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NOI-4500888071 LINE 10 - Act010 - 20200122-043 DTS 469,176
NOI-4500888071 LINE 10 - Act010 - 20200122-043 DTS 469,176
Line Material Number - Revision Sub-material number Material Description (on material affected) Serial / Batch Number Qty. to
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We (SELLER) Confirm that this NOI is submitted in accordance with BUYERS administrative requirements. Please confirm by Y/N
Supplier Requests for the activity accepted (if any)? For Final Inspection, all SR’s must be accepted. Yes
Has the NOI been submitted with the full notification period? (if not, please give your comments below) Yes
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