REQISITION LIST
| REQUSITION NUMBER | BW 015-037-5540 2023-E |
| DATE | 24/04/2023 |
| STATUS | 3. Quotations Collection |
| PRIORITY | Urgent |
| VESSEL COMPONENT | Engine Room |
| EQUIPMENT MAKER | Unitor |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISION FORM :
Purchasing manager option
Supplier
Quotation
Approval Status
Remark
| ООО “MCC” | – – – |
| Marcon West | – – – |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
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