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9 views

BA Claim

Uploaded by

purchasing.mitsura
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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BERITA ACARA CLAIM / CLAIM REPORT

Claim No : 0003/MSR-SCM/VI/24 Vendor/ Customer : ZHEJIANG ISUAO ENVIROTECH CO LTD


Date : 19 June 2024 Purchase Order No. : 220103240173/ 220103240170/ 220102240156 / 220104240178

PACKING LIST/ NO. QTY TOTAL CLAIM


NO. PARTS NUMBER DESCRIPTION
SPB NO. ITEM SPB S E I D O
1 SA24032607 J18A1131000 Brake Shoe 49 49 Keterangan
2 SA24032607 J20710001 Circlip 60 5 S. Shortage
3 SA24032607 J20810008 Thrust 74 1 E. Extra
4 SA24032505 J10400002 O-Seal 40X2.5 128 3 I. Incorrect (salah fisik)
5 SA24032505 J20810006 Big-Dust Wrapper 140 3 D. Damaged
6 SA24032506 J11007101 Split Joint 1000 4 O. Others
7 SA24041608 J11201201 Inner Hex B M12X12 99 1
CLOSED DATE

Chronology:
- Goods already received at Jun 8 2024 , and after recheck have shortage for some item Below :
1. J18A1131000 (GD18F16T-070) - Brake Shoe QTY PO 49 Pcs, actual received qty 0 pcs (have shortage 49 Pcs)
2.J20710001 (GD12F11-21203)- Circlip Qty PO 60 Pcs, Actual Received Qty 55 Pcs ( Have Shortage 5 Pcs)
3. J20810008 (GD12F11-21003) - Thrust Qty PO 74 Pcs, Actual Received Qty 73Pcs ( Have Shortage 1 Pcs)
4. J10400002 (GB3452.1-40×2.5) - O-Seal 40X2.5 Qty PO 128, Actual Received 125 Pcs ( Have Shortage 3 Pcs)
5. J20810006 (GD12F11-21201J) - Big-Dust Wrapper Qty PO 140 Pcs, Actual received Qty 137 pcs ( Have Shortage qty 3 Pcs)
6. J11007101 (GB91-10×71) - Split Joint Qty PO 1000 Pcs, Actual received Qty 996 pcs ( Have Shortage qty 4 Pcs)
7. J11201201 (GB79-M12×12) -Inner Hex B M12X12 Qty PO 99 Pcs, Actual received Qty 1 pcs ( Have Shortage qty 1 Pcs)

Claims filed:
1. Zhejiang must revise Packing list and invoice based on actual goods we are received
2. after that mitsura will release the balance payment based on revise invoice from Zhejiang

Targets to be followed up:


1. Zhejiang must send the revise packing list and invoice in this week

Approved by, Submitted by,

Andika putra
ZHEJIANG ISUAO ENVIROTECH CO LTD PT Mitra Sukses Raharja

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