Sales Order Information
11-01-2023
7769
Closed
CONGO-ISEE-02
Notes
14,220 units DIVIBIN-COMBO-CLR


r/t  SO# 7738 
Customer ordering 20,000 units in total between both orders 


Current ship dates to show Frank's ready date. Dates will need to be updated with confirmed sailing schedules. 

*INFO NEEDED FROM DANIEL*
-Do we ship the containers from China as they are finished? Can we bill against this invoice 3x for the 3 containers + domestic freight in the end?
---Can we filfill orders as containers are delivered to MPIO? What priority do you want?
-Do we ship all 3 containers together at the same time and deliver to MPIO at the same time? All fullfillment would happen at the same time.
Order entered by Aleah while Jess was out

Congo plan created with Ops and Daniel 26/October, see notes&docs for word doc


13/Nov = 6,048 units 
20/Nov = 6,048 units 
12,096 total
27/Nov = 2,324 units [38% container]
*Need all info TO FRANK by 31/Oct (Tuesday) to meet these dates


standard process

insert with price to be inserted into each unit. 
insert without price to be added to the box. 


Will receive two different inserts per unit 


First insert: re-run of 7738
Second insert: see line item 

   
n/a
Ship on iSEE account.

Total amount to bill the client for shipping is $46,959

*PLEASE NOTE: Jumbo Beverages - Grand Prairie on SHIP LIST#2 tab CANNOT ship until customer advises (this is for 290 units)
Process via DDP terms

Invoice for cost of units ($248,850) when these units leave China so we can get this accounted for in 2023
Supporting Notes & Docs
Created on Nov.  1, 2023 at  1:33 PM (CDT). Last updated by Agrawal, Samir on April 23, 2025 at  4:53 AM (CDT). Owned by Solutions, VARC.
VARC Solutions
Samir Agrawal
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