This article provides a procurement workflow, not a technical fitment claim. Always verify applications with authoritative catalogue data.
Use one part per row
Include OEM/reference number, product name, quantity, vehicle details and any alternative numbers in separate columns.
Attach readable files
Excel is ideal for long lists. PDF and clear JPG/PNG images also work. Avoid cropped numbers and add notes for uncertain references.
Add commercial context
State destination country, expected order timing, preferred Incoterm if known and whether partial availability is acceptable.
Have a parts list ready?
Send it to the TAFEX export team for a structured B2B quotation.
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