Professional Documents
Culture Documents
Packing List No: 69: SN Mark No Qty Unit WT (KG) Drawing No Area MDCC Total WT (KG) Description Vendor Packing List Part No
Packing List No: 69: SN Mark No Qty Unit WT (KG) Drawing No Area MDCC Total WT (KG) Description Vendor Packing List Part No
Packing List No: 69: SN Mark No Qty Unit WT (KG) Drawing No Area MDCC Total WT (KG) Description Vendor Packing List Part No
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 1 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 2 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
54 DTN-15_LIME CRUSHER NTPC-FGD-TAL-LCH-CH-CHQ111 / 0 CH-CHQ111 CHQD PLATE 1/1 1 69.60 69.60 69 SISCOL
HOUSE
Page 3 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 4 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 5 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
100 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 46/67 1 38.90 38.90 69 SISCOL
101 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 47/67 1 38.90 38.90 69 SISCOL
102 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 48/67 1 38.90 38.90 69 SISCOL
103 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 49/67 1 38.90 38.90 69 SISCOL
104 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 50/67 1 38.90 38.90 69 SISCOL
105 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 51/67 1 38.90 38.90 69 SISCOL
106 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 52/67 1 38.90 38.90 69 SISCOL
107 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 53/67 1 38.90 38.90 69 SISCOL
108 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 54/67 1 38.90 38.90 69 SISCOL
Page 6 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
109 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 55/67 1 38.90 38.90 69 SISCOL
110 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 56/67 1 38.90 38.90 69 SISCOL
111 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 57/67 1 38.90 38.90 69 SISCOL
112 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 58/67 1 38.90 38.90 69 SISCOL
113 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 59/67 1 38.90 38.90 69 SISCOL
114 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 60/67 1 38.90 38.90 69 SISCOL
115 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 61/67 1 38.90 38.90 69 SISCOL
116 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 62/67 1 38.90 38.90 69 SISCOL
117 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 63/67 1 38.90 38.90 69 SISCOL
118 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 64/67 1 38.90 38.90 69 SISCOL
119 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 65/67 1 38.90 38.90 69 SISCOL
120 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 66/67 1 38.90 38.90 69 SISCOL
121 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP2 / 0 CP2 CHEQD.PLATE 67/67 1 38.90 38.90 69 SISCOL
122 DTN-6_CHIMNEY STAIR NTPC-FGD-TAL-CSS-CP6 / 0 CP6 CHEQD.PLATE 1/1 1 39.28 39.28 69 SISCOL
Page 7 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 8 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 9 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 10 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 11 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 12 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 13 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 14 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 15 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 16 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 17 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 18 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Page 19 of 20
Packing List No: 69
Vehicle No : CG04NQ3042 , LR No: 218885704 , Transporter : TCI FREIGHT , Invoice No : SISCOL2122/2106 Dated : 8/3/2022
SN Area Drawing No Mark No Description Part No Qty Unit Total Packing MDCC Vendor
Wt(Kg) wt(Kg) List
Remarks : PL-69
Page 20 of 20