Built for disciplined automotive aftermarket sourcing.

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.

Operating companyShanghai Yizhi Trading Co., Ltd.
EstablishedJanuary 21, 2014
LocationShanghai, China
Registered scopeAutomotive parts wholesale and retail

Supplier onboarding

Company details ready for procurement review.

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.

Operating entity (English name)Shanghai Yizhi Trading Co., Ltd.
Registration / tax identifier91310113091818130K
Contact personWang Yang
Communication address2nd Floor, Building 2, No. 238 Chunyu Road, Jiading District, Shanghai, China

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.

Open the onboarding RFQ Download supplier profile Save business contact
Comparison of wrapped, raw-edge and cogged automotive belt constructions

Working principles

Make every application decision traceable.

The service model connects vehicle identification, cross-reference, kit contents, samples, packaging and repeat supply in one documented workflow.

  • 01Ask for vehicle and engine data before confirming an interchange.
  • 02Confirm whether the repair needs a single component or a complete system kit.
  • 03Keep approved references, markings, packaging and inspection criteria traceable.
Discuss your program

How we work

A procurement path buyers can audit.

Each stage has a defined input and decision point, helping technical and purchasing teams work from the same application record.

01

Application intake

Collect vehicle, engine, reference and destination-market details before selecting a product path.

02

Reference review

Compare supplied references, service scope, product markings and measurable specifications.

03

Commercial confirmation

Align quantity, packaging, sample and approval requirements before an order is released.

04

Repeat-order control

Retain the approved reference, marking and packaging context for later replenishment discussions.

Transparent scope

Claims and documents are confirmed against the actual request.

Product availability, branding options and supporting evidence vary by reference and program. We confirm them before they become part of a commercial offer.

SupplyReference availability, lead time and minimum quantity confirmed per RFQ
BrandingMarking and packaging scope reviewed against quantity and destination
EvidenceCertificates, drawings and test records supplied only when applicable and verified

Company verification

Separate company identity from product and factory evidence.

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 guide
Which legal entity operates DNK Autoparts?

Shanghai Yizhi Trading Co., Ltd. is the English rendering of the operating legal entity shown in DNK's approved supplier-onboarding record.

When was the operating company established, and what is its registered business scope?

The matched public enterprise record lists January 21, 2014 as the establishment date and automotive parts wholesale and retail as the registered business scope.

Is the communication address a registered address or factory location?

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.

What can the downloadable supplier profile be used for?

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.

Which details must be confirmed for each RFQ?

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.

How can a buyer request additional onboarding evidence?

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

Send one representative reference and the destination market.

Prepare an RFQ