REQUISITION LIST
| REQUISITION NUMBER | 006 2023-E |
| DATE | 04/05/2023 |
| STATUS | 1. New Requisition from Vessel |
| PRIORITY | Normal |
| VESSEL COMPONENT | Wiper |
| EQUIPMENT MAKER | DECCA Trading AS |
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
| – – – |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| 7785 ST
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13.09.2023
|
RPN007-23 You do not have permission to do that
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