Source auto parts from China, without the usual uncertainty.

Yuforma helps importers, distributors and repair networks source, check, consolidate and ship auto parts from China through one accountable contact.

Clear supplier comparisonOne contact from RFQ to shipmentPractical mixed-order support
RFQ / PARTS LISTCN → WORLDWIDE
REFERENCEDESCRIPTIONQTY
04465-0K...Front brake pad set120
48820-0D...Stabilizer link80
90915-YZ...Oil filter500
LIST + PHOTOAdditional mixed items34
References received Review before quotation
OE NUMBER REVIEWSUPPLIER COMPARISONORDER FOLLOW-UPCONSOLIDATIONEXPORT PREPARATION

A parts quote is easy.
A controlled order is harder.

Different references, vehicle versions, supplier descriptions and packing standards create risk. We make those details visible before money and time are committed.

01

Unclear fitment data

A model name without OE number, engine, year or position often leads to the wrong part.

02

Quotes that do not compare

Price means little when material, brand level, packing, quantity and terms are different.

03

Too many suppliers

Mixed parts lists create repeated messages, separate payments and fragmented shipments.

04

Problems found too late

Wrong labels, weak cartons or visible damage cost more after goods have already shipped.

Start with the system.
Then send the exact list.

These categories show where we can begin. Availability and fitment are confirmed line by line from your RFQ rather than assumed from a generic catalog.

One small team,
closer to the details.

We stay between the buyer and the approved supply route, keeping commercial data, part references and order status in one working thread.

01

Supplier comparison

We compare suitable supply routes against the references, quantities, packaging and timing in your RFQ.

02

Part-data alignment

OE numbers, vehicle details, photos and critical dimensions are organized before an order route is approved.

03

Order follow-up

One contact follows samples, order details, production status and the agreed checking scope.

04

Consolidation & shipping

Orders from multiple approved suppliers can be received, counted, repacked and prepared for shipment when practical.

Five inputs make
the first reply useful.

You do not need a polished brief. A clear spreadsheet and a few reference details are enough to begin.

01

Part reference

OE number, aftermarket number or supplier reference.

02

Vehicle detail

Make, model, year, engine, chassis or VIN where appropriate.

03

Quantity

Required quantity by line and acceptable trial-order range.

04

Destination

Country, port or delivery city for packing and shipping context.

05

Reference file

Spreadsheet, photos, drawings, labels or an existing sample.

From parts list
to shipment.

Every step is designed to surface missing information before it becomes an expensive problem.

01

Send the parts list

Share OE numbers, vehicle details, quantities, destination and any reference photos.

02

Review & clarify

We identify missing fitment data, commercial constraints and lines that need confirmation.

03

Compare supply routes

You receive comparable options covering specification, quantity, price, lead time and packing.

04

Approve samples or order

References, labels, packaging and the checking scope are recorded before execution.

05

Follow the order

We coordinate suppliers and report key progress, exceptions and decisions that need your approval.

06

Consolidate & ship

Approved goods are prepared for the selected shipping route with agreed packing and documents.

Not a giant catalog.
Not a single factory.

Yuforma is a Guangzhou-based sourcing and order-coordination team for overseas auto-parts buyers.

We work around the active parts list: finding suitable routes, comparing what is actually being quoted, following approved orders and coordinating agreed checks, consolidation and shipment preparation.

Small team. Direct communication. One accountable contact.

More about our role ↗

Straight answers
for first-time buyers.

Are you a factory?+

Yuforma is a Guangzhou-based sourcing and order-coordination team. We are not presented as one factory; we match each approved parts list with suitable supply partners.

What should I send for a quotation?+

Send an Excel list if possible, with OE or cross-reference number, vehicle information, quantity, destination and photos or specifications for uncertain lines.

Can you handle mixed orders from several suppliers?+

Yes, where supplier terms, product type and shipping conditions make consolidation practical. The receiving and checking scope is agreed before the order.

Do you guarantee vehicle fitment?+

No sourcing partner should confirm fitment from incomplete data. We compare the references provided, flag missing information and ask you to approve the final part data before ordering.

What parts do
you need?

Send the category, quantity and the clearest references you have. We will review what is workable and reply with the next questions.