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  • Do-001279 - PPCSB - 4120283322

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    Faezah Rosli
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    This delivery order details the delivery of spare parts to Pengerang Petrochemical Company. It lists 12 items being delivered including discs, o-rings, repair kits, and seals for valves. The order is for a total of 47 units of the listed items. Upon receipt, the document must be signed by the receiving party to acknowledge the goods were received complete and in good condition.

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    DO-001279 - PPCSB - 4120283322

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    This delivery order details the delivery of spare parts to Pengerang Petrochemical Company. It lists 12 items being delivered including discs, o-rings, repair kits, and seals for valves. The order is for a total of 47 units of the listed items. Upon receipt, the document must be signed by the receiving party to acknowledge the goods were received complete and in good condition.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Do-001279 - PPCSB - 4120283322

    Uploaded by

    Faezah Rosli
    This delivery order details the delivery of spare parts to Pengerang Petrochemical Company. It lists 12 items being delivered including discs, o-rings, repair kits, and seals for valves. The order is for a total of 47 units of the listed items. Upon receipt, the document must be signed by the receiving party to acknowledge the goods were received complete and in good condition.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    DELIVERY ORDER

    DELIVER TO. SOLD TO. Number : DO-001289


    PENGERANG PETROCHEMICAL PENGERANG PETROCHEMICAL COMPANY Version : DO-001289.1
    COMPANY SDN BHD SDN BHD
    Date : 11/03/2024
    0000588890, Spare Parts Warehouse (WHB 801)
    Project Code : P040010022
    Pengerang Intergrated Complex, PETRONAS RAPID Project
    81600 Kota Tinggi, Johor, Sales Order No : STSO-003015
    Lot 16A, Mukim Pengerang,
    Malaysia. Kota Tinggi, Johor Darul Takzim, Customer PO No : 4120283322
    81600, Malaysia.
    ATTENTION : Page : 1 of 1
    TELEPHONE :
    RECEIVED THE UNDERMENTIONED MERCHANDISE/SERVICE IN GOOD ORDER

    NO. ITEM CODE DESCRIPTION QUANTITY UOM


    1 LS-PSVSP-22017499000 DISC,VLV,22017499000,RV,LESER 1.00 PC

    2 LS-PSVSP-50208195341 O-RING,50208195341,RV,LESER 1.00 PC

    3 LS-PSVSP-50121108 KIT,VLV,50121108,RV,LESER 4.00 KIT

    4 LS-PSVSP-50121109 KIT,VLV,50121109,RV,LESER 5.00 KIT

    5 LS-PSVSP-40088790400 SEAL,BLWS,VLV,40088790400,RV,LESER,BLNCD 4.00 PC

    6 LS-PSVSP-22521699000 DISC,VLV,22521699000,RV,LESER 4.00 PC

    7 LS-PSVSP-40091790400 SEAL,BLWS,VLV,40091790400,RV,LESER 3.00 PC

    8 LS-PSVSP-22519699000 DISC,VLV,22519699000,RV,LESER 4.00 PC

    9 LS-PSVSP-40089790421 SEAL,BLWS,VLV,40089790421,RV,LESER 3.00 PC

    10 LS-PSVSP-50121103 REPAIR KT,VLV,50121103,RV,LESER 9.00 KIT

    11 LS-PSVSP-40084790421 SEAL,BLWS,VLV,40084790421,RV,LESER 5.00 PC

    12 LS-PSVSP-22516699000 DISC,VLV,22516699000,RV,LESER,316L 5.00 PC

    Requested By : NORANIZA
    Signature :
    Verified by (Logistic) :
    Verified by (Store/QC) :

    TERMS OF PAYMENT AS PER CONTRACT/ PURCHASE ORDER UNLESS SPECIALLY ARRANGED/SPECIFIED.

    Received the above complete and in good condition.

    Received by : Date : Vehicle No. :


    Signature & Co. Stamp

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