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a MATERIAL INSPECTION REPORT (MIR) MIR No.: 20-914 gio sepa sy DPC-811, TANAJIB RFI N01 23/20 Purchase Order No. | Vendor: 4606318785 |PAINTING MATERIALS & EQUIPMENT CENTRE CO., LIMITED (PAMATEC) |November 26, 2020 (HEAT O'S. ‘STATUS P.O, ‘Stock No. }Order'd | Rec'd ‘MICs, Inspection. ‘Material Description Unit | Ege Tog Me's. inerapted| REMARKS tom | Material No. Or. | cer Sarl Noe meters | nace : oar: eLAsr; ABRASNVE SLAG TPE 100370" PAPER / on | namagee es wee | ne) 06) Nowe NONE | Are fren can | lmsPecTONCOMMENTS: NONE PST (resis Pronueeren es Rots Drotrrise Stop cetated Foe | mone man HOSEA TWO AAQAE jee Mer ee [7 Uj26/eol 28-Nov-2020 spares: Company Cane Use ‘Seva cameo: Company Genet Use Pasi DPC-811 Purchase Order Receiving Report Printed : 11/22/2020 @ 8:26:32 Purchase Order Vendor Last Receipt Date Note: KR-030646 4506318785 PAINTING MATERIALS & EQUIPMENT CENTRE CO. LIMITED (PAMATEC) Line ly Received Qty Advised Qty Received No _StockNumber Description MTONo Unit __QyPO___—‘ToDate This delivery "To Dato. 1 05:220-865-00 GRIT, BLAST, ABRASIVE SLAG TYPE 100 SPLY PAPER BAG ‘10085 ‘1000161068; Mb ineen & Bogeoon) ‘Bacaived By Name andi No fir wv fre 6G "5.0000 780.0 Page 1 of Purchase Orders by Purchase Order Lino StocktemNe COniginal Current Quastty Quantity MsteraNe Description MTONo MRO Const Facil ETA ETA Ordered _Recolved Barahaae Order 4605518) Type MTTRES Tssue DuieVendor PAINTING MATERIALS & EQUIPMENT CENTRE CO., LIMITED (PAMATEG) POB 1668 DAI 1 08-220-865-00 GRIT: BLAST, ABRASIVE SLAG TYPE 100 S-PLY PAPER BAG 010086 PROJECT CONSUMABLE 10/05/20 12/08/20 6,000.0 6,780.0 1000161068 2020 12-18000-0015-059 Printed 111227020 @ 8 26.23AM Paget ‘Saudi Aramco: Company General Use ‘Saudi Aramco: Company General Use Issue date October 2020 ecoblast ‘coriondy hpertermance abrasives y BATCH CERTIFICATE — £B70/ BBB-2020-10-01, 10-03, 10-04, 10-05, 10-09, 10-10, 10-11, 10-13, 10-14, 10-19 & 10-20 Customer Date/ PO reference Ecot :° EB70 Juantit Batch 36 37

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