Supplier text :Supplier INfo

Internal Note:Internal Info

Delivery :DElivry at DIP factory.

External NOte : Please refer Technical Offer No: ME/QTN/AG/13146/2015/2 dated 6/1/2015 for complete
specification as agreed upon. Please email your order acknowledgement

Please refer Quotation No: CZR/15173/15 dated 21/11/2018 for complete description. Please
email your order acknowledgement.

Please refer Quotation No: QN-EIWAA-1072-15 dated 14/1/2017 for complete description. Please email
your order acknowledgement.

DOCUMENTS REQUIRED:Link
1) Master Air Way Bill or MAWB Copy.
2) Invoice (must be stamped and signed in blue ink and affix Company Stamp -)
- 3 originals
3) Packing list - 2 originalS and 1 copy
4) Certificate of origin (attested by the local chamber of commerce) - 1
original and 1 copy. Legalisation not required.