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Document No.

VDPH12205172088
Vendor Material Applicant Ruth Danielle Sy 00528126
Delivery Note Create Date 2022-05-17 10:37:44
(V3.0)
Status Approved

Part I :Vendor &Buyer Information


Vendor D004Z5/Shandong Luneng
CompanyCode and Taishan Tower Co.,ltd(山东鲁能泰山 BuyerCompany Name: PH1
Name 铁塔有限公司)
Vendor Contact Shandong Luneng Taishan Tower BuyerContact Name: Deo Carlo Danao 00645321
Name: Co.,ltd(山东鲁能泰山铁塔有限公司)
Vendor Contact Buyer Contact Telephone:
Telephone:
Vendor Contact E- Buyer Contact E-Mail deo.carlo.danao@huawei.com
Mail
Part II :Delivery Information
Project Code 56A0FSV Dilivery Purpose To Site(Delivery By Subcon)
Philippines DITO FTK Project - C.A.V. BUILDERS & SUPPLY
Project Name Subcontractor
2021&2022 CORPORATION
DU ID PH0200018_CME_NLZ_GF Regional Subcon W/H
DU Name PH0200018_option1 X-Docking W/H
Site ID PH0200018_CME_NLZ_GF FF Buyer zengyuping 00578765
Salas,Subdivision,Brgy San
Site Name PH0200018_option1 Detail Address of Site Luis,Solano,Nueva Viscaya
Salas,Subdivision,Brgy San
MOS Date Dilivery Address Luis,Solano,Nueva Viscaya
Request Arrival Date 2022-05-24 10:37:44 Receiver Name and Tel. Rey Laura/9071642021
Remark1 Remark2
Part III :Materials Information
Quantity
Quantity
Contract No. PO No. Item Code Item Desc. UOM Delivere
Required d

Anchor Bolt and Template


00060822002227 PHG1063595-32 52230HLD SET 1.0
for ZTE-3GT-35-280

PartIV : ConfirmationatPlace of Loading


Cargo Conditions □ No damage or loss □ With damage or loss (Please specify below):
Remark If with
Damageor Loss
I hereby confirm that I received the above materials as above mentioned:
IssuedCompany ReceivedCompany
Issued by Receivedby
Signature Signature

Sign Date Sign Date


PartV : Confirmation at Destination(Proof of Delivery )
Cargo Conditions □ No damage or loss □ With damage or loss (Please specify below):
Offloaded by □ Sender □ Receiver □ Labour □ Forklift
Remark If with
Damageor Loss
I hereby confirm that I received the above materials as above mentioned:
ReceivedCompany Signature

Receiver Name Sign Date


Important reminder: 1) All the POD must be signed by Suppliers and Subcontractors who collected
thematerials at the same time. 2) All the Signers must print both their names and signatures on the
VDN .

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