DEAR SIR
Refer below PO list against 07/16 buy & PO are available at GTN, Would you pls review & keep effective preparation with relevant material PI & production line plan to complete POC including up-charges within agreed time frame. Regarding Buy Requirements dtls, we will provide you once data available.
|
Order Number |
Buy Date |
Season |
SAP Vendor |
Doc Type |
SAP Style Number |
SAP Material Family |
Old material number |
Negotiated Ex Factory Date |
Total |
|
152692 |
7/16/2020 |
S21 |
HEA |
OG |
1890962 |
189096 |
RE0086 |
11/26/2020 |
1,400 |
|
4500172576 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1839761 |
183976 |
WL0162 |
11/13/2020 |
300 |
|
4500172606 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1842414 |
184241 |
EO1281 |
11/30/2020 |
4,600 |
|
4500172623 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1895801 |
189580 |
RK0097 |
11/18/2020 |
362 |
|
4500172624 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1839321 |
183932 |
AM0660 |
11/5/2020 |
1,414 |
|
4500172663 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1893991 |
189399 |
EO0088 |
11/18/2020 |
156 |
|
4500172679 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1889341 |
188934 |
RM0083 |
11/23/2020 |
800 |
|
|
|
|
|
|
1889343 |
188934 |
RS0083 |
11/23/2020 |
13 |
|
|
|
|
|
|
1889344 |
188934 |
RT0083 |
11/23/2020 |
33 |
|
4500172687 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1698003 |
169800 |
WS1111 |
11/23/2020 |
75 |
|
|
|
|
|
|
1698001 |
169800 |
WO1111 |
11/23/2020 |
3,300 |
|
|
|
|
|
|
1698004 |
169800 |
WT1111 |
11/23/2020 |
178 |
|
4500172695 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1895801 |
189580 |
RK0097 |
11/18/2020 |
384 |
|
4500172719 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1932961 |
193296 |
WM1352 |
11/30/2020 |
869 |
|
|
|
|
|
|
1932964 |
193296 |
WS1352 |
11/30/2020 |
100 |
|
|
|
|
|
|
1932965 |
193296 |
WT1352 |
11/30/2020 |
52 |
|
4500172724 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1893991 |
189399 |
EO0088 |
11/18/2020 |
1,427 |
|
4500172737 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1698001 |
169800 |
WO1111 |
11/23/2020 |
70 |
|
4500172769 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1889276 |
188927 |
EO0080 |
11/23/2020 |
1,151 |
|
4500172787 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1893991 |
189399 |
EO0088 |
11/18/2020 |
76 |
|
|
|
|
|
|
1893994 |
189399 |
WS0088 |
11/18/2020 |
146 |
|
|
|
|
|
|
1893995 |
189399 |
WT0088 |
11/18/2020 |
154 |
|
4500172789 |
7/16/2020 |
S21 |
HEA |
ZNB1 |
1889271 |
188927 |
RM0080 |
11/23/2020 |
1,217 |
|
|
|
|
|
|
1889274 |
188927 |
RS0080 |
11/23/2020 |
21 |
|
|
|
|
|
|
1889275 |
188927 |
RT0080 |
11/23/2020 |
23 |
|
4500172803 |
Attachment:
PROFORMA INVOICE.zip
Description: Zip archive