REQISITION LIST
| REQUSITION NUMBER | LJ LJCR-001069 2023-E |
| DATE | 23/08/2023 |
| STATUS | 8. Delivered on Board |
| PRIORITY | Normal |
| VESSEL COMPONENT | ER Consumable |
| EQUIPMENT MAKER | n/a |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISION FORM :
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Purchasing manager option
Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
| VesselServ | q12795.pdf | – – – |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| will be paid by cash on board | VesselServ | 2,830.28 |
|
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