Kenya Diesel Injector 3861890 Order: Separate OE References and Quantities in Shipping Documents
Real Order Case | Kenya | Delphi/Commercial Vehicle Series | 6 Units
A Kenyan customer confirmed an order for six units of injector OE 3861890 for small-batch distributor replenishment.
The customer required a commercial invoice and packing list that clearly identified the OE reference and quantity separately.
Confirmed Order Details
| Item | Information |
| Market | Kenya |
| OE reference | 3861890 |
| Product series | Delphi/commercial vehicle |
| Application note | S60 |
| Quantity | 6 units |
| Purpose | Small-batch replenishment |
| Required documents | Commercial invoice and packing list |
| Documentation requirement | Separate identification of OE reference and quantity |
Why Clear Commercial Documents Matter
International parts orders often involve several product references and different quantities.
Each order line should identify the corresponding part number and quantity clearly. This allows the buyer to compare the commercial documents with the actual goods.
The six-unit quantity should remain associated with OE 3861890 rather than being described only under a general product category.
Invoice and Packing List Roles
A commercial invoice records the commercial description of the transaction. A packing list describes the goods prepared for shipment.
Although these documents should be consistent, they serve different purposes.
Neither independently proves product authenticity, hydraulic performance, or engine compatibility.
Application Verification
The source record lists S60 as the application reference. The exact engine configuration should be verified before the injector is approved for installation.
The presence of an application note does not establish universal fitment.
Maintaining Document Consistency
The OE reference and quantity should match across the relevant purchasing and packing records.
If an alternative reference is proposed, the buyer should approve the change and ensure the documentation reflects the actual agreed product.
Confirmed Order Result
The Kenyan transaction was confirmed for six units of OE 3861890.
The documented requirement emphasized separate identification of the product reference and quantity in the commercial invoice and packing list.
The source does not establish a completed shipment or installation outcome.
Conclusion
This Kenya order demonstrates how clear commercial documentation supports distributor replenishment. Accurate part references and quantities help maintain traceability between the purchasing agreement and the declared shipment contents.
