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This delivery note summarizes project materials for the Mujahidin Project in Makkah, Saudi Arabia. It lists 5 items being delivered including 45 SCHNEIDER-DC relay controls, 6 shrouds, 2 stainless steel voltage label plates, 47 resin labels, and packaging labels. The materials were delivered by DHL with waybill number 83505265 and were received by the customer, JAL International Company Ltd.

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0% found this document useful (0 votes)
68 views2 pages

DN Sample

This delivery note summarizes project materials for the Mujahidin Project in Makkah, Saudi Arabia. It lists 5 items being delivered including 45 SCHNEIDER-DC relay controls, 6 shrouds, 2 stainless steel voltage label plates, 47 resin labels, and packaging labels. The materials were delivered by DHL with waybill number 83505265 and were received by the customer, JAL International Company Ltd.

Uploaded by

mohamadazizhudli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AES – MV SYSTEMS

DELIVERY NOTE – PROJECT MATERIALS


CUSTOMER: JAL
PROJECT: Mujahidin Project
INTERNATIONAL AES SO / WO No.: 978030 SO# 4000014835 DATE: 14-12-23
Makkah
COMPANY LTD
ITEM DETAILS
TRANS
SL.
DESCRIPTION / TYPE & ORDERING CATOI DESCRIPTION /
NO ITEM CODE MAKE QTY.
SPECIFICATION INFORMATION N SPECIFICATION
.
CODE
1123769 SCHNEIDER-DC Controls relay, SCHNEIDER SCHNEIDER-DC Controls relay, 45.000
1 1 SO# 4000014835
CAD32FD CAD32FD
1200169 SHROUD 3150A INC ESW 20MN2047 GALA SHROUD 3150A INC ESW 6.000 SO# 4000014835
2 1
20MN2047
1248186 1MM S/S VCB RATING LABEL SS- LSIS 1MM S/S VCB RATING LABEL 2.000 SO# 4000014835
3 1
MUJAHIDIN SS-MUJAHIDIN
4 1243060 S/S,R.LABEL,SO-978030 LSIS S/S,R.LABEL,SO-978030 47.000 1 SO# 4000014835
5 NA LABELS NA LABELS 1 LOT 1 SO# 4000014835

* Transaction Code: 1) Short Supply Item 2) Loose Item 3) NCR Repaired Item 4) NCR Replacement Item 5) Others (specify)

If the materials sent by courier / transport,


Courier / Transporter Company Name: - Courier / Transport WayBill Number: - DHL 83505265

Initiated By (After Sales) Apprvd. By (After Sales Verified By 2 (QCA) Verified By 3 (Testing)** Issued By (Store) Received By
Manager) (Sales/Customer)

Sign & Date Sign & Date Sign & Date Sign & Date Sign & Date Sign & Date
** Testing verification required if applicable.

Copy to: Projects / Initiator, Production, QCA, Testing, Store Page 1 of 2 Format Ref. No.:
459:MV:1116:03
Initiated By (After Sales) Apprvd. By (After Sales Verified By 2 (QCA) Verified By 3 (Testing)** Issued By (Store) Received By
Manager) (Sales/Customer)

Sign & Date Sign & Date Sign & Date Sign & Date Sign & Date Sign & Date
** Testing verification required if applicable.

Copy to: Projects / Initiator, Production, QCA, Testing, Store Page 2 of 2 Format Ref. No.:
459:MV:1116:03

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