DATE: 05.07.

2017
ALFA RUBBER & SPRINGS PVT LTD
DELIVERY SCHEDULE FOR THE MONTH OF JULY- 2017 REV-00 Tentative Plan For Next Two Months

S.NO PART NO MATERIAL DESCRIPTION W1 W2 W3 W4 JULY TOTAL Aug-17 Sep-17

1 S06186138 CAP RUBBER 16-2 0 0 5000 0 5,000 12,000 15,000
2 S06184001 CAP RUBBER 16-6 0 0 0 0 - 10,000 11,000
3 S06186281 CAP RUBBER 16-4 0 5000 5000 0 10,000 12,000 15,000

Terms and Conditions Request You To Follow The Below Points

1 THE SCHEDULES AS SPECIFIED ABOVE STANDS TO BE THE FIRM SCHEDULE FOR THE MONTH. PLEASE NOTE THIS SCHEDULE SUPERSEDES ALL
EARLIER SCHEDULES.
2 ANY UNFORESEEN FORCE MEASURE MAY RESULT IN CHANGE IN SCHEDULE WHICH SHALL BE COMMUNICATED TO YOU AS AND WHEN SUCH
SITUATION ARISES.
3 THIS TENTATIVE SCHEDULE IS FOR YOUR ADVANCE RAW MATERIAL PALNNING ONLY.
4 A SCHEDULE CONFIRMATION AND ACCEPTANCE AGAINST EACH PART AND SCHEDULED QUANTITIES IS REQUESTED WITHIN 2 WORKING DAYS
THROUGH MAIL FROM CEO / MD / PLANT HEAD OF THE ORGANISATION FAILING WHICH THE SCHEDULE SHALL BE TREATED AS FIRM AND
ACCEPTED.

5 PLEASE KEEP AVERAGE OF ONE WEEK REQUIREMENT FULLY FINISHED INSPECTED STOCK OF ALL ITEMS AT YOUR END.

6 CLOSE THE SCHEDULE QUANTITY ON OR BEFORE 25TH OF EVERY MONTH WITHOUT FAIL.

7 ALONG WITH THE INVOICE MATERIAL TEST REPORT AND INSPECTION REPORT SHOULD BE ATTACHED.

8 KINDLY SEND THE DISPATCH DETAILS IN MAIL TO GET CONFORMATION FROM US, BEFORE NEXT DAY DISPATCH.
AFTER GETTING APPROVAL IN ADVANCE SHIPPING NOTIFICATION (ASN) YOU ARE REQUEST TO RAISE THE INVOICE AND
9 DISPATCH FROM YOUR END.

Thanking You
R.Manivannan
Sr.Executive - Supply Chain Management (SCM)