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Páginas: 2 (368 palabras)
Publicado: 5 de diciembre de 2012
Work Order
Work Order Number : SR-06112012-9275-WO-2 Work Order Date : 19-Nov-2012
Vendor Name : GYG PETROSERVICE LTDA Contact Name : Vicente Garcia Contact E-mail : repuestosviclar@hotmail.comMobile/Tel # :
Trip Creator Name : Sandra Ceballos Trip Creator Mail : SCeballos@exchange.slb.com
Approver Name : System Approver Mail : system@moveit.com
Please arrange Freight Forwarding /Custom Clearance / Logistics Services for the following Shipments: Mode of Transport : Road Origin Country : Colombia Final Destination : PLATANILLO 9 Destination Country : Colombia ETD Origin :06-NOV-12 ETA Final Destination : 10-NOV-12 Invoice to Entity Name : Schlumberger Surenco S.A.
Currency Package Reference Number Shipping Invoice # Items Weight (KG) Value Recharge to Client Haz/ Non-Borg Haz
Recharge Information AC AU
Chargeable KG
Package Dims(cm) Length Breadth Height Item Type Package Type
CRSR061120 20121102- 129275-11958-1 1-CO1
1
200
Y
Non-Haz
CCOT-97965415
17040800
399.6
120
100
100
Chemical
Unit
Notes : From Location BASE ANDINA Comments
SCHLUMBERGER TERMS AND CONDITIONS FOR PURCHASE OF PRODUCTS AND/OR THE AGREEMENTFOR PURCHASE OF SERVICES 1. This document serves as supporting document of individual requested shipment from Schlumberger and is NOT the main document to raise an Invoice to Schlumberger 2.Schlumberger will issue a CONSOLIDATED WORK ORDER, which consolidate all the Completed WORK ORDERS issued to you. The CONSOLIDATED WORK ORDER will be issued covering a period and at an interval agreed by bothparties. 3. The CONSOLIDATED WORK ORDER, is a statement from Schlumberger informing you on the TOTAL Amount that you can bill to each Schlumberger legal entity. 4. Invoices needs to be raised and sentMATCHING the information stated in the CONSOLIDATED WORK ORDER. Failure to do so may impact the payment process Payment Subject to Satisfactory Completion of Work.
To Location Vehicle
ETA...
Work Order Number : SR-06112012-9275-WO-2 Work Order Date : 19-Nov-2012
Vendor Name : GYG PETROSERVICE LTDA Contact Name : Vicente Garcia Contact E-mail : repuestosviclar@hotmail.comMobile/Tel # :
Trip Creator Name : Sandra Ceballos Trip Creator Mail : SCeballos@exchange.slb.com
Approver Name : System Approver Mail : system@moveit.com
Please arrange Freight Forwarding /Custom Clearance / Logistics Services for the following Shipments: Mode of Transport : Road Origin Country : Colombia Final Destination : PLATANILLO 9 Destination Country : Colombia ETD Origin :06-NOV-12 ETA Final Destination : 10-NOV-12 Invoice to Entity Name : Schlumberger Surenco S.A.
Currency Package Reference Number Shipping Invoice # Items Weight (KG) Value Recharge to Client Haz/ Non-Borg Haz
Recharge Information AC AU
Chargeable KG
Package Dims(cm) Length Breadth Height Item Type Package Type
CRSR061120 20121102- 129275-11958-1 1-CO1
1
200
Y
Non-Haz
CCOT-97965415
17040800
399.6
120
100
100
Chemical
Unit
Notes : From Location BASE ANDINA Comments
SCHLUMBERGER TERMS AND CONDITIONS FOR PURCHASE OF PRODUCTS AND/OR THE AGREEMENTFOR PURCHASE OF SERVICES 1. This document serves as supporting document of individual requested shipment from Schlumberger and is NOT the main document to raise an Invoice to Schlumberger 2.Schlumberger will issue a CONSOLIDATED WORK ORDER, which consolidate all the Completed WORK ORDERS issued to you. The CONSOLIDATED WORK ORDER will be issued covering a period and at an interval agreed by bothparties. 3. The CONSOLIDATED WORK ORDER, is a statement from Schlumberger informing you on the TOTAL Amount that you can bill to each Schlumberger legal entity. 4. Invoices needs to be raised and sentMATCHING the information stated in the CONSOLIDATED WORK ORDER. Failure to do so may impact the payment process Payment Subject to Satisfactory Completion of Work.
To Location Vehicle
ETA...
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