6 CORNER OF EMPANGENI & ESHOWE RDGINGINDLOVU TEL. NO. : FAX : PERFORMA INV NO. 5 DATE 46 (SEASON# SS4 ) SL# ORD NO CUST.ART.NO POS ART.NO. COLOR M6 BLUE TPR WITH BLACK SELFA WELT +STITCH BEIGE COLOUR QTY IN RATE IN PAIRS USD USD SHIP DATE // // // //6 Assortment / Qtys : 35/,36/,3/4,38/6,39/45,4/55,4/35,4/85,43/4,44/3,45/ M BLUE TPR WITH BLACK SELFA WELT +STITCH BEIGE COLOUR Assortment / Qtys : 34/5,35/65,36/5,3/95,38/45,39/5,4/ M8 Assortment / Qtys : 34/,35/8,36/3,3/48,38/5,39/4,4/ Assortment / Qtys : 4 L48 WHITE WITH PLATINO FINISH AMT IN 34/,35/,36/3,3/5,38/6,39/9,4/4 55,5,. TOTAL USD FIVE CRORE FIFTY FIVE LAKHS ONLY L.C. EXPIRY DATE TERM OF DELIVERY : TERM OF PAYMENT : OUR BANKER / : PNB ADVISING BANK : Sanjay Place, AGRA TEL NO. : FAX No. : 8888 SWIFT : CNRBINBOB A/C # : SIKANDRA, CHAUDHARY COMPLEX, Agra, Uttar pradesh, india Phone: ( 565, 5654, ) Fax: ( 88 ) ( mail@dselva.co.in ) Director / Manager NOTE : ORDER AND DELIVERY DATES ARE CONFIRMED IF. L/C IS OPENED 6 DAYS BEFORE DELIVERY DATE.. PERFORMA INVOICE DULLY SINGED WITH COMPANY SEAL IS RETURNED TO US WITHIN DAYS. 3. DELIVERY DATES MAY CHANGE IF ORDER CONFIRMATION IS NOT RECEIVED WITHIN DAYS. 4 55,5,.

9 Order Sheet Report OS Version : Order sheet Version Date ://6 Os No : Os Date : //6 9 Avg. Size : #Error Pi No : 6// Constrn : Season : Our Style : M5 C.Style : C.Order No : C.Color : DARK GREY WITH Last : LASLY SS6 Customer : #Error Order Date : 9/4/6 Order Qty : 6 Delv Ex India : /5/6 BLACK FINISH Os Qty : Brand : Extra Qty : 4 6 #Error Delv Ex Fact : 9/4/6 MATERIAL LEATHER Category Material Qty UOM UPPER LEATHER BUFF BUFFELO BLACK 5.65 SQDM Category Material Qty UOM Category Material Qty UOM INSOLE INSOLE MOULDED LAST NIADA N/A. Category Material Qty UOM BOM LASTING GROUP BOM GROUP Category Material LAST NIADA Qty UOM. PAIR Lace LACE FLAT NYLON WHITE 36 INCH. PAIR PAIR eva Category Material SOCKS SOCKS LEATHER VT FJORD BLUE + STICH + HEAT EMBOSSING MARC O'POLO SINCE 96 Qty UOM SHOE SIZE QUANTITY DETAILS : Size/Plan Total P P P3 4 Ex 4 Total 64 Tagging : Branding : Remarks : Packing Instruction : Other Information :. PAIR

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11 Order Spec Sheet Report OS Version : Order specification sheet Version Date : Work Order : Os Date : //6 Avg. Size : 4 Constrn : Stuck On Our Style : M8 Season : SS4 C.Order No : 363 C.Color : Os Qty : 5 Pi No : 6/5/ Last : SARINA BAR Customer : William exports C.Style : Order Qty : 5 Order Date : 4//6 Delv Ex India : //6 Extra Qty : Delv Ex Fact : 5//6 Brand : gaultier Category Material Instruction Unit SzRange Avg Qty Spec Qty MATERIAL LEATHER UPPER LEATHER COW SUEDE SQDM UPPER LEATHER COW ANALINE YELLOW SQDM LINING SOLE NIADA BAR LEATHER INSERT BLK/BROWN PAIR LINING TEXTILE SYNTHETIC BLACK SQM SPECIAL TAPE STATIONERY SPECIAL POCKET DIARY PCS CLOSING TAPE TAPE EYELET 5 MM ` ROLL EYELET EYELET NO4 ANTIC PCS TEXTILE SKINFIT BLACK SQM 5. CLOTH DRILL WHITE FALALANI SQM SOLE HEAT TRANSFER DIAMOND TOE PAIR EVA EVA BLACK 4 MM * MTR ` SHEET SOCKS SOCKS LEATHER VT FJORD BLUE + STICH + HEAT EMBOSSING MARC O'POLO SINCE 96 PAIR Reinforcement BOM LASTING GROUP BOM GROUP Lace INTERLINING CLOTH TOE PUFF & STIFFNER TOE PUFF eva UPPER/LINING THREAD THREADS THREAD TKT 4 BLACK COP THREADS THREAD TKT 4 B6 COP. 5.4 NIADA WITH VANEER PAIR HEEL HEEL GRIP BROWN SQM HEEL HEEL GRIP BLACK SQM BUCKLES MM ANTIC PCS PCS SOLE SOLE HEEL/MIDSOLE Other Store BUCKELS ZIP GUARD ZIP 6 INCH WHITE PCS TRIMS SOLE RANCHI ELECTRIC BLUE D. BRNWELT BEIGE STITCH PAIR PYRAMID PYRAMID PINK 6 MM ` PCS Data retrieval failed for the subreport, 'Subreport', located at: D:\publish\debug\AT.UAT\ProductionReport\RdlcFiles Tagging : The logo of the brand should appear on the sole as well as upper. Branding : The brand logo should be round in shape and it should be publish on the left side of the upper and on the heel of the sole and the logo should be a slight mixture of green and yellow. Remarks : The rejection should be less in number. The last shoule be properly removed. Packing Instruction : For packing only brand provided boxes are to be used. the shoe should be packed in a white packing paper. brown color carton tape should be used. Other Information : The adhesive used should be of an average range. Page No of

13 OS Status for Production Report Order sheet report with status for production Criteria : [ Ordersheet date from :3Oct6 To : 4Nov6 ] [ Ordersheet status : Confirm Sheet ] Order by Ordersheet no. OS No Article No. PI Confirm Date OS Date WHITE WITH PLATINO FINISH 3 Y William exports 6/5/ 4//6 //6 M8 5 Y William exports 6/5/ 4//6 //6 M BLUE TPR WITH BLACK SELFA WELT+STITCH BEIGE COLOUR 4 Y William exports 6/5/ 4//6 8//6 95 M6 BLUE TPR WITH BLACK SELFA WELT+STITCH BEIGE COLOUR 45 Y William exports 6/5/ 4//6 4//6 96 L Y Buffalo footwear 6// 4//6 4// L48 94 Total : Color BLACK/BROWN Ord Qty Extra Qty Status Customer

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15 PARTY TYPE Detailed Report SIKANDRA, CHAUDHARY COMPLEX, Agra, Uttar pradesh, india Phone: ( 565, 5654, ) Fax: ( 88 ) ( mail@dselva.co.in ) Party ID : Party Name Category Sales Region Buffalo footwear Export Party EUROP Address Information Address Type Address Country Default Address Hochheim am Main, Germany State City Pin Code Contact Information Phone No Mobile No Fax Web Url Account No Remark Banker Information Banker3 Address Country Party ID : Party Name Category Sales Region Puma Export Party EUROP Address Information Address Type Address Country Default Address Herzogenaurach, Germany State City Pin Code Contact Information Phone No Mobile No Fax Web Url Account No Remark Banker Information Banker3 Address Country Party ID : 3 Party Name Category Sales Region Buggati Export Party EUROP Address Information Address Type Address Country Default Address Hansastraße Herford Deutschland, Germany State City Pin Code Contact Information Phone No Mobile No Banker3 Address Fax Web Url Account No Remark Banker Information Country Party ID : 4 Party Name Category Sales Region William exports Export Party ENGLAND Address Information Address Type Address Country Default Address Corner of Empangeni & Eshowe Rd Gingindlovu, USA State City Pin Code Contact Information Phone No Mobile No Fax Web Url Account No Remark Banker Information Banker3 Address Country

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17 SIKANDRA, CHAUDHARY COMPLEX, Agra, Uttar pradesh, india Phone: ( 565, 5654, ) Fax: ( 88 ) ( mail@dselva.co.in ) Party ID : 5 Party Name Category Sales Region Red chief Export Party ENGLAND Address Information Address Type Address Country State Default Address civil lines near i.c.i.c.i bank, kala aam chauraha, Bulandshahr, U.P., India Uttar Pradesh City Pin Code Contact Information Phone No Mobile No Banker3 Address Fax Web Url Account No Remark Banker Information Page of Country

18 Production Input by All Process Report Production input Summary for All process and All operation From [6] To [5//6] Date Process Name 46 PACKING OS No OS Qty 3 96 Extra Job Qty Total 6 5 BOTTOM (LASTING) 9 5 FULL BOOT 5 M8 FULL BOOT M BLUE TPR WITH BLACK SELFA WELT +STITCH BEIGE COLOUR ANKLE BOOT M6 BLUE TPR WITH BLACK SELFA WELT +STITCH BEIGE COLOUR FULL BOOT L4943 BLACK/BROWN SHOE L48 WHITE WITH PLATINO BALLERINA FINISH M8 FULL BOOT Total L48 WHITE WITH PLATINO BALLERINA FINISH L48 WHITE WITH PLATINO BALLERINA FINISH Total PREPARATION M8 Total PACKING 5 3 Total FITTER L49 BLONDE 5 Total L46 A DARK GREY WITH BLACK FINISH 5 Total 46 Product Name Total PREPARATION 5 Article Color L4895 B LIME L48 WHITE WITH PLATINO BALLERINA FINISH 88 3 L48 WHITE WITH PLATINO BALLERINA FINISH M6 BLUE TPR WITH BLACK SELFA WELT +STITCH BEIGE COLOUR L4943 BLACK/BROWN FULL BOOT SHOE

20 Production IOOS Report /5/6 :5:4 AM Production Input Reports From 6 to 56 on All Process And All Operation And All Division And All Group by Os no Detailed Report OsNo Art No Color OSQty Job Qty Job No Job Dt Pass Qty WorkFloor Division Process Name M8 5 5 M M8 5 5 PREPRATIO N PREPARATION M8 5 5 FITTER3 FITTER M M8 5 5 M M8 5 5 M M M8 5 5 M Page of

21 ProductionIOSeasonDivisionWorkFloorOSR eport /5/6 :5: AM Production Input Reports From 6 to 56 on All Process And All Operation And All Division And All Group by Season,Division,Work Floor,OsNo Season Division Work Floor Name Os No Article No. Color Name OSQty Job Qty SS4 M8 5 5 FITTER3 M8 5 5 PREPRATION M8 5 5

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23 WORK FLOOR PLANNING REPORT WorkFloor planning for ordersheet Date Os No OSQty Extra // 6 5 Article No M8 Size : Qty : // 6 5 M8 Size : Qty : // 6 5 M8 Size : Qty : // 6 5 M8 Size : Qty : // 6 5 M8 Size : Qty : Division Department Prcess Work Floor Operation Color DEPT LEATHER 5 Qty DEPT MATERIAL 5 DEPT SOCKS 5 DEPT SHEET 5 DEPT CLOTH

24 PRODUCTION ORDER SHEET STATUS REPORT TITLE PRODUCTION REPORT DETAILED FILTER PROCESS ALL OPERATION ALL ORDER SHEET FROM TO : OS NO ART NO COLOR OS QTY JOB NO JOB DT IN QTY OUT QTY WORKER CONFIRM DIVISION :, DEPARTMENT : DEPT, WORKFLOOR :, OS NO : M Sanjay Rajput CONFIRMED DIVISION :, DEPARTMENT : FITTER DEPT, WORKFLOOR : FITTER3, OS NO : M CONFIRMED DIVISION :, DEPARTMENT : PREPRATION DEPT, WORKFLOOR : PREPRATION, OS NO : M CONFIRMED

Tender Notice No. DGVCL/SP/10048/Ind. Safety Shoes, PVC Boot & Rain Coat. Item No. 1 : Specifications of Industrial Safety Shoes

Tender Notice No. DGVCL/SP/10048/Ind. Safety Shoes, PVC Boot & Rain Coat. Item No. 1 : Specifications of Industrial Safety Shoes Sr. Item 1 : s of Industrial Safety Shoes Certification IS 15298 PART ( II ) 1 Upper leather Full Grain Barton Non Din leather. 2 Upper leather thickness 1.8 mm- 2.20 mm +/- 0.2 mm 3 Toe Composite toe