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Report for cargo
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FORM MC-001 CARGO RECEIPT REPOT
INSPECTIONREPORTNO.&DATE:
GIR/ DATE :DATEOF RECEIPT :
PO NO.& DATE :VENDOR:
INV.NO. :TRUCKNO. :
L.R.NO. :CARRIER:
Sr.No.
PO. ITEMSL.N
O.
DESCRIPTIONOFMATERIAL
ITEM(ASPER INVOICE)
INVOICENO.
QUANTITYRemarks
RECD.ACCEPTED
LOCATION
ABOVEMATERIALRECEIVED INGOODCONDITIONANDACCEPTABLE.DISCREPANCIES/DAMAGE/SHORTAGE/EXCESS/FOUNDARE AS PERENCLOSEDESDRNO
Received By Reviewed By Accepted By Approved ByName Name Name Name Date Date Date DateSignature Signature Signature Signature