Industrial JCB parts supply for bulk, export, and repeat orders

• IMP

  Importers & distributors

  Container mixes, repeat replenishment, and landed-cost quotes with agreed Incoterms.

• FLT

  Fleet & mining operators

  Wear programmes, critical line prioritisation, and partial shipments against PO references.

• WSH

  Workshop chains

  Interchange lists, GST billing, and pan-India transporter dispatch, not retail checkout.

• DLR

  Spare parts dealers

  Tiered commercial terms via dealer programme; MOQ bands confirmed on proforma.

• PRC

  Procurement teams

  CSV/PDF baskets, line-level HSN, and invoice-aligned documentation for audit trails.

• GCC

  GCC & Africa corridors

  FOB/CIF routing from India with port notes. Share destination and clearing preferences on RFQ.

1. 01

   Send RFQ or part list

   Share OEM/cross numbers, quantities, machine model, and destination. Attach CSV or PDF. One intake for India domestic and export buyers.

2. 02

   Commercial confirmation

   Proforma with MOQ, unit rates, Incoterms, and lead time bands. No cart checkout; warehouse release follows written confirmation.

3. 03

   Pick, pack & document

   QC at Palwali, GST invoice (India), packing list, and export set when applicable, with line-level HSN on domestic invoices.

4. 04

   Dispatch coordination

   Transporter booking, partial shipments when needed, and desk updates by invoice or PO reference.

Export shipments supported with commercial invoice and packing list; share IEC and consignee details on RFQ for customs alignment.

What is the minimum order for wholesale pricing?

MOQ varies by line. Filters and wear items often start lower; structural and safety-linked lines may require case quantities. We confirm MOQ on the proforma after your RFQ.

Do you supply GST invoices for Indian buyers?

Yes. We issue GST tax invoices with line-level HSN detail from our registered facility in Haryana (GSTIN 06ABNFR6695L1Z8).

Can you ship export orders to UAE, Africa, and other regions?

Yes. We support FOB/CIF and other agreed Incoterms with commercial invoice and packing list. 10 export markets are documented on our export hub with indicative transit bands.

What should I include in a wholesale RFQ?

Part numbers (OEM or cross), quantities, machine model if fitment-critical, destination port, preferred Incoterm, and billing entity. Complete line items reduce back-and-forth and speed proforma turnaround.

Are parts OEM, OES, or aftermarket?

We are an independent supplier. Lines are labelled OEM-compatible or aftermarket with interchange references. We do not claim factory-authorised branding unless explicitly documented.

How do dealer tiers work?

Silver, Gold, and Platinum commercial bands are applied after application review. Pricing and repeat-order cadence are confirmed on proforma. Apply via the dealer programme page.