JOB-26-0419
ShippingOn trackExpediteDrive shaft, rev B, for Demo buyer company, at Shop QC-011.
- Buyer
- Demo buyer company
- Kanata, ON
- Ships by
- 4 Nov 2026
- Delivery by 6 Nov 2026
- Owner
- Jordan (demo)
- Operations, freight and suppliers
Next
In transit with Carrier B. Issue record CR-26-10394 on delivery.
Parts and configuration
1 part, 20 pieces in all, as the buyer configured them.
Drive shaft
Drawing DB-0954, rev B, part PT-0938-G
20 pieces- Material
- Steel 4140, pre-hardened
- Process
- Turned
- Finish
- As machined
- Tolerance
- Standard, ISO 2768-m
- Threads
- 1 × M8 × 1.25
- Inspection
- Standard
- Lead time
- Expedited
- Envelope
- 180 × 25 × 25 mm
- Machine
- Live-tooling lathe, 2 setups
drive-shaft-rev-b.step
523 KB, STEP, rev B
DB-0954-B.pdf
201 KB, Drawing, rev B
Order CF-26-10394
Promised to ship 4 Nov 2026 and arrive 6 Nov 2026.
Order placed(Done)
Metal requested(Done)
Buy request BR-26-0849, expediteBR-26-0849Metal ordered(Done)
PO-26-0849, metal supplier (Quebec)PO-26-0849Metal at the shop(Done)
Supplier’s own truck, same daySH-26-0787Machining started(Done)
Shop QC-011WO-26-2231Machined(Done)
Shop QC-011, ops 10 to 40WO-26-2231Inspected(Done)
Report IR-26-0431, 20 of 20IR-26-0431Shipped(Done)
Waybill 5520 8813 44SH-26-0790In transit(In progress)
At the Ottawa terminal, delivery expected 6 NovSH-26-0790Content record issued(Not yet)
CR-26-10394
Notes
For the desk only. Buyers, shops and suppliers never see these.
No notes on this job yet.
Next actions
1 open of 8, from the job’s own records.
Money
- Quoted, before tax
- $1,421.11
- Our cost
- $888.72
- Gross margin
- $532.39 (37.5%)
- Total with tax
- $1,605.85
People
Jordan (demo)
Owner, quote desk
Alex (demo)
Quote desk
Luc (demo)
Buyer, Demo buyer company
Karim (demo)
Shop contact, Shop QC-011
Julie (demo)
Supplier contact, Supplier QC-03 (service centre)
Latest activity
Booked SH-26-0790 with Carrier B, waybill 5520 8813 44
Jordan (demo), 4 Nov 2026, 09:00
Attached mill certificate MTC-26-0849 to PO-26-0849
Julie (demo), 29 Oct 2026, 08:30
Booked SH-26-0787 with Supplier QC-03 (service centre) on its own truck, delivery note DN-QC03-8841
Jordan (demo), 28 Oct 2026, 15:05
Issued purchase order PO-26-0849 to Supplier QC-03 (service centre)
Jordan (demo), 28 Oct 2026, 15:00