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JOB-26-0410

Booking freightAt risk

Conveyor roller shaft, rev C, for Buyer BUY-002, at Shop ON-012.

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Buyer
Buyer BUY-002
Mississauga, ON
Quote
CF-Q-26-0926
Accepted 23 Oct 2026
Order
CF-26-10383
Inspecting
Ships by
5 Nov 2026
Delivery by 9 Nov 2026
Owner
Jordan (demo)
Operations, freight and suppliers

Next

Book SH-26-0785: Carrier A, LTL, $87.50 delivers 6 Nov.

Open freight

Parts and configuration

1 part, 80 pieces in all, as the buyer configured them.

  • Conveyor roller shaft

    Drawing BB-2210, rev C, part PT-0926-N

    80 pieces
    Material
    Steel 1018, cold-finished
    Process
    Turned
    Finish
    As machined
    Tolerance
    Standard, ISO 2768-m
    Threads
    2 × M6 × 1
    Inspection
    Standard
    Lead time
    Standard
    Envelope
    220 × 30 × 30 mm
    Machine
    Lathe, 2 setups

    • roller-shaft-rev-c.step

      402 KB, STEP, rev C

    • BB-2210-C.pdf

      160 KB, Drawing, rev C

Order CF-26-10383

Promised to ship 5 Nov 2026 and arrive 9 Nov 2026.

  1. Order placed(Done)

  2. Payment received(Done)

    American Express ending 0005

  3. Metal ordered(Done)

    PO-26-0846, metal supplier (Ontario)
    PO-26-0846

  4. Metal at the shop(Done)

    Waybill 7741 2291 66
    SH-26-0784

  5. Machined(Done)

    Shop ON-012
    WO-26-3310

  6. Inspected, ready for pickup(Done)

    Report IR-26-0423, 80 of 80
    IR-26-0423

  7. Freight being booked(In progress)

    Rated on four carriers; Canada-only on
    SH-26-0785

  8. Delivered(Not yet)

    Mississauga, ON
    SH-26-0785

Notes

For the desk only. Buyers, shops and suppliers never see these.

No notes on this job yet.

What the next person on this job should know.

Next actions

2 open of 8, from the job’s own records.

Next actions
Due 5 Nov 2026Today
Due 9 Nov 2026Open
6 done

Money

Quoted, before tax
$2,338.15
Our cost
$1,837.85
Gross margin
$500.30 (21.4%)
Total with tax
$2,642.11
Open the cost sheet

People

  • Jordan (demo)

    Owner, quote desk

  • Alex (demo)

    Quote desk

  • Ravi (demo)

    Buyer, Buyer BUY-002

  • Nadia (demo)

    Shop contact, Shop ON-012

  • Steve (demo)

    Supplier contact, Supplier ON-02 (service centre)

Latest activity

  1. Attached mill certificate MTC-26-0846 to PO-26-0846

    Steve (demo), 27 Oct 2026, 09:00

  2. Booked SH-26-0784 with Carrier A, waybill 7741 2291 66

    Jordan (demo), 24 Oct 2026, 09:30

  3. Issued purchase order PO-26-0846 to Supplier ON-02 (service centre)

    Jordan (demo), 24 Oct 2026, 09:10

  4. Confirmed the reply from Supplier ON-02 (service centre) on BR-26-0846

    Jordan (demo), 24 Oct 2026, 08:40

See 16 events