REQISITION LIST
| REQUSITION NUMBER | LJ LJR-001071 2023-D |
| DATE | 07/08/2023 |
| STATUS | 8. Delivered on Board |
| Priority | Normal |
| Manufacturers, Type, Serial No. any other information (if necessary) | N/A |
| VESSEL COMPONENT | |
| Catalogue used (name, edition) |
No
R.O.B.
Quantity required
Description
Remarks
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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
| Sharaf Shipping Agency | pda-jolly-danube.pdf | Not Approved |
| Everest | quotation-71.pdf | – – – |
| VesselServ | q12781.pdf | – – – |
Comments from Office
Supplier Assigned
EXV Value, USD
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Invoice
ETA
Delivery Note
| paid by cash | 142/ 7.95USD | 100383515200003
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