Project / Department: Technical department Request Ref. No LJR-1581 Date: 15/05/2024
Initiator's Name : Daniel Botonaru File No. Section : From (Location) Al Fattan To (Location) OB IB Marine / Towing Operation Asset Spares Type of request Cargo / Crew Transportation Item Type PPE Items Tools Fuel Bunkering / Fresh Water General Consumables Wear & Tear items Land Logistics Service Lifting Gears Others Area of Operation Inside UAE Availabl Not Available Supporting Documents Outside UAE Partially For Bunkering / FW Only ROB at the time of Type of Fuel Req. Qty request Description of Job / Movement Qty Dia (LxWxH) Weight Grooved bush, suction inlet, right lead - IB-02-01-007 (2.2) 10 Waterchamber pump shaft 1 Filling flange 1
Requested Priority Define Urgency
Urgent Normal Urgent request may cost you extra than actual cost. Urgent < has to be approved by Dep. Head / Proj. Manager only. Request Approval (Supervisor level and above only) Name Daniel Botonaru Position Tehnical Superitendant IBN Battuta Signature LOGISTICS DEPARTMENT USE ONLY Work req. received on:- Received By Approval Name Position Signature Work Started:(Date/Time) Work Finished:(Date/Time) Duration Duration Resources Used Resources Used From To From To
Approximate Cost for job**
* Request Reference number shall be assigned by Logistics dept. **Approximate cost consists of available cost and estimated cost; Actual cost including external resources will be as per final invoice. Note : Please always mention in the JR, if the item is over width, overweight, fragile, chemical and any special lifting tools required. Note : This request should be sent to E-Mail ID:- Logistics@nmdc.ae along with all the supporting documents. End User Feedback (How satisfied you are with our service?)