Cast alloy wheels
Start from a catalog pattern and confirm the exact width, offset and load rating.
Diameter · finish · load
Browse alloy wheel sourcing →
Independent wheel sourcing
Turn a fitment sheet into a shortlist you can compare, sample and verify before placing a wholesale order.
Choose the construction route you want to compare.
Start from a catalog pattern and confirm the exact width, offset and load rating.
Diameter · finish · load
Browse alloy wheel sourcing →
Compare an offered forging by drawing revision, brake envelope and sample scope.
ET · brake envelope · drawing
Browse alloy wheel sourcing →
Ask for the barrel process and evidence tied to the finished wheel configuration.
Barrel process · runout · test scope
Browse alloy wheel sourcing →Compare both on the same rim diameter, width, pitch circle diameter (PCD), offset (ET), center bore, finish and load rating.
| Request line | Cast catalog route | Forged custom route |
|---|---|---|
| Drawing | Ask which existing design covers the required ET and brake envelope. | Ask which dimensions require a drawing revision. |
| Sample | Confirm the sample carries the same model, size and finish as the quoted line. | Confirm the sample uses the agreed drawing and quote the cost of revisions separately. |
| Evidence | Request model-specific load and runout documentation. | Request the same evidence for the proposed configuration. A material grade describes the alloy and temper. |
| Commercial scope | Check the MOQ by diameter and finish, and clarify available quantities in writing. | Separate sample, tooling and unit prices. Confirm the lead-time trigger in the supplier quote. |
Record model year, trim, axle and brake package before mapping the wheel envelope.
Use a common drawing revision, unit, currency, Incoterm and destination to compare supplier quotations.
Confirm sample identity and how an independent inspector would measure lateral and radial runout.
Reconcile SKU, finish, carton labels and quantities across the packing list and buyer-approved order.
Identify who supplies each record and who makes the release decision.
Supplier-provided. Identify the legal entity and site on the quote.
Supplier-provided. Match part markings, dimensions and finish to the drawing revision.
Supplier-provided. Match any test report to the model, size, load and target market.
Third-party. Define the checkpoints, instruments, lot and acceptance basis before inspection.
Buyer-approved. Record axle, vehicle and the sample version covered by the decision.
Buyer-approved. Reconcile carton markings, ordered units and the forwarder handoff point.
An OE reference, drawing revision or vehicle and brake package is enough to begin identifying the missing inputs.