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Date: Delivery Order S/N: Applicant: Demand Explanation: Transported by Consignee: Destination Address: Telenor Consignee others ( remark: IKAN DT of site KHD229 ) Contact Person: Project Name: Roll out (Mar-2013) Staff ID: Contract NO.: Phone NO: Required date of Arrival: Transport Model: CAR Phone NO: Destination site or warehouse Fill in the following form by Applicant-----Equipment List (note: for detaile of the cases please refer to the packing list) NO
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
3/21/2013
3/21/2013
Package S/N
SITE ID
KHD229 KHD229 KHD229
BOM NO.
UOM
QTY
3 3 3
Remark
KHD229
Duamco (DCS)
12
CBM: Weight:
Attention: