SSPL Stores Requisition

Notice: This portal is exclusively for generating and submitting official vessel stores requisitions. Submissions are tracked and forwarded directly to the shore office.

Vessel Name

Corresponded/Confirmation Email (Required)

Department

Supply Type

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.

Review & Submit

General Remarks (Optional)

Chief Engineer Name

Master Name

Global PIN (Required)