原材料采购跟单

C&K  TRADING  CO. LTD 38 QUEE WAY, 2008  NSW  LONDON PURCHASE  ORDER Order .NO. 2007115 Supplier: WUXI LONGHUA .TRADING Co.LTD Style No. MA212129 Description: women's cotton woven skirts Exactly like Artwork,but change the main label position to center back . Fabric: 75% cotton 23% polyester 2% spandex Washing: Blue-grey like our sample No. MA212090 Changing: Please put the C&K hangtag not in center back,but in seam Please print at the back side of the Care label: Product from C&K TRADING CO. LTD/ LONDON Packing: Flat pack without folding 6 pieces assorted sizes per polybag,3 polybags in a master polybag and then into an export carton. 6 pcs (1/36、2/38、2/40、1/42)X3 lotsX1000 cartons =18000 pieces Color :Blue/grey Marking of the cartons: As per our information Hangtag: C&K Main label: C&K Care label: With correct composition & washing instruction Samples: Counter samples:3 pieces in size 38 ex WUXI 2008.0315 Photo samples: 2 pieces in size 38 ex WUXI 2008.04.15 Payment: By cinfirmed and irrevocable L/C payable by beneficiary`s drafts at 60 days after B/L date sight ang remain valid in China for further 16 days after shipment . Price Terms: USD 10.00 per piece FOB Shanghai Amount:USD180000.00 Quantity:18000 pieces Delivery Date : 2008.5.30Ex Shanghai by Sea and/Maersk To London, UK with partial and transshipment allowed Delivery Address: C&K TRADING CO. LTD Attn:LONDON Shipping agent: National Containers Ltd.           women's cotton woven skirts 36 38 40 42 A. Waist 36 38 40 42 B. waist height 4 4 4 4 C.hip.18 cm incl. waistband, straight 47 49 51 53 D. Bottom complete round measured 209 213 217 221 E. Length at CF 58 58 58 58 F. Back length at CB 60 60 60 60           PURCHASE CONDITIONS: It is prohibited to import and sell the goods which involves work by children, in an exploiting, health-endangering or slave-like manner, forced labor or exploitative prison work in England. 背景介绍：无锡龙华贸易公司根据C&K贸易公司提供的样品或款式对原材料（面料）型号、规格等质量标准要求，选择合适的原材料（面料）供应商，保证加工生产的供给。通过对原材料市场价格、品质等方面的调查，无锡龙华贸易公司决定选定南通纺织厂为棉制梭织布料供应商，并与其签订采购合同，确保出口货物按时按质顺利完成。 。 补充资料： （1）采购合同编号：06A5111；  （2）供应商：南通纺织厂；  （3）采购货品：棉制梭织布料；  （4）单价：17.00元/米；  （5）数量：22032米；  （6）交货期限：2008年4月10日；  （7）开户行：中国农业银行南通分行  帐号：NRB838383873  地址：大同路1号电话：  传真： 实训1：请根据要求做一份原材料采购跟踪 2、作为跟单员，你与苏州纺织厂生产部门协商后每天生产棉制梭织女装裙600件，一周工作5天，5月23日完成该订单的生产。请你根据生产进度，编制生产进度日报表。若五一假期后，由于苏州纺织厂又接到几个大单，为此调整了生产计划，减少了用于龙华公司订单生产的车位数量，致使工厂连续6天每天各少生产36和42码女裙各40件，40和38码女裙各80件。跟单员通过生产日报表发现了该异常情况。请针对这种情况进行。 3、该订单的产品质量抽查使用GB2828，且不合格品的AQL为1.0，检验水平（IL）为Ⅱ，采用一次正常抽样。如果实际抽样中的不合格产品的数量为4件，请问检验是否通过并列出具体。而如果重大缺陷的AQL为1.0，次要缺陷的AQL为4.0，又该如何判断呢？