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ORDER FOR SUPPLIES OR SERVICES 1. DATE OF ORDER 3. ORDER NO.1SPA NO.IMPORTANT: Mark all packages and papers with contract anchor order numbers. 2. CONTRACT NO. (If any)2 1 NO MAR MODIFICATION 6. SHIP
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01
To fill out the delivery order no dr-10-08-397, follow these steps:
02
Start by entering the date of the delivery order in the designated field.
03
Next, provide the details of the customer or recipient of the delivery. This includes their name, address, and contact information.
04
Specify the items or products being delivered. Include the quantity, description, and any other relevant information.
05
Indicate the delivery method or shipping details, such as the courier company or any specific instructions.
06
If there are any special instructions for the delivery, make sure to include them in the respective field.
07
Review the filled-out delivery order for accuracy and completeness.
08
Once satisfied, sign and date the delivery order to validate it.
09
Keep a copy of the delivery order for your records and provide a copy to the appropriate parties involved.
Who needs delivery order no dr-10-08-397?
01
The delivery order no dr-10-08-397 is required by the sender or the logistics department responsible for managing and tracking the delivery. It serves as a documentation of the delivery process and contains all the necessary information related to the shipment. Additionally, the recipient may also require the delivery order for reference or verification purposes.
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