Material Passport

Full lifecycle of one Order Acceptance.

Header → ordered → produced → inspected → dispatched → invoiced. The reconciliation table compares ordered vs accepted vs invoiced and highlights gaps. Production is matched by item code in a oadate → schdateto+90d window — verify before drawing strong conclusions.

Pick an Order Acceptance

Or pick from the 30 most recent OAs:

OA 4981
2026-05-08 · VTAMCPL VEE TEE AUTO MFG. CO. PVT LTD
5 lines
9,800 qty
OA 4977
2026-05-07 · AGIPL A G INDUSTRIES PVT LTD
1 lines
6,760 qty
OA 4978
2026-05-07 · MMSPL MAGNUM MI STEEL PVT LTD.,GURGAON
1 lines
10,000 qty
OA 4979
2026-05-07 · MPPL MEENAKASHI POLYMERS PVT LTD
1 lines
1,000 qty
OA 4980
2026-05-07 · THTGL THE HI-TECH GEARS LTD
1 lines
15,000 qty
OA 4976
2026-05-06 · BAPR BHAGWAN PERCISION PVT LTD, ROHTAK
2 lines
10,393 qty
OA 4974
2026-05-04 · HMC-N HERO MOTO CORP LTD(N)
15 lines
29,761 qty
OA 4970
2026-05-02 · AFPL AUTOFIT PVT LTD, HALOL
1 lines
200 qty
OA 4943
2026-05-01 · KOYO JTEKT BEARINGS INDIA PVT LTD
9 lines
337,920 qty
OA 4944
2026-05-01 · JTEKT(G) JTEKT INDIA LIMITED,GURUGRAM
16 lines
391,288 qty
OA 4945
2026-05-01 · RML M/S Rane Madras Limited
1 lines
6,000 qty
OA 4946
2026-05-01 · JTEKTREWAR JTEKT INDIA LTD., REWARI
1 lines
44,500 qty
OA 4947
2026-05-01 · JTEKT(C) JTEKT INDIA LIMITED, CHENNAI
9 lines
54,512 qty
OA 4948
2026-05-01 · JTEKT(D32) JTEKT INDIA LIMITED,(DHARUHERA).
10 lines
71,478 qty
OA 4949
2026-05-01 · JTEKT(D-19 JTEKT INDIA LIMITED.(DHARUHERA-19)
7 lines
214,236 qty
OA 4950
2026-05-01 · BP-H BHAGWAN PRECISION (HARIDWAR)
2 lines
252,000 qty
OA 4951
2026-05-01 · HML-G HERO MOTOCORP LTD. (GURGAON)
39 lines
1,412,738 qty
OA 4952
2026-05-01 · HML(D) HERO MOTO CORP LTD. (DHARUHERA)
14 lines
980,000 qty
OA 4953
2026-05-01 · HMCL(HARI) HERO MOTO CORP LTD. (HARIDWAR)
1 lines
7,000 qty
OA 4954
2026-05-01 · HMCLV HERO MOTOCORP LTD, VADODARA
8 lines
1,358,000 qty
OA 4955
2026-05-01 · HMCLGPC HERO MOTOCORP LTD.
33 lines
77,003 qty
OA 4956
2026-05-01 · HMCLC HERO MOTOCORP LTD., CHITTOOR
12 lines
281,798 qty
OA 4957
2026-05-01 · HMLNOIDA HERO MOTORS LIMITED
3 lines
38,000 qty
OA 4958
2026-05-01 · HMLL HERO MOTORS LTD
1 lines
1,000 qty
OA 4959
2026-05-01 · RICOHALOL RICO AUTO INDUSTRIES LTD, HALOL
1 lines
90,000 qty
OA 4960
2026-05-01 · RAILH RICO AUTO INDUSTRIES LTD.
1 lines
52,000 qty
OA 4961
2026-05-01 · LLIPL LIFELONG INDIA PVT LTD.,DHARUHERA
3 lines
32,000 qty
OA 4962
2026-05-01 · LIFEHARIDW LIFELONG INDIA PVT LTD.,HARIDWAR
1 lines
100,000 qty
OA 4963
2026-05-01 · RIL REMSONS INDUSTRIES LTD., GURUGRAM
1 lines
71,464 qty
OA 4964
2026-05-01 · TAL-HYD TAFE ACCESS LTD.HYDRAULIC PUMP
18 lines
285,900 qty
Order Acceptance

OA 4868

OA date
2026-03-02
Sch from
2026-03-01
Sch to
2026-03-31
Customer
JTEKT INDIA LIMITED,GURUGRAM
JTEKT(G)
Customer PO
Items
16
Ordered total
379.2K
Trace OA

Reconciliation

16
Gap = ordered − accepted. Positive = under-produced, negative = over-produced. Production matched by itemcode in window oadate → schdateto+90d (inferred join).
ItemOrderedProducedAcceptedRejectedScrapInvoicedGapLotsHealth
BN1237 352 0 0 0 0 0 +352 0 large gap
BN1239 360 0 0 0 0 0 +360 0 large gap
BNSF 1,888 0 0 0 0 0 +1888 0 large gap
FCUJOINT 552 0 0 0 0 0 +552 0 large gap
FCUJT 384 0 0 0 0 0 +384 0 large gap
FUJ 324 0 0 0 0 0 +324 0 large gap
IRCVJBSF 21,072 0 0 0 0 0 +21072 0 large gap
JTEKTH042363 2,800 0 0 0 0 0 +2800 0 large gap
SONARING 13,872 0 0 0 0 0 +13872 0 large gap
SONAG1-G310511 640 0 0 0 0 0 +640 0 large gap
CP-015SLEEVE BIG (D044-4112) 4,400 17,180 17,180 0 0 0 -12780 2 large gap
SSENSOR 3,648 0 0 0 0 0 +3648 0 large gap
JTEKTH042355 1,200 0 0 0 0 0 +1200 0 large gap
JTKETH042357 1,296 0 0 0 0 0 +1296 0 large gap
00SPIDER 67,200 0 0 0 0 0 +67200 0 large gap
SONAGRG 259,200 0 0 0 0 0 +259200 0 large gap

Production by item

1
CP-015
SLEEVE BIG (D044-4112)
Runs5
Pcs17,180
Acpt17,180
Rej0
Scrap0
Lots2

Invoice lots

24
InvoiceYearItemLotQtyHeat
31799 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 200
31800 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 200
31656 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 42
31657 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 194
32499 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 200
32861 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 400
33010 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 600
34814 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 200
34815 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 200
34964 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 600
35089 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 400
35896 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 400
36178 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 200
35608 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 200
36041 2025 CP-015SLEEVE BIG (D044-4112) 25112J-1 200
2697 2026 CP-015SLEEVE BIG (D044-4112) 25112 200
3316 2026 CP-015SLEEVE BIG (D044-4112) 25112J-1 800
3558 2026 CP-015SLEEVE BIG (D044-4112) 25112 200
3600 2026 CP-015SLEEVE BIG (D044-4112) 25112 200
3437 2026 CP-015SLEEVE BIG (D044-4112) 25112 200
4354 2026 CP-015SLEEVE BIG (D044-4112) 25112J-1 600
4905 2026 CP-015SLEEVE BIG (D044-4112) 25112 200
4906 2026 CP-015SLEEVE BIG (D044-4112) 25112 380
4906 2026 CP-015SLEEVE BIG (D044-4112) 25112J-1 20