SSPL Stores Requisition
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Vessel Name
Select Vessel
SOUTHERN ROBIN
SOUTHERN FALCON
SOUTHERN UNICORN
Corresponded/Confirmation Email (Required)
Department
Select Department
Deck
Engine
Galley
Consumable stores
Supply Type
Select Supply Type
Local Supply
Urgent Supply
Normal Supply
Requested Delivery Date
Requested Delivery Port
Upload Store Requisition
Store Requisition Document
Upload the Store Requisition to auto-fill PO items. You can edit the table below after uploading.
Attach Item Images (Optional)
+ Add Images
You can add an optional remark to each image below. These images will be appended at the end of the Requisition document.
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No
Description
Unit
Qty
ROB
IMPA
Review & Submit
General Remarks (Optional)
Chief Engineer Name
Master Name
Global PIN (Required)
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