Sunteți pe pagina 1din 4

Loose Parts List

also request for labels

Purchase order

Code word
PIURFA

Contract No.

57000286
Relevant

Supplier

Place of delivery

HAUG S.A

Consec.
loose part

Drawing / parts list no.


Quantity

Unit

Description

Initial List

PIURA-PERU

Type

Quantity
of labels

Net weight kg

Date of readiness
for dispatch

Supplier's works number

(select relevant
item)

Dangerous
goods

No.

Item

PLATE 6.35

4446

76.95

1/30/2015

4Q1.CH05.0010.4446.P1

no

CHUTE TUBE

PLATE 8

4446

15

64.88

1/30/2015

4Q1.CH05.0010.4446.P15

no

PC

CHUTE TUBE

PLATE 8

4446

20

44.23

1/30/2015

4Q1.CH05.0010.4446.P20

no

PC

CHUTE

I 6"x18.6

4446

30

185.14

1/30/2015

4Q1.CH05.0010.4446.P30

no

28

PC

HEXAGON BOLT

M20x50-Gr.4,6

4446

40

4.90

1/30/2015

4Q1.CH05.0010.4446.P40

no

278

28

PC

HEXAGON NUT

M20-Gr.5

4446

41

1.40

1/30/2015

4Q1.CH05.0010.4446.P41

no

278

28

PC

WHASER

M20

4446

42

0.70

1/30/2015

4Q1.CH05.0010.4446.P42

no

278

15

SEALING CORD 5mm Ceramic Fibre

4446

43

5.30

1/30/2015

4Q1.CH05.0010.4446.P43

no

278

54

PC

HEXAGON BOLT

M10x35-Gr.4,6

4446

44

3.30

1/30/2015

4Q1.CH05.0010.4446.P44

no

278

10

54

PC

HEXAGON NUT

M10-Gr.5

4446

45

0.90

1/30/2015

4Q1.CH05.0010.4446.P45

no

278

11

54

PC

WHASER

M10

4446

46

0.30

1/30/2015

4Q1.CH05.0010.4446.P46

no

P.O. item

item

278

PC

CHUTE

278

PC

278

278

278

Compiler

Phone
FAVIO OSORIO

Unit-Code: PC = piece, KGS = kilogramme, M = meter, M2 = square metre, L = liter, TO = tonnes

Date
989208179

1/30/2015
To add a new sheet pls klick here!

Page / of
1/1

New Sheet

Example -Loosepart-List
not a request for labels

For explanations about the respective fields, please click the relevant field that is dot-shaded
Purchase order

Contract No.

32080505

D000099

Relevant

Code word
TESTFA

Supplier
24458 - Suplier XY
Drawing / parts list no.
Type
No.
Item

Consec.

Place of delivery

Initial List

XXX

(select relevant
item)

Quantity
of labels

Net weight
kg

Date of readiness
for dispatch

Supplier's works number

Dangerous
goods

16

12.9

6/1/2005

abc

no

1124585

17

15.6

6/1/2005

abc

no

80 x 160 x 80 assemble

1352254

1-6

168.4

6/1/2005

abc1

no

Lubricant

M40

1352254

7.2

6/1/2005

abc1

yes

PC

Hexagon screw

M40 x 80

1352254

8.1

6/1/2005

abc1

no

92

PC

Wishes

M40

1352254

8.2

5.2

6/1/2005

abc1

no

PC

Plate

80 x 120 x 6

2554263

84.2

6/1/2005

abc2

no

PC

Blade

X45 ISO 4022

2554263

25

26

6/1/2005

abc2

no

Quantity

Unit

120

PC

Hexagon nut

M36

1124585

120

PC

Hexagon screw

M36 x 120

PC

Case

KG

46

3
3

loose part
P.O. item

item

Description

Attention!!! Do not insert new lines; if necessary create a new sheet (for this purpose, use the button "New sheet")
Issuer

Phone
Jeffrey

Unit-Code: PC = piece, KGS = kilogramme, M = meter, M2 = square metre, L = liter, TO = tonnes

Date
040 35468 2451

Page / of
12/1/2006

1/1

New Sheet

General notes concerning loose parts lists

Please only use the spreadsheet "Loose parts list" for entering the data (do not forget the parts list number and the item).

If you need more spreadsheets, use the button "New sheet". Please control your MAKRO Security level.

All the fields of every line have to be filled-in. Avoid blank lines between items.

Please do not insert any new lines or new columns in the Excel document, as this would make it unreadable / unusable for the computer.

Outside the frame you can make any change you like. This changes will not be considered.

Please do not change the sequence of the columns and ONLY enter the purchase order number (an 8-digit figure) in the field "Purchase order

The "System" spreadsheet must NOT be erased or amended.

After creating the loose parts list, please send the XLS file via WEBLOADS (https://extranet.polysius.com/Webloads/)

If you have any questions or need any further assistance, please contact Mr. Ralf Seidel: ralf.seidel@thyssenkrupp.com (+49 2525 99 3131).

Auswahllisten:
Initial list
Amendment

nd the item).

sable for the computer.

in the field "Purchase order no."

com (+49 2525 99 3131).

PC
KG
M
M2
L
TO

yes
no

key for internal use:


content
version
language

value:
looseparts
1.1
en

S-ar putea să vă placă și