REQUISITION LIST
| REQUISITION NUMBER | DECK AIR COMPRESSOR 2023-E |
| DATE | 10/10/2023 |
| STATUS | 7. Invoice Paid – Swift Attached |
| PRIORITY | Normal |
| VESSEL COMPONENT | – |
| EQUIPMENT MAKER | – |
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Remarks
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ATTACHED REQUISITION FORM :
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Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
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Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
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