REQISITION LIST
| REQUSITION NUMBER | LJ LJCR-001053 2023-E |
| DATE | 30/06/2023 |
| STATUS | 8. Delivered on Board |
| PRIORITY | Normal |
| VESSEL COMPONENT | BWTS |
| EQUIPMENT MAKER | Erma First |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISION FORM :
Purchasing manager option
Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
| ERMA | qt2-034726-jolly-danube.pdf | Approved |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| Erma First | 2230 | SO-2–0061937
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