Documente Academic
Documente Profesional
Documente Cultură
Purchase order
Code word
PIURFA
Contract No.
57000286
Relevant
Supplier
Place of delivery
HAUG S.A
Consec.
loose part
Unit
Description
Initial List
PIURA-PERU
Type
Quantity
of labels
Net weight kg
Date of readiness
for dispatch
(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
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
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
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
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
Date
040 35468 2451
Page / of
12/1/2006
1/1
New Sheet
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
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).
PC
KG
M
M2
L
TO
yes
no
value:
looseparts
1.1
en