01 Company master

Who the buyer is onboarding

Legal identity, registration or tax identifier, approved contact, communication address, establishment date and public business scope.

02 Program record

What the buyer is qualifying

Product references, application scope, destination, required evidence, sample status, packaging and approval owners.

03 Transaction setup

What governs the order

Current quotation, invoicing details, currency, delivery basis, payment terms and the buyer's controlled verification process.

Start with the current DNK company record

The fields below combine tracked public facts with company-approved supplier-master configuration. They are supplier master data, not a universal product, factory, certification or payment statement.

BrandDNK Autoparts
Operating entity (English name)Shanghai Yizhi Trading Co., Ltd.
Registration / tax identifier91310113091818130K
EstablishedJanuary 21, 2014
Company locationShanghai, China
Registered business scopeAutomotive parts wholesale and retail
Contact personWang Yang
Business emailwangyangokokok@gmail.com
Telephone+86 13466588648
Communication address2nd Floor, Building 2, No. 238 Chunyu Road, Jiading District, Shanghai, China
Download supplier profile Save business contact Review company scope

The communication address is not presented as the registered address or factory location. The profile contains no bank or payment instruction, and neither does the contact card.

Request each document for a named decision

DecisionKeep in the recordConfirm separately
Supplier master

Legal identity, identifier, approved contact, location, public scope and verification date.

Invoicing and banking details through the buyer's controlled transaction process.

Product program

Source references, applications, destination, required family or kit scope and quantities.

Availability, fitment, included components, MOQ and lead time for the actual RFQ.

Quality evidence

Required document, decision supported, holder, scope, issue or revision and validity.

Whether the named evidence applies to the exact product, site and supply program.

Sample approval

Sample identity, observed result, discrepancies, disposition, owner and approval scope.

Any release for production, repeat orders or later product and packaging changes.

Commercial setup

Quotation reference, currency, named delivery basis, validity, payment and packaging scope.

Binding terms in the applicable written offer, order acknowledgement and invoice.

Prepare a reviewable onboarding request

  • Name the buyer legal entity, onboarding contact, portal and response deadline.
  • Identify the destination market and exact product or program being qualified.
  • List each required field or document and the decision it must support.
  • Specify the required file format, language, signature, revision or validity details.
  • Keep bank and payment verification inside the buyer's controlled transaction process.
  • Record unresolved items as open instead of converting them into supplier claims.
Send onboarding requirements Evaluate supplier evidence