Inventory Balance

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Document chain: QO (Quotation Order) → SO (Sales Order) on the customer side; RFQ (Request for Quotation) → PO (Purchase Order) on the supplier side. SO versus PO against on hand (CSC + SHB + transit); QO and RFQ are shown for information only. Timeline: customer promise 90 days, supplier 30 days to Shanghai, 30 days sea, 14 days local.

Product

Customer

Supplier

Document

From

Risk only

RFQ / PO P00030 PO

Manufacturer01 · order 2026-10-20 · 3 line(s)

RFQ = Request for Quotation (draft / sent); PO = Purchase Order (confirmed).

#	Product	Qty	Remaining	Expected arrival	Status
1	Boscalid 70% WDG	15000 kg	15000	2026-12-20	In transit
2	Chlorantraniliprole 200 g/L	15000 L	15000	2027-03-05	In transit
3	Metribuzin	15000 kg	15000	2027-03-05	In transit

Demands covered by this document

SO	Customer	Product	Required	Gap before	Covered	Status
S00021 #3	Prairie Seed & Chemical Ltd	Boscalid 70% WDG	2026-12-21	5000	5000	covered
S00037 #2	Weyburn Ag Supply	Boscalid 70% WDG	2026-12-24	5000	5000	covered
S00039 #2	Borderland Ag	Boscalid 70% WDG	2026-12-24	5000	5000	covered
S00032 #2	Southwest Ag Centre	Chlorantraniliprole 200 g/L	2027-03-06	5000	5000	covered
S00034 #2	Battleford Chemical Depot	Chlorantraniliprole 200 g/L	2027-03-06	5000	5000	covered
S00036 #2	Estevan Crop Services	Chlorantraniliprole 200 g/L	2027-03-06	5000	5000	covered
S00036 #3	Estevan Crop Services	Metribuzin	2027-03-06	5000	5000	covered
S00038 #3	Weyburn Ag Supply	Metribuzin	2027-03-06	5000	5000	covered
S00040 #3	Borderland Ag	Metribuzin	2027-03-06	5000	5000	covered

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