TBW-season1-mission10

SUPPLY INSPECTION

We found a cargo manifest in the supplier’s portal. Analyze it for unusual information and identify any irregularities.

我们在供应商的门户网站上发现了购物清单。分析里面异常的数据和任何看上去不规范的地方。

整理出购物清单具体都是什么以及磅到公斤的转换如下:

No. Part No. No. of Pieces Nature of Goods Gross Weight (pounds)
1 255-27495712 45 Exam gloves-100/Box

42.7

(19.41kg)

2 255-85947106 30 Oral syringe-clear 100/Box 5ML

60

(27.27kg)

3 255-48392758 5 Sharps container-1 quart 1/Box

108.2

(49.18kg)

4 255-39405832 60 Biohazard bags- Ziploc 8×10 25/pkg 1/Box

12.3

(5.59kg)

5 255-29504839 45 Bone saws- 20”1/Box

99.2

(45.09kg)

6 255-39285748 2 Hand gel sanitizer- 16 fl oz- Pump Bottle Dispenser 60/Box

125.8

(57.18kg)

7 255-38293847 80 Transfer pipettes- 1ml 100/Box

17.6

(8kg)

8 255-93827364 30 Graduated beakers- Set of 5 1/Box

14.7

(6.68kg)

9 255-43877654 10 Erlenmeyer flask- 5 Piece Set 1/Box

26.5

(12.05kg)

10 255-98507634 60 Glass test tube set- 6 Piece Pyrex with Caps and Rack 1/Box

48.0

(21.82kg)

5个收集箱重量将近100斤,可疑之处在此。