REQISITION LIST
| REQUSITION NUMBER | LJ LJR-001072 2023-D |
| DATE | 07/08/2023 |
| 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
| GPRMA agency | provision-list-price-quoted-at-krishnapatnam-port-updated.xlsx | Approved |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| logbooks cancelled, extra kg for oranges/beef added | GPRMA Agency | 6586USD | 10/08/2023 |
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|
DELIVERY NOTE LJD-001072 You do not have permission to do that |