REQUISITION LIST
| REQUISITION NUMBER | LC 22 2023-E |
| DATE | 17/02/2023 |
| STATUS | 8. Delivered on Board |
| PRIORITY | Normal |
| VESSEL COMPONENT | Deck Store |
| EQUIPMENT MAKER | – |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISITION FORM :
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Purchasing manager option
Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
| – – – |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| Deck Store |
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