REQISITION LIST
| REQUSITION NUMBER | LJ LJCR-001065 2023-E |
| DATE | 05/08/2023 |
| STATUS | 6. Invoice Sent for Payment |
| PRIORITY | Normal |
| VESSEL COMPONENT | Air Conditioner Galley |
| EQUIPMENT MAKER | N/A |
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ATTACHED REQUISION FORM :
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Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
| Mythmar | mythmar-23.5520.pdf | – – – |
Comments from Office
Supplier Assigned
EXV Value, USD
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Invoice
ETA
Delivery Note
| Mythmar-Decmar | 730.28 | 235520
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