5.

0 TAGGING & MARKING

• This Purchase Order reference number

• This Purchase Order Item Number
TAGGING • This Purchase Order PETRONAS / PRefChem SAP
Material Number for each line item
(every line items is
• Item Description
properly tagged with
• Part Number / Serial Number
waterproof tag and
permanent ink) • Quantity
• Unit of Measurement (UOM)
• Chemical Labelling based on CLASS 2013

• GROSS WEIGHT : (IN KG)

MARKING • DIMENSION : L x W x H (IN CM)
• VENDOR / SHIPPER:
(mark on the case(s) • PURCHASE ORDER : 4120XXXXXX / 3920XXXXXX /
/ box(es) or crate(s) ) 3620XXXXXX / 3020XXXXXX
• CASE/BOX NUMBER : 1/1