Gerui supports B2B sourcing enquiries for a standard replacement stabilizer link and bushing kit for the Isuzu D-Max RG. This page gives importers and private-label distributors a structured basis for comparing fitment, kit contents, evidence, packaging, MOQ and lead time. It does not treat a model name or product photograph as fitment approval.
Application data required before quotation
Provide build month, 4×2 or 4×4 drivetrain, front axle configuration, stabilizer bar diameter, link length and mounting style. Add the OE reference, current supplier number, drawing, measurements, installation photograph or sample record when available.
Isuzu D-Max RG application boundary
Confirm the RG generation independently from earlier D-Max platforms. A similar product photograph or a supplier statement covering multiple generations does not replace build-date, position, and dimensional checks.
| Check | Buyer or supplier record | Quotation purpose |
|---|---|---|
| Vehicle identity | Model series, build month, chassis or VIN reference, destination market and RHD configuration. | Separates applications that share a marketing name. |
| Product position | Front or rear, left or right, inner or outer, and quantity per vehicle as applicable. | Prevents side and installation-position substitutions. |
| Identity evidence | OE cross-reference, existing code, drawing, dimensions, labelled sample or traceable catalog source. | Creates a reviewable basis for supplier comparison. |
| Commercial requirement | Quantity by SKU, packing, barcode, destination, Incoterm and required timing. | Defines comparable MOQ, price and lead-time fields. |
Proposed kit and quotation scope
The enquiry can cover front stabilizer links, bar-to-chassis bushings, brackets when included, washers, nuts, and quantity per vehicle. Every offer should list the exact BOM, supplied quantity, installation position, assembly condition and excluded components. Gerui keeps supplier BOM differences visible rather than combining unlike offers into one displayed price.
Product evidence to request
- Drawing and critical dimensions tied to the quoted supplier code.
- Material and construction statement for the selected item.
- Available inspection, test, batch and traceability documents.
- Clear photographs of the actual sample, markings and packaging.
- Sample cost, preparation time and courier basis.
- Warranty period, exclusions, claim evidence and settlement process.
Private-label and mixed-SKU planning
Request neutral cartons, buyer artwork, barcode labels, kit-level packing or mixed-SKU consolidation in the RFQ. The response should separate unit MOQ, artwork MOQ, packing cost, carton data and production lead time. These options remain quotation requests until confirmed for the selected SKU and factory.
Sample and incoming inspection plan
- Match sample label, supplier code and application record.
- Measure the agreed mounting, thread, taper, joint, bushing or link dimensions.
- Check coating, boot seating, threads, welds, bushings and supplied hardware as relevant.
- Compare left and right parts and verify the BOM quantity.
- Record packaging, barcode, carton protection and traceability.
- Approve, reject or request corrective evidence before a trial order.
Commercial fields for comparable offers
- Unit or kit price, currency and Incoterm.
- MOQ by SKU and rules for mixed-SKU orders.
- Sample time, production time and quotation validity.
- Carton quantity, size, gross weight and protective packing.
- Payment stages, inspection point, warranty and claim handling.
Related sourcing resources
Send the application for review
Send the vehicle record, OE or current supplier reference, required quantity, destination and packaging need. Gerui will return the missing verification fields and a quotation scope before asking you to compare commercial offers.