….................................. ….......................................…..................................................................... ….............................................................

Requestted By Deputy General Manager Or

Warehouse Departman Incharge
Genearal Manager
KOD TANIM
GC466394BM VOLANT MUHAFAZASI
GC467251AC PTO
GC466701AA VOLANT KECESI
DANFOSS HİDROLİK MOTOR
DANFOSS HIDROLIK POMPA SASE ILE BIRLIKTE
KECE TAKMA APARATI
PTO CIVATALARI
MIKSER HIDROLIK HORTUMLARI
MIKSER HALAT
MIKSER SAFT
MIKSER ELEKTRIK TESISAT
A022184 GEAR LEVER KNOB
ADMA068A SIDE LIGHT AMBER
A93227E MAN TGA POLLEN FILTER
A813009 A/C COM ASSY TGA
ADMA040A1 TAII I AMP ASYY I FD CHAMBER
A023406 POWER WINDOW SWITC MAE 6837
A023406 POWER WINDOW SWITCH LH MAE 6837
A022184 GEAR LEVER KNOB
ADMA068A SIDE LIGHT AMBER LED
A813009 A/C COM ASSY TGA
A9248 CABIN BUSH TGA
A7737 MOUNTING CABIN
A317926 SHOCK ABSORBER
A317685 SHOCK ABSORBER CABIN REAR TGA
APY7272004PM8902098 SOHOCK ABSORBER CABIN REAR TGA
A2448 STALK SWITCH
AFM814186002BATTERY COVER M0254006 C.F. BERG 269003
AFM812541160SPRIAL CABLE 7 PIN black 611082
81417236142 LIFT PUMP 200017704
7 MTR DRUM CABLE 7 MTR .
DESCRIPTION QTY
FLYWHEEL HOUSING PCS 2
POWER TAKE OFF PCS 2
FRONT CRANK SHAFT SEAL PCS 2
Axial Piston Hydraulic Motor PCS 1
HYRAOULIC PUMP WITH CHASSIS PCS 2
SEAL FIX TOOLS PCS 1
PTO BOLTS PCS 10
MIXER HYDRAULIC HOSES SET 1
MIXER WIRE ROPE SET 2
MIXER SHAFT(PTO TO PUMP) PCS 2
MIXER ELEKTRICAL HARNESS SET 2
1
8
1
1
2
1
1
1
8
1
4
2
2
1
1
1
2
2
1
1
SN STAFF NO. NAME MOBILE NO. QID/VISA
1 IR01009 AJAY KUMAR 74792248 VALID
3 IR01025 BILAL GEZER
4 IR01032 MOURAD BELCAID VALID
5 IR01518 ZIYAETTIN COSGUN 70702917 VALID
6 IR01614 RACHID ELBOUZIDI VALID
7 IR01692 KADIR KORAY BOZYEL 70707583 VALID
10 IR02863 EMRAH OZCAN VALID
11 IR03428 NECMETTIN KURUOGLU 31117042 VALID
12 IR03791 ABDUSSAMET OCALAN VALID
13 IR04126 FERHAT KARABACAK VALID
14 IR05023 HASSAN REGRAGI VALID
15 IR06455 NUMAN TECER
16 IR02220 DAWIT FISSHA GEBRESLASIE 33521248 VALID
17 IR05365 TAJEDDINE BELCAID VALID
18 IR03305 HAKKI CAKMAK VALID
19 IR01509 GOKSEL KARASAKAL VALID
20 IR01003 KHALID BOUALAM VALID
21 IR06472 ILYAS YAG VALID
22 IR05059 CIHAT DUZDEMIR 30266759 VALID
23 IR02002 KULDEEP SINGH ATMA SINGH VALID
PASSPORT VACCINATION CERTIFICATE PHOTO HOME ADDRESS
VALID ZONE 69, STREET NO. 305, BUILDING 192
VALID ZONE 75, STREET NO. 30, BUILDING 70

VALID AVAILABLE AVAILABLE

EXPIRED ZONE 75, STREET NO. 30, BUILDING 70
VALID AVAILABLE AVAILABLE
VALID AVAILABLE ZONE 75, STREET NO. 30, BUILDING 70
VALID AVAILABLE AVAILABLE
VALID ZONE 75, STREET NO. 30, BUILDING 70
VALID ZONE 75, STREET NO. 30, BUILDING 70
VALID AVAILABLE AVAILABLE ZONE 75, STREET NO. 30, BUILDING 70
ZONE 75, STREET NO. 30, BUILDING 70

VALID AVAILABLE AVAILABLE ZONE 75, STREET NO. 30, BUILDING 70

VALID AVAILABLE AVAILABLE ZONE 75, STREET NO. 30, BUILDING 70
VALID ZONE 75, STREET NO. 30, BUILDING 70
VALID AVAILABLE AVAILABLE ZONE 75, STREET NO. 30, BUILDING 70
VALID AVAILABLE AVAILABLE ZONE 75, STREET NO. 30, BUILDING 70
VALID AVAILABLE AVAILABLE
VALID AVAILABLE ZONE 69, STREET NO. 305, BUILDING 192
 MATERIAL REQUISITION
M R No. 8926

Date: 3-Nov-21

SEMAISMA-STORE SWP
Name of Project…...................................................Project Code….................................................Contact Person…..................................
Rıdvan Cetin

Material Required on …..........................................Top Urgent (48Hours)…...................................Normal (7-10)…....................................

Workshop LV Workshop DS-140 project Equipment Purchase

Offıce Camp HSE Others

Sr No. ITEM CODE DESCRIPTION UNIT QUANTITY REMARKS

1 20003214 PVC WATERPROOF 20CMX15MTR 3MM BLUE MTRS 150

2 20009346 POLTYHENE SHEET 2.0X50MX125 MIC ROLL 100

10

11

12

13

14

15

16

17

18

19

20

APPROVALS (SIGNATURE & DATE)

….................................. …....................................... …..................................................................... ….............................................................

Store incharge Deputy General Manager /
Departman manager Procurement manager
Genearal Manager
 MATERIAL REQUISITION
M R No. 8927

Date: 3-Nov-21

LINK ROAD7-STORE LRA

Name of Project…...................................................Project Code….................................................Contact Person…..................................
Rıdvan Cetin

Material Required on …..........................................Top Urgent (48Hours)…...................................Normal (7-10)…....................................

Workshop LV Workshop DS-140 project Equipment Purchase

Offıce Camp HSE Others

Sr No. ITEM CODE DESCRIPTION UNIT QUANTITY REMARKS

1 20003214 PVC WATERPROOF 20CMX15MTR 3MM BLUE MTRS 150

2 20009346 POLTYHENE SHEET 2.0X50MX125 MIC ROLL 100

10

11

12

13

14

15

16

17

18

19

20

APPROVALS (SIGNATURE & DATE)

….................................. …....................................... …..................................................................... ….............................................................

Store incharge Deputy General Manager /
Departman manager Procurement manager
Genearal Manager