ATTACHMENT_J.6_-_International_Shipment_Log.pdf

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ATTACHMENT J.6 - International Shipment Log

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PO/Item:4210003401 - 00001

International Shipment Receipt Log

Purchase Order / Item

4210003401 - 00001

Material Description

100555 - PEAS, YELLOW, SPLIT BAG-50 KG

Plant Vendor

TRINITY/VITERRA-MINOT ND

Sold-to / PVO

PP DURBAN WAREHOUSE 4102

Load Point

BCHI-Chicago,IL

Stevedore / Transloader

NORTH AMERICA STEVEDORING

Stevedore Contact (Tel / Email) socorro.reyes@qsl.com

Freight Forwarder

BKA LOGISTICS LLC

ADVANCED SHIPPING NOTICE (ASN) - Record Type 03 COMMODITY GOODS RECEIPT (GR) - Record Type 04

PO Item Qty 20,000 ASN Qty. 20,026

Sched. Line 1 20,000

Sched. Line 2 0

UoM EA

Good Qty 19,958 Rejected Qty 0 Open Qty(PO Item-Good Qty) 42

Over Qty 0 Damaged Qty. 42 UoM EA

Total Qty (Good + Over) 19,958

FREIGHT DETAILS - Record Type 11 FREIGHT GOODS RECEIPT (GR) - Record Type 14

Freight

PO# / Item

Freight

Vendor

Destination Dest. Date EA in

Gr. KG

PO QTY

(GMT)

PO QTY

(EA)

Open Qty

(GMT)

Open Qty

(EA)

Vessel Good Qty

(GMT)

Good Qty

(EA)

Rej.Qty

Mates(EA)

Dmg.Qty

VLO(EA)

OBL Number Load Date Adj. Qty Comments

4250003160

- 00001

MSC FOREIGN-

PREP

10/01/2017 50.100 1,002.005 20,000 MSC ALESSIA 558.818 11,154 MSCUJR92132

11/15/2017

4250003160

- 00001

MSC FOREIGN-

PREP

10/01/2017 50.100 MSC ALESSIA 439.780 8,778 MSCUOZ04823

11/29/2017

4250003160

- 00001

MSC FOREIGN-

PREP

10/01/2017 50.100 3.407 68 MSC ALESSIA

Summary 1,002.005 20,000 3.407 68 998.598 19,932 0.000 0.000 0.000

ADVANCED SHIPPING NOTICE (ASN) - Record Type 03 COMMODITY GOODS RECEIPT (GR) - Record Type 04

Conveyance Type ASN # Sch.

Line

Route Sch. Line

Date

Date

Shipped

ASN Qty Good Qty Rej. Qty Dmg. Qty Over Qty calc.

Diff. Qty Unload Date Adj. Qty Comments

BNSF 745671 Rail Car 6100621350 1 MP213-9 10/22/2017 10/21/2017 600 596 4 4- 11/03/2017 DAMAGE : 4 BAGS DAMAGE

BNSF 759663 Rail Car 6100621351 1 MP213-8 10/22/2017 10/21/2017 1,680 1,679 1 1- 11/06/2017 DAMAGE : 1 BAG DAMAGE

BNSF 759696 Rail Car 6100621723 1 MP213-11 10/22/2017 10/23/2017 1,650 1,642 5 8- 11/08/2017 DAMAGE : 5 BAGS DAMAGE

OTHER : 3 BAGS SHORT

BNSF 760037 Rail Car 6100621352 1 MP213-10 10/22/2017 10/21/2017 1,680 1,673 1 7- 11/06/2017 DAMAGE : 6 short 1 dmg 1673 gd

OTHER : 662069 760037

BNSF 760134 Rail Car 6100621724 1 MP213-12 10/22/2017 10/23/2017 1,670 1,665 1 5- 11/08/2017 DAMAGE : 1 BAG DAMAGE

OTHER : 4 BAGS SHORT

BNSF 760134 Additional

Shipment

6100636038 1 MP213-12 10/22/2017 10/23/2017 26 26 0 11/01/2017 OTHER : 26 Additional shipments added to make up for CL short stevedore entry

Monday 02/05/2018 11:32:15 CSTPage 1 ( of 2 )

International Shipment Receipt Log

Conveyance Type ASN # Sch.

Line

Route Sch. Line

Date

Date

Shipped

ASN Qty Good Qty Rej. Qty Dmg. Qty Over Qty calc.

Diff. Qty Unload Date Adj. Qty Comments

BNSF 760342 Rail Car 6100619696 1 MP213-4 10/22/2017 10/17/2017 1,650 1,650 0 10/31/2017 DAMAGE : 0 BAGS DAMAGE

OTHER : 0 BAGS SHORT AND 0 BAGS OVER

COER 150325 Rail Car 6100621353 1 MP213-7 10/22/2017 10/21/2017 1,860 1,857 2 3- 11/08/2017 DAMAGE : 1 short 2 dmg 1857 gd

OTHER : 662075 150325

COER 171453 Rail Car 6100620204 1 MP213-6 10/22/2017 10/18/2017 1,860 1,855 5 5- 11/02/2017 DAMAGE : 5 BAGS DAMAGE

COER 172053 Rail Car 6100619697 1 MP213-5 10/22/2017 10/17/2017 1,770 1,771 2 1 11/03/2017 DAMAGE : 2 BAGS DAMAGE

OTHER : 3 BAGS OVER

COER150306 Rail Car 6100620307 1 MP213-1 10/22/2017 10/16/2017 1,860 1,855 5 5- 11/01/2017 DAMAGE : 5 BAGS DAMAGE

COER171538 Rail Car 6100619230 1 MP213-2 10/22/2017 10/16/2017 1,860 1,830 15 30- 11/01/2017 DAMAGE : 15 BAGS DAMAGE

OTHER : 15 BAGS SHORT

COER172071 Rail Car 6100619231 1 MP213-3 10/22/2017 10/16/2017 1,860 1,859 1 1- 11/02/2017 DAMAGE : 1 BAG DAMAGE

Summary 20,026.0 19,958.0 0.000 42.000 0.000 68.000- 0.000

PO/Item:4210003401 - 00001 Monday 02/05/2018 11:32:15 CSTPage 2 ( of 2 )

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