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 4872

OA date
2026-03-02
Sch from
2026-03-01
Sch to
2026-03-31
Customer
JTEKT INDIA LIMITED, CHENNAI
JTEKT(C)
Customer PO
Items
11
Ordered total
113.0K
Trace OA

Reconciliation

11
Gap = ordered − accepted. Positive = under-produced, negative = over-produced. Production matched by itemcode in window oadate → schdateto+90d (inferred join).
ItemOrderedProducedAcceptedRejectedScrapInvoicedGapLotsHealth
JTEKTN0305 3,060 0 0 0 0 0 +3060 0 large gap
JTEKTN0625 5,940 0 0 0 0 0 +5940 0 large gap
PPR 1,080 0 0 0 0 0 +1080 0 large gap
JTEKTN0604215 7,800 0 0 0 0 0 +7800 0 large gap
N064421500 60,000 0 0 0 0 0 +60000 0 large gap
RS-D15112 2,500 0 0 0 0 0 +2500 0 large gap
SONAD156 15,000 0 0 0 0 0 +15000 0 large gap
H051501100 3,584 0 0 0 0 0 +3584 0 large gap
G130511800 8,750 0 0 0 0 0 +8750 0 large gap
CP-014SLEEVE (G010-3112) 1,800 15,914 15,914 0 0 0 -14114 1 large gap
JGC51-000690 3,500 0 0 0 0 0 +3500 0 large gap

Production by item

1
CP-014
SLEEVE (G010-3112)
Runs3
Pcs15,914
Acpt15,914
Rej0
Scrap0
Lots1
Lots: 19546J-4

Invoice lots

22
InvoiceYearItemLotQtyHeat
13833 2025 CP-014SLEEVE (G010-3112) 19546J-4 254
13901 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
14296 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
31558 2025 CP-014SLEEVE (G010-3112) 19546J-4 700
32896 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
33243 2025 CP-014SLEEVE (G010-3112) 19546J-4 300
33440 2025 CP-014SLEEVE (G010-3112) 19546J-4 800
33695 2025 CP-014SLEEVE (G010-3112) 19546J-4 300
34450 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
34528 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
34860 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
35031 2025 CP-014SLEEVE (G010-3112) 19546J-4 300
14360 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
20010 2025 CP-014SLEEVE (G010-3112) 19546J-4 400
18876 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
19319 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
19590 2025 CP-014SLEEVE (G010-3112) 19546J-4 450
20933 2025 CP-014SLEEVE (G010-3112) 19546J-4 400
22781 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
24562 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
24912 2025 CP-014SLEEVE (G010-3112) 19546J-4 500
3249 2026 CP-014SLEEVE (G010-3112) 19546J-4 1,500