REQUISITION LIST
| REQUISITION NUMBER | D-073.24 2023-D |
| DATE | 21/07/2024 |
| STATUS | 1. New Requisition from Vessel |
| Priority (mark if required urgently) | Normal |
| Manufacturers, Type, Serial No. any other information (if necessary) | Turkish SIM CARD |
| VESSEL COMPONENT | [1424] |
| Catalogue used (name, edition) |
No
R.O.B.
Quantity required
Description
Remarks
File
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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