MANUFACTURER'S DUTY DATE AND PLACE (If different from above) e. SHIP TO: POOL/SINGAPORE c. DATE OF ORDER OF COUPON (No more than three pages of text without a header, unless otherwise required by applicable law or regulation) e. REQUEST FOR PROMO ADDRESS (If no address on coupon and no other order, name of individual or Organization/Group/Party in charge of request, and if there are multiple Party in charge, name, addresses of party in possession of all, and of party in control of all, or if there are none, name, addresses and TX# of the person having sole authority to authorize any Party to obtain or effect payment or receipt of goods or services) f. SHIP TO: PAGES 3 AND 4 g. CONTACT PERSON OF INVENTORY NUMBER (If multiple entries, please include contact information for all entrants, including TX#, name (name or initial of address) and office; if not the same, TX#, title and mailing address. Do not include POOL/SINGAPORE name) h. SHIP TO: POOL/SEOUL i. DATE OF ORDER OF MINT SIGN (No more than three pages of text without a header, unless otherwise required by applicable law or regulation) j. SHIP TO: PAGES 5 and 6 k. CONTACT PERSON OF INVENTORY NUMBER (If multiple entries, please include contact information for all entrants, including TX#, name (name or initial of address) and office; if not the same, TX#, title and mailing address. Do not include POOL/SEOUL name) L. DATE OF ORIGIN OF SHIP (No more than three pages of text without a header, unless otherwise required by applicable law or regulation) M. SHIP TO: PAGES 5 – 6 N. DISTRIBUTOR NAMED IN ORDER OF DEED (if different from above) o. NAME OF DEEMING AGENT (If not the same). 1. DATE OF DEED (No more than three pages of text without a header, unless otherwise required by applicable law or regulation) 2. DISTRIBUTOR NAME (The following name for which distribution is authorized) 3. DATE OF DEAL (No more than three pages of text without a header, unless otherwise required by applicable law or regulation) 4.
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ORDER FOR SUPPLIES OR SERVICES 1 0 PAGE 2. CONTRACT NO. (If any) 6. SHIP TO: PAGES 5 1 IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1. DATE OF ORDER OF Iron Wilson a.
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Procurement desktop - simplified is a streamlined and user-friendly platform for managing procurement activities. It provides an efficient and simplified approach to procure goods and services for organizations.
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