Shipment no. | Date sent | Box Count | Box Numbers | Digital Status | Physical Status |
|---|---|---|---|---|---|
1 | 2018-09-14 | 2 | 1-2 | Completed | Returned |
2 | 2018-10-03 | 8 | 3-10 | Completed | Returned |
3 | 2018-11-13 | 20 | 11-30 | Completed | Returned |
4 | 2018-11-30 | 19 | 31-49 | Completed | Returned |
5 | 2018-12-20 | 20 | 50-69 | Completed | Returned |
6 | 2019-01-30 | 14 | 70-83 | Completed | Returned |
7 | 2019-02-15 | 14 | 84-97 | Completed | Returned |
8 | 2019-03-06 | 10 | 98-107 | Completed | w/ Crowley |
9 | 2019-03-27 | 20 | 108-127 | Up to 115 delivered; remaining scanned and in QC/processing (4/22) | w/ Crowley |
| 10 | 2019-04-17 | 23 | 128-150 | Up to 130 scanned (4/22) | w/ Crowley |
| 11 | |||||
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| 20 |
| Delivery no. | Date Rc'd | Box Nos. (& Shipment Nos.) | Box Count | Scan Per Box Avg | Scan Total | Remaining for Project |
|---|---|---|---|---|---|---|
| 1 | 2018-09-27 | 1-2 (1) | 2 | 2139 | 4279 | 695721 (100%) |
| 2 | 2018-11-13 | 3-10 (2) | 8 | 2351 | 18809 | 676912 |
| 3 | 2018-12-20 | 11-30 (3) | 20 | 2387 | 47748 | 629164 |
| 4 | 2018-01-29 | 31-49 (4) | 19 | 2256 | 42860 | 586304 |
| 5 | 2019-02-15 | 50-69 (5) | 20 | 2162 | 43232 | 543072 |
| 6 | 2019-03-06 | 70-83 (6) | 14 | 2298 | 32176 | 510896 |
| 7 | 2019-03-20 | 84-97 (7) | 14 | 2258 | 31610 | 479286 (69%) |
| 8 | 2019-04-17 | 98-115 (8, part 9) | 18 |
| Delivery no. | Date delivered | Box Nos. (& Shipment Nos.) | Box Count | Ready for ACCEPTANCE?* |
|---|---|---|---|---|
| 1 | 2018-11-13 | 1-2 (1) | 2 | Accepted |
| 2 | 2018-12-20 | 3-10 (2) | 8 | Accepted |
| 3 | 2018-01-29 | 11-30 (3) | 20 | Accepted |
| 4 | 2018-02-15 | 31-49 (4) | 19 | Accepted |
| 5 | 2019-03-06 | 50-69 (5) | 20 | Accepted |
| 6 | 2019-03-20 | 70-83 (6) | 14 | Accepted |
| 7 | 2019-04-17 | 84-97 (7) | 14 | Accepted |
| *Digital files reviewed, processed, in the DAMS; physical files assessed and returned to storage; OK to invoice; OK to delete from Crowley servers | ||||