Welcome to LMW iSupplier Portal
User Name :
UPDATE YOUR REMARKS DAILY IN MATERIAL REQUIREMENT DETAILS SCREEN
LMW PAN No :
Please Mention the LMWPAN No in Your Invoices
Kindly ensure the following points are addressed before delivering material to LMW
Inspection report must be fed in I Supplier Portal for all items,
Only computer generated Invoice printed with ASN barcode will be accepted.
For Clarifications Kindly Contact the Respective Buyers.