er Signature:(供应商签名)Р********* Co.,LtdРInspection Report(验货报告)РProduction Schedule(生产进度)РP/O No.РOrder QtyРTotal CartonsРFinished ProductРFinished PackingРFinished CartonР订单号***Р订单数量***Р总箱数***Р成品完成数量***Р70%(比列)Р包装完成数量***Р100%(比例)Р纸箱完成数量***Р0%(比例)РDelayed TimeРRequired Delivery DateРMay Finish DateРMay Finish DateРMay Finish DateР交货延误时间**Р要求交期***Р成品预计完成日期***Р包装预计完成日期***Р纸箱预计完成日期***РTimes of DelayРDelayed ReasonРDelay ReimbursementРRe-Inspection ReimbursementР延误次数***Р延误原因***Р延误罚款***Р重验费用***РQC Remarks: QC备注***РList of Inspection PhotosР(验货图片细节)Р1.Outer Carton(外箱图片)РFront Mark (正唛)РSide Mark (侧唛)Р2.Inner Carton (内箱图片)Р3.Product Packing (产品外包装图片)Р4.Accessories In Packing(附件图片)Р5.Product Appearance (产品外观图片)Р6.Product Inner Structure (产品内部结构图片)Р6.ponents (不良部件图片)Р7.Others (其他)РQC Remarks: (QC意见)