REQISITION LIST
| REQUSITION NUMBER | LJ LJD-001070 2023-D |
| DATE | 24/07/2023 |
| STATUS | 8. Delivered on Board |
| Priority | Normal |
| Manufacturers, Type, Serial No. any other information (if necessary) | N/A |
| VESSEL COMPONENT | |
| 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
| A.S Marine Services | quotation-1.pdf | Approved |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| paid by cash | A.S Marine Service | 1022.40USD |
|
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