REQUISITION LIST
| REQUISITION NUMBER | 003 2023-E |
| DATE | 04/05/2023 |
| STATUS | 7. Invoice Paid – Swift Attached |
| PRIORITY | Normal |
| VESSEL COMPONENT | ME_DPS2100 Panel |
| EQUIPMENT MAKER | Lyngso Marine |
No
R.O.B.
Quantity required
Description
Remarks
File
| dps-2100.pdf |
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
| Blue Ocean | quotation-approved.pdf | Approved |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| 8650 | 2023-05-0071/CSM
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