Skip to content
New quote

Open a portal

BuyerQuote deskPartner shopSupplierAdmin
CanadaFab
Demo dataNew quote
ENFR

Signed in as

Sam (demo)

Demo buyer company

Account settingsSign out

Order CF-26-10394

ShippedExpedite

Drive shaft, rev B, 20 pieces. Placed 28 Oct 2026, due in Kanata, ON on 6 Nov 2026. $1,605.85, paid by Purchase order.

DocumentsContent recordReorder from the quote

  1. Metal (Done)

    Metal ordered

    PO-26-0849 · 28 Oct

  2. Carried (Done)

    Metal at the shop

    Saint-Laurent, QC

    SH-26-0787 · 29 Oct

  3. Machined (Done)

    Machined

    Saint-Laurent, QC

    WO-26-2231 · 3 Nov

  4. Inspected (Done)

    Inspected

    Saint-Laurent, QC

    IR-26-0431 · 4 Nov

  5. Shipped (In progress)

    Shipped

    Saint-Laurent, QC

    SH-26-0790 · 4 Nov

  6. Record (Not yet)

    Content record issued

    CR-26-10394 · Due 6 Nov

Canadian content recordCR-26-10394

In progress: each step signs as it happens; the record is issued at delivery.

6 of 7 steps signed
Country of meltCanada4140, melted 2 Sep 2026, heat M21-5530, from mill certificate MTC-26-0849. Steel counts as Canadian only if melted and poured in Canada.
  1. 10Melted and pouredCanadaMTC-26-0849, heat M21-5530
  2. 20Bought, cut to sizeQuebecBR-26-0849, 20 of 20 pieces
  3. 30Carried to the shopQuebec to Saint-Laurent, QCSupplier’s own truck, delivery note on file
  4. 40MachinedSaint-Laurent, QCShop QC-011, ops 10 to 40
  5. 50InspectedSaint-Laurent, QCReport IR-26-0431, 20 of 20
  6. 60ShippedSaint-Laurent, QC to Kanata, ONWaybill 5520 8813 44
  7. 70Record issuedcanadafab.caCF-26-10394Signs when it happens

Shops and provinces: Canadian metal supplier, Quebec; Shop QC-011, Saint-Laurent, QC. Carriers: Supplier QC-03 (service centre), 1 leg; Carrier B, 1 leg, Canadian. Demo record, demo data.

Drive shaft, rev B20 pieces · DB-0954 · 4140$1,359.29

Documents

Each download is logged.

  • Quote CF-Q-26-0938CF-Q-26-0938 · 26 Oct 2026PDF
  • Drawing DB-0954 rev BDB-0954 · 26 Oct 2026In the product it downloads as a PDF, and each download is written to the audit log.PDF
  • Order confirmation CF-26-10394CF-26-10394 · 28 Oct 2026PDF
  • Your purchase order BUY001-PO-4502BUY001-PO-4502 · 28 Oct 2026PDF
  • Mill certificate MTC-26-0849MTC-26-0849 · 29 Oct 2026PDF
  • Inspection report IR-26-0431IR-26-0431 · 4 Nov 2026PDF
  • Packing slip 5520 8813 445520 8813 44 · 4 Nov 2026PDF
  • Bill of lading 5520 8813 445520 8813 44 · 4 Nov 2026PDF
  • Invoice INV-26-10394INV-26-10394 · 4 Nov 2026PDF