Independent China procurement desk

Schrader TPMS sourcing starts with the part reference

Bring us a sensor, service kit or wheel-end accessory brief. We help you identify what needs to match and compare supplier offers against the same requirements.

01 / Product routes

What are you sourcing?

Set the reference before asking suppliers to price a substitute.

Illustration of two generic TPMS sensor valve interfaces

TPMS Sensors & Service Kits

Match the sensor, valve interface and kit contents to the buyer brief.

  • OE reference
  • Valve type
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Illustration of generic clip-on wheel balance weights

Clip-On Wheel Weights

Quote the clip profile, requested mass assortment and box count together.

  • Flange profile
  • Mass assortment
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02 / Specification intake

Fields that change the quote

Identity
Vehicle year, make, model and market. Add the OE cross reference or the service-pack code if known.
Interface
Record snap-in or clamp-in valve type, requested frequency and the programming tool or relearn route.
Evidence
Ask the supplier for a platform coverage entry and the component list for the exact quoted kit.
Dimensions
List wheel center bore as ring outer diameter and hub pilot as inner diameter. A 66.6 × 57.1 mm entry illustrates the order of the two values.
Seating
Record depth and the profile of the chamfer and shoulder. Include a drawing or bore photo with the RFQ.
Evidence
Request a dimensioned drawing and compare a sample against the actual wheel and pilot.
Profile
Identify wheel material and the flange shape for the intended clip family.
Pack
State grams or ounces, quantity by mass, body material and finish for each line.
Evidence
Ask for a labeled assortment and agree how the buyer will check sample seating and mass.
03 / Procurement milestones

Four checkpoints before handoff

  1. 01

    Confirm the brief

    Set the reference, quantity, target market and the conditions for an acceptable substitute.

  2. 02

    Compare quotes

    Separate product, tooling and packaging. Record the named place for each Incoterm.

  3. 03

    Review the sample

    Log supplier drawing revision and buyer disposition. Agree the inspection scope if required.

  4. 04

    Prepare the handoff

    Reconcile carton labels, packing-list references and open questions with the shipment parties.

04 / Buyer programs

One brief, different approval routes

RFQBuyer brief
SKUQuote scope
REVSample record
LOTPacking trace
05 / Buyer questions

Before you submit a brief

Is a frequency match enough?

Ask for the exact vehicle and market entry, supported programming route and valve interface. A common frequency leaves those questions open.

Can we compare stock and custom packs?

A stock pack follows the supplier’s existing component mix. A custom pack can follow your assortment and labeling, with separate sample, minimum order quantity and setup review.

What changes if we use several suppliers?

One supplier can simplify pack and lot records. Several suppliers can cover more of a fitment list, with more work to align sample records, carton markings and shipment handoffs.

When are commercial terms confirmed?

After suppliers respond to the part, pack and quantity brief. Review the quoted minimum, dispatch basis and delivery term on each line before placing an order.

Put the hard-to-match line first

Start with one reference, the intended vehicle and the quantity. Add a drawing or packaging requirement to the brief when it affects the quote.

See the Workflow