BEARING MODIFIER NAME AS PER DRAWING DRAWING NUMTEC INTERSTAHL DRAWING NUMBER 61391 CONTRACT AI3-112/26683 SPECIFICATION NOTE: THE SUPPLYING COMPANY MUST SEND THE FOLLOWING CERTIFICATES ALONG WITH THE INVOICE, INDICATING THE ORDER NUMBER AND THE INVOICE NUMBER: – OF THE SPECIFIED HEAT TREATMENT; – OF THE CHEMICAL COMPOSITION OF THE MATERIAL, AS SPECIFIED; – OF THE DIMENSIONAL; – OF ULTRASOUND; – OF PENETRATING LIQUID; – OF HARDNESS.
How to Balance Flexibility and Corporate Compliance in Indirect Procurement
The growth of the digital economy, changes in international production networks and the speed of transportation are changing the way we conduct foreign trade, making processes more inclusive and efficient.
