REQUISITION LIST
| REQUISITION NUMBER | 001 2023-D |
| DATE | 20/04/2023 |
| STATUS | 8. Delivered on Board |
| Priority (mark if required urgently) | Urgent |
| Manufacturers, Type, Serial No. any other information (if necessary) | Provision |
| VESSEL COMPONENT | [1424] |
| Catalogue used (name, edition) |
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
| Unimars | Approved |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| Done | UNIMARS | 4073.12EUR | 25/04/2023 | A231638 You do not have permission to do that |