PART NUMBER - F8RP18A921AD
Alternate Part Number -
Part Description - DISPLAY HOLDER
Receiving Plant Information
Plant Name :ALTEC PLANT 179B
Vehicle Program(s) :-
-
-
-
-
Implementation Date [dd/mm/yyyy] :
Annual Part Volume : 50,000
Packaging Currency : USD
Packaging Cost/PC :0.0000
Buyer :
Component Data
Part Length:1.843 in
Part Width:1.122 in
Part Height:0.689 in
Individual Part Weight :0.009000 lb
Part Status :New
Primary Container Data
Expendable or Durable :Expendable
Container Type :Carry Over Packaging
Container Description :Carton - Other
Container Code :
Container Material Selection :
Container Material Specification :
Interior Dunnage Type :N/A
Interior Dunnage Code :
Interior Dunnage Description :2-103
Reel Density :
Container Color :
(Durable Only)
Container Length:15.000 in
Container Width:13.000 in
Container Height:10.500 in
Layers Per Container :4
Container Density :308
Container Gross Weight :2.769 lb
Logistics Cost Breakdown
Logistics Cost Breakdown:
Supplier Information
Supplier Name :ACCUDYN DE MEXICO S DE RL DE CV
Supplier Location :ZONA INDUSTRIAL NOMBRE DE DIOS, CHIHUAHUA, CHIHUAHUA, 31170, Mexico
Supplier Code :EGQGC
Shipping Unit Load Data
Palletization Method :Wood (Treated)
Load Securement Method :Stretch Wrap
Unit Load Length :48.000 in
Unit Load Width :48.000 in
Unit Load Height :5.000 in
Containers Per Layer :9
Layers Per Unit Load :3
Containers Per Unit Load :27
Unit Load Density :8,316
Unit Load Gross Weight :74.912 lb
Tare Weight :0.178 lb
Stackability During Transport :
Shipping Information
Shipping Distance :
(mi - one way)
0
Transportation Mode :Truckload
Return Ratio :
Containers Per 0.000 ft Conveyance
Packaging Waste Data Per Unit Load
Packaging Waste Paper :0.000 lb
Packaging Waste Glass :0.000 lb
Packaging Waste Wood :0.000 lb
Packaging Waste Aluminum :0.000 lb
Packaging Waste Plastics :0.000 lb
Packaging Waste Metal :0.000 lb
Packaging Waste Total :0.000 lb
Supplier Notes
Customer (or Receiving Location) Notes
System Days (Durable Containers Only)
Supplier Days of Inventory :0
Days of Inventory :0
In-Transit to :0
Return Transit to Supplier :0
Contingency / Other :0
TOTAL SYSTEM DAYS :
Component Photo Container Internal Photo Container External Photo Unit Load Photo
ALL INFORMATION HAS BEEN PREPARED AND CONCURRED BY:
PACKAGING APPROVER : lgonza40@visteon.com 7/22/2011 SUPPLIER : Anaya gabriela.anaya - gabriela.anaya@accudynmx.com 7/15/2011
MANUFACTURING APPROVER : rrangel1@visteon.com 8/17/2011MP&L APPROVER : jmanzane@visteon.com 8/1/2011
PICS approval does not release the supplier from quality and delivery obligations. Approval from PICS activities is related to the functionality of the packaging system, NOT in-bound quality. The supplier maintains the responsibility to ensure quality specifications are met.
DECIMAL DEMARCATION IS PERIODVersion: 1    PRINT DATE : 23/06/20