Application intake
Collect vehicle, engine, reference and destination-market details before selecting a product path.
DNK Autoparts is operated by a Shanghai automotive parts trading company established in 2014. Our focus is clear application data, documented approvals and repeatable ordering.
Supplier onboarding
Use the legal identity below for initial supplier qualification. Invoicing, banking, product scope and commercial terms remain subject to the applicable written offer and order documents.
The communication address is the company-provided business contact address. It is not presented here as the registered address, factory location or proof of manufacturing status.

Working principles
The service model connects vehicle identification, cross-reference, kit contents, samples, packaging and repeat supply in one documented workflow.
How we work
Each stage has a defined input and decision point, helping technical and purchasing teams work from the same application record.
Transparent scope
Product availability, branding options and supporting evidence vary by reference and program. We confirm them before they become part of a commercial offer.
Company verification
Use verified master data to create the supplier record, then request decision-specific documents for the product, program and destination being reviewed.
Review the supplier-onboarding guideShanghai Yizhi Trading Co., Ltd. is the English rendering of the operating legal entity shown in DNK's approved supplier-onboarding record.
The matched public enterprise record lists January 21, 2014 as the establishment date and automotive parts wholesale and retail as the registered business scope.
No. The address shown on this website is the company-provided business communication address. It is not presented as the registered address, a factory location or evidence of manufacturing status.
It provides current company master data for an initial procurement record. It does not contain bank instructions and does not establish product origin, factory status, certification coverage or commercial terms.
Reference availability, product origin or manufacturing status, fitment evidence, applicable certificates or test records, minimum quantity, lead time, marking and packaging scope must be confirmed against the actual request and written offer.
Use the supplier-onboarding RFQ path and list the required field or document, the decision it supports, file format, language, buyer portal or form, response owner and deadline.
Start with the application