Gerui supports B2B sourcing enquiries for a standard replacement lower control arm set for the Toyota Prado J150. This application page defines the vehicle, product, evidence, packaging, and commercial questions required before supplier offers are compared. A model name or catalog image alone is not treated as fitment approval.
Separate the application before quotation
Provide build phase, chassis code, RHD application, drivetrain, KDSS relevance where applicable, side, arm geometry and joint dimensions. Add an OE number, current supplier code, drawing, measurements, installation photograph, or sample reference where available.
Product and kit scope
The enquiry may cover left and right lower arms, bushings, ball joints when included, mounting details, and packaging unit. The quotation should state every included component, left or right position, quantity per vehicle, supplied hardware, assembly condition, and packaging unit. Differences between supplier BOMs must remain visible.
Toyota Prado J150 fitment review
| Record | Information required | Reason |
|---|---|---|
| Vehicle identity | Model phase, build month, chassis code, destination market and VIN last eight characters when appropriate. | Separates applications that share a vehicle name. |
| Configuration | build phase, chassis code, RHD application, drivetrain, KDSS relevance where applicable, side, arm geometry and joint dimensions. | Prevents visually similar configurations from being treated as interchangeable. |
| Part identity | OE number, existing supplier number, axle, side, inner or outer position, drawing, dimensions or sample. | Creates a traceable product comparison reference. |
| Purchase requirement | Quantity by item, packaging, labels or barcodes, destination, preferred Incoterm and timing. | Defines the basis for MOQ, price, packing and lead-time comparison. |
Evidence requested for the quoted item
Evidence varies by factory and SKU. Gerui requests what is available for the selected item and lists missing information before sample or trial-order approval.
- Product drawing and dimensions for mounting, thread, taper, joint, bushing, or link geometry as relevant.
- Material or construction statement tied to the quoted part.
- Available inspection, test, batch, or traceability records.
- Sample availability, sample cost, preparation time, and freight basis.
- Inspection criteria for dimensions, appearance, marking, packing, and quantity.
- Warranty period, exclusions, claim evidence, and replacement or credit process.
Packaging and mixed-SKU planning
Neutral packing, private-label cartons, barcode labels, buyer-specific kit configuration, and mixed-SKU consolidation can be requested. The supplier response must state quantity conditions, artwork needs, packing cost, lead time, and any limitation. No packaging option is presented as confirmed until it appears in the item-level quotation.
Commercial comparison fields
- Unit and kit price with currency and Incoterm.
- MOQ per item and whether mixed SKUs change the MOQ.
- Sample and production lead time.
- Carton quantity, dimensions, gross weight, protection, label, and barcode basis.
- Quotation validity, payment stage, traceability, warranty, and claim procedure.
Quotation workflow
- Receive the vehicle and existing part references.
- Identify missing build, configuration, side, position, and dimension data.
- Define the complete kit BOM and packaging unit.
- Request comparable supplier evidence and commercial terms.
- Return confirmed facts, unresolved conditions, and the recommended next verification step.
Related pages
Prepare an RFQ
Send the vehicle build information, OE or current supplier reference, required components, quantity by item, packaging requirement, and destination. Gerui will respond with clarification questions or a defined quotation scope.