Application baseline
The buyer supplies the vehicle and intended use. Ask for trim and brake package before accepting an application match.
Role and responsibility
About HRE Wheels Procurement
We are an independent China sourcing and procurement coordination service. We have no affiliation with the HRE Wheels brand. We organize project requirements and supplier responses so buyers can review them together.
Send your specificationPrepare your RFQ
- Named vehicle and target market
- Wheel diameter, width, offset and load
- Sample approval and destination
Where coordination ends
Keep the approval trail with the buyer
We turn model and wheel information into a supplier brief and log unanswered questions. The supplier is accountable for its product, a qualified reviewer decides what verification applies, and the buyer releases the order.
When comparing a single-source order with a split order, weigh consistency and repeat-order administration against supplier coverage. For a split order, ask each supplier to use the same drawing revision and carton labeling rules so the lots stay distinguishable.
Who supplies and reviews the evidence
Manufacturing identity
Record the legal entity on the quote and the site named on supporting records. Clarify subcontracted operations at inquiry stage.
Sample records
Tie the sample’s identification and finish reference to the drawing revision and keep any deviations visible.
Independent checks
An inspection provider records measurements against the agreed scope. A qualified lab reports only the methods and parts it assessed.
Acceptance decision
Resolve conflicts between the drawing, test report and sample before issuing a release. Keep acceptance conditions with the purchase record.
Custody handover
The appointed logistics provider confirms handover and freight paperwork. The procurement desk coordinates the document checklist.
See what goes into a sourcing brief
Start with the fitment worksheet and mark the fields that need a supplier response.
Review fitment inputs