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Inventory Summary (083121)

This document appears to be a physical inventory report from Jea Steel Industries conducted on August 31, 2021 for their raw material - mother coil inventory located at their Raw Material warehouse. It lists 20 coils of steel by tracking ID, coil ID, thickness, width, length, weight and steel grade classifications. It shows the coils counted and verified by signatures at the bottom.

Uploaded by

William Bautista
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
49 views31 pages

Inventory Summary (083121)

This document appears to be a physical inventory report from Jea Steel Industries conducted on August 31, 2021 for their raw material - mother coil inventory located at their Raw Material warehouse. It lists 20 coils of steel by tracking ID, coil ID, thickness, width, length, weight and steel grade classifications. It shows the coils counted and verified by signatures at the bottom.

Uploaded by

William Bautista
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 31

Jea Steel Industries, Inc.

Control # MC-001
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

2105158 0.4 1219 1309 4775 ✔ ✔ ✔

21030232 0.4 1219 1057 4022 ✔ ✔ ✔

2103938 0.4 1219 1141 4358 ✔ ✔ ✔

21030051 0.4 1219 1493 5535 ✔ ✔ ✔

2103969 0.4 1219 1072 4092 ✔ ✔ ✔

21030248 0.4 1219 1060 4032 ✔ ✔ ✔

21030191 0.4 1219 1132 4322 ✔ ✔ ✔

2105276 FX1210402212A 0.4 1219 1068 4086 ✔ ✔ ✔

2105255 FX1210402206B 0.4 1219 1047 4033 ✔ ✔ ✔

2103859 0.4 1219 1402 5270 ✔ ✔ ✔

2103966 DCVM0259 0.4 1219 1127 4310 ✔ ✔ ✔

2105315 FX121040221D 0.4 1219 1064 4082 ✔ ✔ ✔

21030188 0.4 1219 1073 4580 ✔ ✔ ✔

21030272 0.4 1219 1133 4314 ✔ ✔ ✔

21030252 0.4 1219 1062 4044 ✔ ✔ ✔

2105157 0.4 1219 1308 4780 ✔ ✔ ✔

2105149 0.4 1219 1170 4275 ✔ ✔ ✔

21030223 0.4 1219 1059 4030 ✔ ✔ ✔


Jea Steel Industries, Inc. Control # MC-001
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

✔ ✔ ✔
2105158 0.4 1219 1309 4775

✔ ✔ ✔
21030232 0.4 1219 1057 4022

✔ ✔ ✔
2103938 0.4 1219 1141 4358

✔ ✔ ✔
21030051 0.4 1219 1493 5535

✔ ✔ ✔
2103969 0.4 1219 1072 4092

✔ ✔ ✔
21030248 0.4 1219 1060 4032

✔ ✔ ✔
21030191 0.4 1219 1132 4322

✔ ✔ ✔
2105276 FX1210402212A 0.4 1219 1068 4086

✔ ✔ ✔
2105255 FX1210402206B 0.4 1219 1047 4033

✔ ✔ ✔
2103859 0.4 1219 1402 5270

✔ ✔ ✔
2103966 DCVM0259 0.4 1219 1127 4310

✔ ✔ ✔
2105315 FX121040221D 0.4 1219 1064 4082

✔ ✔ ✔
21030188 0.4 1219 1073 4580

✔ ✔ ✔
21030272 0.4 1219 1133 4314

✔ ✔ ✔
21030252 0.4 1219 1062 4044

✔ ✔ ✔
2105157 0.4 1219 1308 4780

✔ ✔ ✔
2105149 0.4 1219 1170 4275

✔ ✔ ✔
21030223 0.4 1219 1059 4030

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature


Jea Steel Industries, Inc. Control # MC-002
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

✔ ✔ ✔
2105173 0.4 1219 1290 4745

✔ ✔ ✔
21030251 0.4 1219 1116 4254

✔ ✔ ✔
21030150 0.4 1219 1187 4565

✔ ✔ ✔
21030294 0.4 1219 1061 4046

✔ ✔ ✔
21030056 BLD3A21031160840 0.4 1219 1231 4584

✔ ✔ ✔
21030267 0.4 1219 1301 4940

✔ ✔ ✔
21030214 0.4 1219 4054

✔ ✔ ✔
21030276 0.4 1219 1063 4050

✔ ✔ ✔
21030270 0.4 1219 1189 4526

✔ ✔ ✔
21030275 0.4 1219 1062 4042

✔ ✔ ✔
21030220 0.4 1219 1059 4026

✔ ✔ ✔
21030186 0.4 1219 1157 4450

✔ ✔ ✔
2105174 0.4 1219 1295 4740

✔ ✔ ✔
21030155 0.4 1219 1179 4544

✔ ✔ ✔
2103943 0.4 1219 1132 4340

✔ ✔ ✔
2103962 0.4 1219 1155 4424

✔ ✔ ✔
21030145 0.4 1219 1150 4340

✔ ✔ ✔
2103945 0.4 1219 1136 4362

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature


Jea Steel Industries, Inc. Control # MC-003
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

✔ ✔ ✔
21030050 0.4 1219 1475 5520

✔ ✔ ✔
2104086 0.4 1219 1460 4204

✔ ✔ ✔
2011170 0.4 1219

✔ ✔ ✔
2030065 0.4 1219 1179 4410

✔ ✔ ✔
2030068 0.4 1219 1138 4275

✔ ✔ ✔
2003088 0.4 1219 1820 5660

✔ ✔ ✔
2101052 0.4 1219 1826 5288

✔ ✔ ✔
21030017 0.4 1219 1770 4920

✔ ✔ ✔
2003093 0.4 1219 1821 5650

✔ ✔ ✔
21010135 0.4 1219 1829 5254

✔ ✔ ✔
2003100 0.4 1219 1819 5665

✔ ✔ ✔
2101051 0.4 1219 1777 5110

✔ ✔ ✔
2002265 0.4 1219 1830 5233

✔ ✔ ✔
2003101 0.4 1219 1825 5720

✔ ✔ ✔
2005082 0.4 1219 1330 4252

✔ ✔ ✔
2011155 0.4 1219 1451 4123

✔ ✔ ✔
2011154 0.4 1219 1401 3987

✔ ✔ ✔
2010102 0.4 1219 1426 4075

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature


Jea Steel Industries, Inc. Control # MC-004
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

✔ ✔ ✔
2011161 0.3 1219 1455 4135

✔ ✔ ✔
2011162 0.3 1219 1449 4163

✔ ✔ ✔
2010128 0.3 1219 1433 4102

✔ ✔ ✔
2010102 0.3 1219 1425 4080

✔ ✔ ✔
2011157 0.3 1219 1471 4181

✔ ✔ ✔
2010123 0.3 1219 1416 4054

✔ ✔ ✔
2011160 0.3 1219 1424 4051

✔ ✔ ✔
2010119 0.3 1219 1421 4066

✔ ✔ ✔
2101055 0.3 1219 1425 4104

✔ ✔ ✔
2010120 0.3 1219 4032

✔ ✔ ✔
2010133 0.3 1219 1433 4086

✔ ✔ ✔
2011159 0.3 1219 1442 4103

✔ ✔ ✔
2101058 0.3 1219 1421 4096

✔ ✔ ✔
2101053 0.3 1219 1430 4126

✔ ✔ ✔
2104109 0.3 1219 1424 4108

✔ ✔ ✔
2104098 0.3 1219 1454 4152

✔ ✔ ✔
2101054 0.3 1219 1425 4106

✔ ✔ ✔
2103741 0.3 1219 1432 4116

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature


Jea Steel Industries, Inc. Control # MC-005
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

✔ ✔ ✔
2103784 0.3 1219 1421 4042

✔ ✔ ✔
2010125 0.3 1219 1446 4138

✔ ✔ ✔
21030038 0.3 1219 1654 4440

✔ ✔ ✔
2104105 0.3 1219 1422 4098

✔ ✔ ✔
2010233 0.3 1219 801 3080

✔ ✔ ✔
21030039 0.3 1219 1775 4770

✔ ✔ ✔
2010143 0.3 1219 1311 4217

✔ ✔ ✔
2103799 0.3 1219 1808 5180

✔ ✔ ✔
2104112 0.3 1219 1420 4094

✔ ✔ ✔
21030033 0.3 1219 1755 4990

✔ ✔ ✔
21030029 0.3 1219 1757 5095

✔ ✔ ✔
21030042 0.3 1219 1837 4850

✔ ✔ ✔
21030031 0.3 1219 1590 4600

✔ ✔ ✔
21030021 0.3 1219 1758 4885

✔ ✔ ✔
21030031 0.3 1219 1590 4600

✔ ✔ ✔
21030018 0.3 1219 1751 4855

✔ ✔ ✔
2101057 0.3 1219 1470 4106

✔ ✔ ✔
2103800 0.3 1219 1811 5156

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature


Jea Steel Industries, Inc. Control #
Physical Inventory - Year End Location Raw Material - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature


Jea Steel Industries, Inc. Control # PSC-0031
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

MOX - 07 0.40 47 7.4 ü ü

BLD3B19121101105-A4-1315 0.40 48 61.0 ü ü

JEFF-01 0.40 48 74.0 ü ü

ERWIN-11 0.40 48 94.0 ü ü

ERWIN-10 0.40 48 42.0 ü ü

21030027-A13 0.30 47 875 97.0 ü ü

21030027-A12 0.30 47 875 97.0 ü ü

2012078-22 0.40 48 ü ü

2005150-A20 0.40 48 ü

MC0953-13 0.40 48 108.0 ü ü

ERWIN-09 0.40 48 98.0 ü ü

ERWIN 0.40 48 ü ü

ERWIN-08 0.40 48 117.0 ü ü


FOR DISPOSAL
ERWIN-07 0.40 48 144.0 ü ü

SOL7788-P9 0.50 64 13.0 ü ü

2010104-7 0.30 80.3 1420 265.0 ü ü USED IN PRODUCTION

2010104-6 0.30 80.3 1420 265.0 ü ü

2010104-5 0.30 80.3 1420 265.0 ü ü

Counted by: Verified by:


LACERNA/ LUZANA
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0032
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

2010104-4 0.30 80.3 1420 265.0 ü ü

2010104-3 0.30 80.3 1420 265.0 ü ü

2010104-2 0.30 80.3 1420 265.0 ü ü

2010104-1 0.30 80.3 1420 265.0 ü ü

21030027-B9 0.30 103.6 924 227.0 ü ü

21030027-B10 0.30 103.6 924 227.0 ü ü

21030027-B11 0.30 103.6 924 227.0 ü ü

21030027-B12 0.30 103.6 924 227.0 ü ü

21030027-B13 0.30 103.6 924 227.0 ü ü

200817-A1 0.42 52.8 553 114.0 ü ü

200817-A2 0.42 52.8 553 114.0 ü ü

200817-A3 0.42 52.8 553 114.0 ü ü

200817-A4 0.42 52.8 553 114.0 ü ü

200817-A5 0.42 52.8 553 114.0 ü ü

200817-A6 0.42 52.8 553 114.0 ü ü

200817-A7 0.42 52.8 553 114.0 ü ü

200817-A8 0.42 52.8 553 114.0 ü ü

200817-A9 0.42 52.8 553 114.0 ü ü

Counted by: Verified by:


LACERNA/ LUZANA
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0033
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

200817-A10 0.42 52.8 553 114.0 ü ü

200817-A11 0.42 52.8 553 114.0 ü ü

200817-A12 0.42 52.8 553 114.0 ü ü

200817-A13 0.42 52.8 553 114.0 ü ü USED IN PRODUCTION

2010132-12 0.30 47.0 1431 155.0 ü ü USED IN PRODUCTION

2010132-13 0.30 47.0 1431 155.0 ü ü USED IN PRODUCTION

2104110-B9 0.30 47.0 788 87.0 ü ü

2104110-B10 0.30 47.0 788 87.0 ü ü

2104110-B11 0.30 47.0 788 87.0 ü ü

2104110-B12 0.30 47.0 788 87.0 ü ü

2104110-B13 0.30 47.0 788 87.0 ü ü

2104110-B14 0.30 47.0 788 87.0 ü ü

2104110-B15 0.30 47.0 788 87.0 ü ü

2104110-B16 0.30 47.0 788 87.0 ü ü

21030027-B1 0.30 103.6 924 227.0 ü ü

21030027-B2 0.30 103.6 924 227.0 ü ü

21030027-B3 0.30 103.6 924 227.0 ü ü

21030027-B4 0.30 103.6 924 227.0 ü ü

Counted by: Verified by:


LACERNA/ LUZANA
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0034
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

2104100 1 0.30 103.6 1423 344.0 ü

2104100 2 ü

3 ü

4 ü

5 ü

6 ü

21030027 A3 0.30 103.6 875 215.0 ü

2012008 A26 0.30 30.0 981 69.0 ü USED IN PRODUCTION

A27 0.30 30.0 981 69.0 ü

A28 0.30 30.0 981 69.0 ü

A29 0.30 30.0 981 69.0 ü

A30 0.30 30.0 981 69.0 ü

A31 0.30 30.0 981 69.0 ü

A32 0.30 30.0 981 69.0 ü

A33 0.30 30.0 981 69.0 ü

A34 0.30 30.0 981 69.0 ü

A35 0.30 30.0 981 69.0 ü

A36 0.30 30.0 981 69.0 ü

Counted by: Verified by:


ROLANDO PITOGO
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0035
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

2012008 A37 0.30 30 981 69.0 ü

2012008 A38 0.30 30 981 69.0 ü

2012008 A39 0.30 30 981 69.0 ü

2012008 A40 0.30 30 981 69.0 ü

21030211 B11 0.30 30.0 889 63.0 ü USED

21030211 B12 0.30 30.0 889 63.0 ü USED

21030211 B13 0.30 30.0 889 63.0 ü

21030211 B14 0.30 30.0 889 63.0 ü

21030211 B15 0.30 30.0 889 63.0 ü

21030211 B16 0.30 30.0 889 63.0 ü

21030211 B17 0.30 30.0 889 63.0 ü

21030211 B18 0.30 30.0 889 63.0 ü

21030211 B19 0.30 30.0 889 63.0 ü

21030211 B20 0.30 30.0 889 68.0 ü

401-2/32 A5 0.30 30.0 42.0 ü BLACK

401-2/32 B28 0.30 30.0 38.0 ü BLACK

401-2/32 A2 0.30 30.0 68.0 ü BLACK

401-2/32 B27 0.30 30.0 41.0 ü BLACK

Counted by: Verified by:


ROLANDO PITOGO
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0036
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

401-2/35 B4 0.30 30 30.0 ü BLACK

401-2/35 B5 0.30 30 30.0 ü BLACK

J-P 1 0.30 30 86.0 ü BLACK

J-P 3 0.30 30 86.0 ü BLACK

J-P 4 0.30 30 86.0 ü BLACK

M160-444 0.40 48.0 135.0 ü

9FL837CM0-9 0.50 48.0 62.3 ü

21030027 B8 0.30 103.6 ü USED

2012008 A25 0.30 30.0 ü USED

2010104 8 0.30 80.3 ü USED

21030211 B10 0.30 30.0 ü USED

2008017 A22 0.42 52.8 ü WITH RMC

2104106 12 0.30 47.0 ü USED

2008017 A23 0.42 52.8 553 114.0 ü

ANGEL 006 0.40 47.0 25.6 ü

Counted by: Verified by:


ROLANDO PITOGO
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0037
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks


TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

21030027-B5 0.30 103.6 924 227.0 ü ü

21030027-B6 0.30 103.6 924 227.0 ü ü

21030027-B7 0.30 103.6 924 227.0 ü ü

2103784-B12 0.30 47.0 687 76.0 ü ü

2103784-B13 0.30 47.0 687 76.0 ü ü

171223049C-3 0.50 50.0 22.1 ü

Counted by: Verified by:


LACERNA/ LUZANA
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


PSC-0001
PSC-0002
PSC-0003
PSC-0004
PSC-0005
PSC-0006
PSC-0007
PSC-0008
PSC-0009
PSC-0010
PSC-0011
PSC-0012
PSC-0013
PSC-0014
PSC-0015
PSC-0016
PSC-0017
PSC-0018
PSC-0019
PSC-0020
PSC-0021
PSC-0022
PSC-0023
PSC-0024
PSC-0025
PSC-0026
PSC-0027
PSC-0028
PSC-0029
PSC-0030
PSC-0031
PSC-0032
PSC-0033
PSC-0034
PSC-0035
PSC-0036
PSC-0037
PSC-0038
PSC-0039
PSC-0040

Prepared by : Checked by :
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

L. Delas Alas A. Mamplata


Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


MC-0001
MC-0002
MC-0003
MC-0004
MC-0005
MC-0006
MC-0007
MC-0008
MC-0009
MC-0010
MC-0011
MC-0012
MC-0013
MC-0014
MC-0015
MC-0016
MC-0017
MC-0018
MC-0019
MC-0020
MC-0021
MC-0022
MC-0023
MC-0024
MC-0025
MC-0026
MC-0027
MC-0028
MC-0029
MC-0030
MC-0031
MC-0032
MC-0033
MC-0034
MC-0035
MC-0036
MC-0037
MC-0038
MC-0039
MC-0040
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


MC-0041
MC-0042
MC-0043
MC-0044
MC-0045
MC-0046
MC-0047
MC-0048
MC-0049
MC-0050
MC-0051
MC-0052
MC-0053
MC-0054
MC-0055
MC-0056
MC-0057
MC-0058
MC-0059
MC-0060
MC-0061
MC-0062
MC-0063
MC-0064
MC-0065
MC-0066
MC-0067
MC-0068
MC-0069
MC-0070
MC-0071
MC-0072
MC-0073
MC-0074
MC-0075
MC-0076
MC-0077
MC-0078
MC-0079
MC-0080
MC-0081
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


MC-0082
MC-0083
MC-0084
MC-0085
MC-0086
MC-0087
MC-0088
MC-0089
MC-0090
MC-0091
MC-0092
MC-0093
MC-0094
MC-0095
MC-0096
MC-0097
MC-0098
MC-0099
MC-0100
MC-0101
MC-0102
MC-0103
MC-0104
MC-0105
MC-0106
MC-0107
MC-0108
MC-0109
MC-0110
MC-0111
MC-0112
MC-0113
MC-0114
MC-0115
MC-0116
MC-0117
MC-0118
MC-0119
MC-0120

Prepared by : Checked by :
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

M. Ampao A. Mamplata
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


SC-0001
SC-0002
SC-0003
SC-0004
SC-0005
SC-0006
SC-0007
SC-0008
SC-0009
SC-0010
SC-0011
SC-0012
SC-0013
SC-0014
SC-0015
SC-0016
SC-0017
SC-0018
SC-0019
SC-0020
SC-0021
SC-0022
SC-0023
SC-0024
SC-0025
SC-0026
SC-0027
SC-0028
SC-0029
SC-0030
SC-0031
SC-0032
SC-0033
SC-0034
SC-0035
SC-0036
SC-0037
SC-0038
SC-0039
SC-0040
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


SC-0041
SC-0042
SC-0043
SC-0044
SC-0045
SC-0046
SC-0047
SC-0048
SC-0049
SC-0050
SC-0051
SC-0052
SC-0053
SC-0054
SC-0055
SC-0056
SC-0057
SC-0058
SC-0059
SC-0060
SC-0061
SC-0062
SC-0063
SC-0064
SC-0065
SC-0066
SC-0067
SC-0068
SC-0069
SC-0070
SC-0071
SC-0072
SC-0073
SC-0074
SC-0075
SC-0076
SC-0077
SC-0078
SC-0079
SC-0080
SC-0081
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


SC-0082
SC-0083
SC-0084
SC-0085
SC-0086
SC-0087
SC-0088
SC-0089
SC-0090
SC-0091
SC-0092
SC-0093
SC-0094
SC-0095
SC-0096
SC-0097
SC-0098
SC-0099
SC-0100
SC-0101
SC-0102
SC-0103
SC-0104
SC-0105
SC-0106
SC-0107
SC-0108
SC-0109
SC-0110
SC-0111
SC-0112
SC-0113
SC-0114
SC-0115
SC-0116
SC-0117
SC-0118
SC-0119
SC-0120
SC-0121
SC-0122
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


SC-0123
SC-0124
SC-0125
SC-0126
SC-0127
SC-0128
SC-0129
SC-0130
SC-0131
SC-0132
SC-0133
SC-0134
SC-0135
SC-0136
SC-0137
SC-0138
SC-0139
SC-0140
SC-0141
SC-0142
SC-0143
SC-0144
SC-0145
SC-0146
SC-0147
SC-0148
SC-0149
SC-0150
SC-0151
SC-0152
SC-0153
SC-0154
SC-0155
SC-0156
SC-0157
SC-0158
SC-0159
SC-0160
SC-0161
SC-0162
SC-0163
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


SC-0164
SC-0165
SC-0166
SC-0167
SC-0168
SC-0169
SC-0170
SC-0171
SC-0172
SC-0173
SC-0174
SC-0175
SC-0176
SC-0177
SC-0178
SC-0179
SC-0180
SC-0181
SC-0182
SC-0183
SC-0184
SC-0185
SC-0186
SC-0187
SC-0188
SC-0189
SC-0190
SC-0191
SC-0192
SC-0193
SC-0194
SC-0195
SC-0196
SC-0197
SC-0198
SC-0199
SC-0200

Prepared by : Checked by :

M. Ampao A. Mamplata
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


SC-0201
SC-0202
SC-0203
SC-0204
SC-0205
SC-0206
SC-0207
SC-0208
SC-0209
SC-0210
SC-0211
SC-0212
SC-0213
SC-0214
SC-0215
SC-0216
SC-0217
SC-0218
SC-0219
SC-0220
SC-0221
SC-0222
SC-0223
SC-0224
SC-0225
SC-0226
SC-0227
SC-0228
SC-0229
SC-0230
SC-0231
SC-0232
SC-0233
SC-0234
SC-0235
SC-0236
SC-0237
SC-0238
SC-0239
SC-0240
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


SC-0241
SC-0242
SC-0243
SC-0244
SC-0245
SC-0246
SC-0247
SC-0248
SC-0249
SC-0250
SC-0251
SC-0252
SC-0253
SC-0254
SC-0255
SC-0256
SC-0257
SC-0258
SC-0259
SC-0260
SC-0261
SC-0262
SC-0263
SC-0264
SC-0265
SC-0266
SC-0267
SC-0268
SC-0269
SC-0270
SC-0271
SC-0272
SC-0273
SC-0274
SC-0275
SC-0276
SC-0277
SC-0278
SC-0279
SC-0280
SC-0281
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


SC-0282
SC-0283
SC-0284
SC-0285
SC-0286
SC-0287
SC-0288
SC-0289
SC-0290
SC-0291
SC-0292
SC-0293
SC-0294
SC-0295
SC-0296
SC-0297
SC-0298
SC-0299
SC-0300
SC-0301
SC-0302
SC-0303
SC-0304
SC-0305
SC-0306
SC-0307
SC-0308
SC-0309
SC-0310
SC-0311
SC-0312
SC-0313
SC-0314
SC-0315
SC-0316
SC-0317
SC-0318
SC-0319
SC-0320
SC-0321
SC-0322
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


SC-0323
SC-0324
SC-0325
SC-0326
SC-0327
SC-0328
SC-0329
SC-0330
SC-0331
SC-0332
SC-0333
SC-0334
SC-0335
SC-0336
SC-0337
SC-0338
SC-0339
SC-0340
SC-0341
SC-0342
SC-0343
SC-0344
SC-0345
SC-0346
SC-0347
SC-0348
SC-0349
SC-0350
SC-0351
SC-0352
SC-0353
SC-0354
SC-0355
SC-0356
SC-0357
SC-0358
SC-0359
SC-0360
SC-0361
SC-0362
SC-0363
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE


SC-0364
SC-0365
SC-0366
SC-0367
SC-0368
SC-0369
SC-0370
SC-0371
SC-0372
SC-0373
SC-0374
SC-0375
SC-0376
SC-0377
SC-0378
SC-0379
SC-0380
SC-0381
SC-0382
SC-0383
SC-0384
SC-0385
SC-0386
SC-0387
SC-0388
SC-0389
SC-0390
SC-0391
SC-0392
SC-0393
SC-0394
SC-0395
SC-0396
SC-0397
SC-0398
SC-0399
SC-0400

Prepared by : Checked by :

M. Ampao A. Mamplata
DATE : ______________________

COUNTED
CONTROL # : ________________
BY : ________________________

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