REQUISITION LIST
| REQUISITION NUMBER | 001 2023-E |
| DATE | 27/04/2023 |
| STATUS | 6. Invoice Sent for Payment |
| PRIORITY | Normal |
| VESSEL COMPONENT | AE |
| EQUIPMENT MAKER | ZHENJIANG MARINE DIASEL ENGINE WORKS CHINA JAINGSU |
No
R.O.B.
Quantity required
Description
Remarks
File
| 1 | 0 | all | AE HT Cooling system |
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
| CSSC | Approved |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| CSSC |
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