textile departmaent weekely report 06-10-14

TEXTILE DEPARTMAENT WEEKLY REPORT 07-07-14

TEXTILE DEPARTMAENT WEEKLY REPORT 21-11 -14

1. ORDER BOOKING:- We have booked below 3 order last week .I. SOSG14-114242-MANVIL KHATOR - ORDER VALUE: $ 42657II. SOSG14-114247-VIRTAL - SHRIJEE -ORDER VALUE: $ 21760 TOTAL ORDER VALUE :$ 64417 2. SALES INVOICING: We have invoiced below order last week.1. SOSG14-111561-BOGOTANA NANADAN INVOICE VALUE : $20264 .2. SOSG14-113374-TEXCROP-SHRIJEE INVOICE VALUE : $29374 3. SOSG14-113102 EUROTEXTILE PILANI . INVOICE VALUE : 124036

TOTAL INVOICE VALUE : $1960673. ADVANCE OR LC : (A), RECEIVED: - we have received below advance payment . SOSG14-113341-PIZANTEX-SHRIJEE ADVANCE RECEIVED : $ 7482 . SOSG14-113348-BEBELE-PARFULL SARRES ADVANCE RECEIVED : $4200 . (B). PENDING:-I. SOSG14-113342-BANGLADESH- KHATOR- payment terms: LC 120 DAYS.II. SOSG14-113360-BOGOTANA SUNCITY-10% DEPOSIT+90% LC@SIGHT.

III. SOSG14-113368-BOGOTANA KHATOR-SHIRTING--10% DEPOSIT+90% LC@SIGHT

IV. SOSG14-113810-JULICON PARFULL SARRES PAYMENT TERMS :20% ADVANCE +80% TT UPON SHIPMENT.V. SOSG14-113810-COLOMBUS-BRILA- PAYMENT TERMS : 10%ADVANCE + 90% TT UPON SHIPMENTVI. SOSG14-113864-HANSON HAYWARDS PAYMENT TERMS : 20% ADVANCE + 80%TT UPON SHIPMENT

VII. SOSG14-111560- BOGOTANA NANDAN-PAYMENT TERMS : 100% LC OR 10%ADVANCE+ 90% LC@SHIGHTVIII. SOSG14-111528 BOGOTANA- NANDAN -PAYMENT TERMS : 100% LC OR 10%ADVANCE+ 90% LC@SHIGHT 4. SHIPMENT PAYMMENTS :- A, RECEIVED: -i. SOSG14-1102120 /112121/112129 DIKTER-ASM-MCM-SUTJEJ- INVOICED VALUE: 30416.67 TOTAL RECEIVED SHIPMENT VALUE-USD-B, PENDING:- I. SOSG14-110494-KOWARICK-SHRI JEE ORDER invoiced value: USD 332,346.54. *ETD : 20th JULY ,ETA : 22nd aug. .5. ORDER SUMMRY:- PERU ORDERS:-I. SOSG14- 113161 COLORTEX khator

TOTAL DESIGN : 28, APPROVED :23 , ALL APPROVEDII. SOSG14-113423-COLORTEX-KHATOR-SHIRTING YD. TOTAL DESIGN: 62 , APPROVED: ALL APPROVED AND UNDER PRODUCTION.COLOMBIA ORDERS

III. SOSG14-111560- BOGOTANA NANDAN

DESIGN : 153 REJECTED BY BUYER DURING S.S SUBMISION, DSN#3(209B) REJECTED IN INSPECTION DUE TO PATTA PROBLEM.IV. SOSG14-111528 BOGOTANA- NANDANGOODS ARE INSPECTED AND READY TO MOVE ,WAITING FOR LC. VII. SOSG14-113294- Bogotana shrijee cotton 60s RG.

GOODS ARE READY TO SHIP .

V. SOSG14-113360-BOGOTANA SUNCITY.

Prog. Sent to supplier, waiting for advance and LC.

VI. SOSG14-113368-BOGOTANA KHATOR-SHIRTING

Prog. Sent to supplier, waiting for advance and LC .

VII. SOSG14-113341-PIZANTEX-SHRIJEE-COTTON PRINTS.VIII. Sosg14-113753-PRIMATELA-KHATOR-Shirting-YD+dobbiesDeskloom approved , goods under production.IX. Sosg14-113753-PRIMATELA-Pilani-cotton print.Design will be taken direct for production.Shipment sample date awaited .X. MEXICO ORDERS

XI. SOSG14-113267 - HANSON KHATOR SHIRTING.Total design : 74 ,approved : 74 , all approved and under productionXII. SOSG14-113348-MEXICO-BEBELE-PARFULL SARRES-

Total colors : 15 ,approved 13 , 1 buyer approval pending ,1 re-do color .

XIII. SOSG14-113630- TENA- PARFUL SARRES- POLY/CHIFFON DESIGN REF# 2152/2206 P/D SOLID ,TOTAL COLOR :21 ,ALL APPROVED POLY CHIFFON : TOTAL DESIGNS 90 , APPROVED 26 ,BALANCE : 64

POLY CREPE : TOTAL DESIGNS : 111,APPROVED : 27 ,BALANCE : 84XIV. SOSG14-113724 TENA-MCM- SUITING ALL COLOR APPROVED ON 28/10/14 . UNDER PRODUCTION.XV. SOSG14-114163-HANSON -KHATOR

NEW DESIGNS RECIVED FOR DESKLOOM , SENT TO SUPPLIER FOR DEVELOPMENT .

XVI. SOSG14-113810-COLOMBUS-BRILA

WAITING FOR SHIPMENT SAMPLES .

XVII. SOSG14-114041-S & B-KHATOR .

DESKLOOM RE-DO .

XVIII. SOSG14-113864-HANSON HAYWARDS

WAITING FOR BUYER GO-AHEAD .

XIX. SOSG14-114219-ASIS-BRILA JUTE .

WAITING FOR ADVANCE .

SPAIN ORDERS XX. SOSG14-113965-PROMOSPAIN-BRILA

WAITING FOR LAB-DIP S .

BRAZIL ORDERSXXI. SOSG14-113102 EUROTEXTILE BRAZIL-PILANI.INSPECTION PENDING FOR 5 DESIGNS. REJECTED DUE TO MIS-PRINT .XXII. SOSG14-113592-SELEZIONE-PARFULL SARRES- POLY SATIN. Waiting for SUPPLIER SHIPMENT SUB-MISSION DATE .PAMANA ORDERS

XXIII. SOSG14- 113131- CENTROTEXTIL SUNCITY + MCM.

ALL S.S SENT TO BUYER FOR APPROVAL .

BANGLADESH ORDERSXXIV. SOSG14-113342-BANGLADESH- KHATOR

5 DESIGNS SENT FOR BUYER APPROVAL .

6. INSPECTION PLANNED:I. SOSG14-113102 EUROTEXTILE BRAZIL-PILANI -5 REJECTED DESIGNS .II. SOSG14-113294- Bogotana shrijee cotton 60s RG. -2 DESIGNS ARE PENDING .

7. NEXT WEEK INVOICING TRAGET :8.NEW PROMOTION COURIER PLANNING: