Coperon — The live operating system for your supply chain

Supplier Email

Disruption detected

Subject: Aluminum tray delay for Aurora Eye Shadow Palette To: Procurement Ops From: Lina Chen <lina@brightpack.cn>

Hi team, we need to update PO order # PO-7718 for the aluminum tray used in the eye shadow palette.

The anodizing line is blocked by an upstream material shortage. The tray shipment will delay for 12 days, moving the earliest pickup from Jul 18 to Jul 30.

Thanks for your understanding, and we will keep you updated if the production window changes again.

Coperon Intelligence

Auto-mapped

PO order #PO-7718 · BrightPack Components

ComponentAluminum tray · TRAY-AL-04

Root causeAnodizing line blocked by upstream material shortage

Delay12 days · Jul 18 → Jul 30

Affected SKU and PO

Auto-mapped

PO	Item	Impact
PO-7718	Aluminum Tray	+12d
SKU-ESP-214	Eye Shadow Palette	Assessing

Workflow and BOM impact

Auto-mapped

Aluminum trayComponent procurement

+12d

Palette assemblyTray blocks final assembly

+12d

External fillingDependency needs confirmation

Assessing

QC releaseBatch release window shifts

Assessing

Launch inventoryMarketing campaign at risk

Assessing

Aurora Eye Shadow Palette Final assembly PO depends on child components and inbound readiness.

Impacted

PO #	Component	Supplier	Status	Finish time
PO-FILL-2241	Final assembly / filling	Velvet Labs Manufacturing	Impacted	Assessing
PO-CART-5530	Paper carton	Keystone Print	On track	07/16/2026
PO-LBL-1184	Bottom sticker	North Label Co.	On track	07/17/2026
PO-7718	Eye shadow palette tray	BrightPack Components	Delayed +12d	07/30/2026
PO-INB-4420	Inbound	Pacific Freight Forwarding	Impacted	Assessing

From: Yulei Wang <yulei@coperon.ai> To: Maya Patel <maya@velvetlabs-mfg.com> Subject: Aurora Eye Shadow Palette final assembly slot check

Hi Maya,

We received an update from BrightPack that the aluminum tray for Aurora Eye Shadow Palette PO-7718 is delayed by at least 12 days because the anodizing line is blocked by an upstream material shortage. The revised tray pickup date is Jul 30.

We understand final assembly usually starts about 15 days after all goods arrive. Could you confirm whether there is any possibility of moving this order into an earlier slot once the tray arrives, and what ready-to-pick-up date we should plan around?

Thanks,
Yulei Wang
Coperon Procurement Ops

From: Yulei Wang <yulei@coperon.ai> To: Daniel Kim <daniel@pacificfreight.com> Subject: Inbound timing check · Aurora Eye Shadow Palette components

Hi Daniel,

One inbound component for Aurora Eye Shadow Palette is now delayed. BrightPack's aluminum tray is expected to finish on Jul 30, 2026.

Could you confirm the earliest available pickup window and whether the consolidation plan needs to change?

Thanks,
Yulei Wang
Coperon Procurement Ops

Channel Sales Signal

Demand Signal Detected

Full Coverage Creamy Concealer

-20%Channel sales delta · 7 days+100%

Amazon

+8%

TikTok Shop

+23%

Walmart

-5%

DTC

+5%

+24% +5% +9% -8% Geo heat · TikTok

SKU Trend · TikTok ShopLast 7 days · hourly

Shade 01 +22%Shade 02 +54%Shade 03 +9%Shade 04 +28%

12080400

Sales volume · units/hr

Jun 26Jun 28Jun 30Jul 2

Coperon IntelligenceStrong demand signal detected on TikTok Shop, led by shade 02 (+54%) — the Northeast is the strongest region at +24%. Holding the last-7-day trend, this SKU is on pace to stock out within ~60 days, even counting incoming supply. Run the forecast to avoid a stockout.

Demand Forecast · Shade 02

Omnichannel model

Views · last 7 minWatch velocityVideo likes Thread sentimentUpvotes & commentsSubreddit mentions

Paid adsGoogle & Meta CTRROAS by campaignBudget pacing PromotionsPromo calendarDiscount depthLaunch windows CompetitorBuy Box price movesCompetitor OOS alertsCompetitor promo cadence CreatorsCreator mentionsEngagement rateAffiliate GMV

Coperon ML

Run forecast to fuse omnichannel signals into the demand model

Actual sales Coperon ML XGBoost Prophet Inventory Supply arrival Shortage window

Signals captured ☑

14,00010,5007,0003,5000

Units · sales & inventory

Today

Coperon ML TikTok Shop signal Instagram engagement Reviews · last 7 min Comment sentiment Shares · 7-hr velocity 30-day interactions Marketplace CTR Add-to-cart rate

Shortage window

JunTodayAugSepOct

Coperon Intelligence

Risk: without action, coverage keeps falling — 24 days by Jul 27, stockout projected Aug 22.
1. Create PO: 8,000 units landing Aug 17 restores coverage to a safer ~41 days.
2. Create TO: move WH3 Central stock to WH1 Northeast to avoid expedited freight and delivery delays.
3. Reallocate reserve: shift 800 DTC units to TikTok Shop while DTC stays above policy floor.

Shade 02 · SKU-C02	Jul 6	Jul 13	Jul 20	Jul 27
Overview
Coverage · days	58	40	38	24
Inventory · units	9,122	7,772	6,552	5,072
Demand · units	1,100	1,350	1,220	1,480
Incoming supply	0	0	0	0
By Channel
▸TikTok Shop	18	12	15	8
Inventory · units	1,556	951	280	1,066
Demand · units	605	742	671	814
Incoming transfer	0	0	0	1,600
Incoming supply	0	0	0	0
▸DTC	140	125	138	115
Inventory · units	3,200	3,090	2,955	2,007
Demand · units	110	135	122	148
Incoming transfer	0	0	0	-800
Incoming supply	0	0	0	0
▸Amazon	92	80	90	68
Inventory · units	1,916	1,696	1,426	1,130
Demand · units	220	270	244	296
Incoming transfer	0	0	0	0
Incoming supply	0	0	0	0
▸Walmart	105	90	100	78
Inventory · units	2,450	2,035	1,891	1,669
Demand · units	165	202	183	222
Incoming transfer	0	0	0	0
Incoming supply	0	0	0	0
By Warehouse
▸WH1 · Northeast	18	12	33	13
Inventory · units	1,800	1,180	2,260	1,460
Demand · units	620	720	700	800
Incoming transfer	0	0	1,800	0
Incoming supply	0	0	0	0
▸WH2 · West	70	62	58	51
Inventory · units	3,322	2,992	2,672	2,352
Demand · units	330	320	320	320
Incoming transfer	0	0	0	0
Incoming supply	0	0	0	0
▸WH3 · Central	118	105	72	58
Inventory · units	4,000	3,600	1,620	1,260
Demand · units	400	410	360	360
Incoming transfer	0	0	-1,800	0
Incoming supply	0	0	0	0

Purchase Order

PO Number: PO-C02-20260703 Order Date: Jul 03, 2026

Draft · Coperon generated

Bill to Lumaire Beauty Holdings, LLC

Contact: Emily Carter · (310) 555-0148
980 Wilshire Blvd, Suite 210, Los Angeles, CA 90017
Billing: Lumaire Beauty Holdings, LLC · EIN 84-1120573

Vendor Galaxy Packaging Technology LLC

Contact: Steven Johnson · (415) 555-0142
123 Tech Boulevard, San Francisco, CA 94105
Bank: Wells Fargo · Account ending 2841

Item #	Description	Material	Process	Spec	Color	Unit price	Qty	Amount	Notes
CON-C02-CASE	Full Coverage Concealer Case	PETG body, ABS cap	Injection molding, UV coating, logo print	181898mm	Black / chrome	$0.76	8,000	$6,080	Shade 02 replenishment · filling only

Subtotal$6,080.00

Shipping$340.00

Import duty (tariff)$1,520.00

Tax (resale exempt)$0.00

Total$7,940.00

Acceptance

Buyer inspection within 7 business days after receipt; written defects require supplier correction.

Shipping terms

Ship to WH1 Northeast. Required arrival: Aug 17, 2026. Buyer coordinates freight booking.

Payment terms

30% deposit after PO approval; 70% balance after acceptance and invoice match.

Confidentiality

Artwork, product specs, pricing, and order data remain confidential to both parties.

Authorized signature · Lumaire Beauty Holdings, LLC

Vendor acceptance · Galaxy Packaging Technology LLC

Channel Reserve Reallocation

Request Number: CRR-58231 Creation Date: Jul 03, 2026

Draft · Coperon generated

DTC has the largest reserve and remains above the internal coverage floor after the adjustment. Walmart stock is already sold in and can't be pulled back.

Channel	SKU group	Reserve before	Transfer amount	Reserve after
DTC	Shade set 01-03	140d cover	−500 units	132d cover
TikTok Shop	Shade set 01-03	18d cover	+500 units	46d cover
DTC	Shade set 04-06	125d cover	−300 units	118d cover
TikTok Shop	Shade set 04-06	12d cover	+300 units	28d cover

Transfer Order

TO Number: TO-58231 Creation Date: Jul 03, 2026

Open · Coperon generated

Line	Item	Line status	Requested delivery	Fulfillment status	Source organization	Destination organization
1	CON-C02-CASE Full Coverage Concealer Case	Open	Jul 17, 2026	Awaiting shipment	WH3 · Central	WH1 · Northeast

Warehouse	Region	Inventory before	Transfer amount	Inventory after
WH3	Central	3,600 units 105d cover	−1,800 units	1,620 units 72d cover
WH1	Northeast	1,180 units 12d cover	+1,800 units	2,260 units 33d cover

Justification

Rebalances Shade 02 case inventory to reduce expedited freight risk and avoid stockout at WH1 Northeast.

Shipping terms

Coperon logistics coordinates carrier pickup from WH3; WH1 confirms dock appointment on arrival.

Packing requirements

Palletized, shrink-wrapped, labeled per WH1 receiving guidelines.

Approval required

Warehouse Ops Manager sign-off before carrier dispatch.

Requestor approval · Inventory Planning

Warehouse Ops sign-off · WH1 Northeast

Inputs to the Decision

Traditional Planning

Historical sales numbers

Historical marketing ROAS

Sales & Marketing consensus

Coperon

Live social media signals

Future marketing schedule & projected ROAS

Plan Confidence Over TimeLive vs. Frozen

We fix when plan breaks

Captures the spike live

Freight Emails

3 quotes

RE: RFQ · LCL freight rate, Shenzhen → LA To: Procurement Ops From: Daniel Kim <daniel@pacificfreight.com>

Rate_Sheet_Pacific.xlsx Service_Agreement.pdf

Ocean freight proposal — Shenzhen–LA lane To: Procurement Ops From: Priya Nair <priya@meridianocean.com>

MOC_Rate_Quote.pdf Payment_Terms.xlsx

Air freight quote — Shenzhen–LA expedite option To: Procurement Ops From: Sofia Reyes <sofia@horizonaircargo.com>

AirCargo_Rate_Quote.pdf AirFreight_Terms.xlsx

Sourcing Intelligence

Auto-mapped

Coperon IntelligenceSave $5,010 by air-freighting only the urgent 300 kg and shipping the remaining 2,100 kg by ocean — instead of air-freighting the entire 2,400 kg order.

	Pacific Freight Forwarding	Meridian Ocean Cargo	Horizon Air Cargo	Coperon Solution
Freight rate	$450 + $1.90/kg ↘ 10%	$500 + $2.10/kg reference	$250 + $4.50/kg ↗ 114%	300 kg air + 2,100 kg ocean
Total cost (2,400 kg)	$5,010 ↘ 10%	$5,540 reference	$11,050 ↗ 100%	$6,040 Save $5,010
Transit time	24d reference	19d -5d	4d -20d	4d + 24d
Payment terms	Net 30 no upfront reference	50% deposit / Net 15 upfront pmt -15d vs Net 30	100% upfront full upfront	100% prepaid + Net 30
Tariff / recovery	BAF quarterly variable	Surcharge locked 90d protected	Fuel surcharge included protected	Mixed coverage
Coperon System Record
On-time rate (12mo)	91%	96% +5pt	98% +7pt	~92%
Avg response time	7h	3h -4h	2h fastest	~6h
Rate stability (12mo)	±2%	±3%	±12% volatile	±2-12%

Aurora Eye Shadow Palette · Q3 replenishment 2,400 kg · Shenzhen → Los Angeles

Save $5,010

Forwarder	Weight	Total cost	Ship / arrive
Horizon Air Cargo	300 kg	$1,600	Jul 8 → Jul 12
Pacific Freight Forwarding	2,100 kg	$4,440	Jul 8 → Aug 1

From: Yulei Wang <yulei@coperon.ai> To: Sofia Reyes <sofia@horizonaircargo.com> Subject: Booking confirmation · Aurora Eye Shadow Palette · 300 kg air

Hi Sofia,

We'd like to confirm a 300 kg air booking at your quoted rate ($250 base + $4.50/kg, $1,600 total), shipping Jul 8 and arriving Jul 12 to cover our urgent portion of this order for Aurora Eye Shadow Palette. Please send the booking reference and prepayment instructions.

Thanks,
Yulei Wang
Coperon Procurement Ops

From: Yulei Wang <yulei@coperon.ai> To: Daniel Kim <daniel@pacificfreight.com> Subject: Booking confirmation · Aurora Eye Shadow Palette · 2,100 kg ocean

Hi Daniel,

We'd like to confirm a 2,100 kg ocean booking at your quoted rate ($450 base + $1.90/kg, $4,440 total), shipping Jul 8 in the same booking window and arriving Aug 1 for the remainder of this order for Aurora Eye Shadow Palette. Please send the booking reference and Net 30 invoice schedule.

Thanks,
Yulei Wang
Coperon Procurement Ops

Margin Dashboard30d

Blended Contribution Margin

42.8%

MayJunJul

Channel Margin Mix

DTC48.4%

Amazon41.9%

TikTok Shop37.6%

Walmart39.8%

Top Margin Movers

Hydrating Serum Duo61.2%

Rose Blush Duo57.8%

Glow Foundation SPF3054.6%

Contribution margin, all channels

Margin Watchlist

Glow Ritual Trio30.0%

Triple Shine Lip Gloss32.4%

Full Coverage Concealer34.1%

Contribution margin, all channels

Returns 2.4× above normal on Hydrating Serum Duo

Returns & Refunds

$31K contribution margin loss identified

Pacific Freight Forwarding raised freight cost by 22%

Freight & Logistics

Potential savings identified with alternate carrier

Glow Ritual Trio dropped to margin floor

Discounts & Promotions

Pre-marketing contribution margin fell to 30%

Retailer Requirement

Traceability requests

Target Clean Beauty Onboarding Retailer requires SKU-level traceability documents before the Luna Eye Shadow Palette launch file can be accepted.

Raw material origin statement

Required

Batch-level COA

Required

Retailer onboarding file

Complete

Restricted substance attestation

Required

Supplier Document Readiness

Assessing

Supplier	Missing documents	Status
BrightPack Components		Assessing
Velvet Labs Manufacturing		Assessing
Aurora BioLabs		Assessing
Keystone Print		Assessing

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