REQISITION LIST
| REQUSITION NUMBER | LJ LJCR-001068 2023-E |
| DATE | 22/08/2023 |
| STATUS | 1. New Requisition from Vessel |
| PRIORITY | Normal |
| VESSEL COMPONENT | Lubricating oil |
| EQUIPMENT MAKER | N/A |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISION FORM :
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Purchasing manager option
Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
| – – – |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| TERMOIL / GALF | 4002 | 8079
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04.09.2023
|
4042301241
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