01 / Browse
Browse product lines
Identify front hub and bearing assembly configurations before sending your reference list.
Open catalogWheel-end procurement / China
Mevotech wheel hub sourcing
An independent procurement desk for importers and parts buyers. Start with a part reference or send the fitment details you already have.
02 / Request
Submit a sourcing brief
Send a part number, a vehicle application and a quantity per line for supplier comparison.
Start an RFQCatalog scope
Three ways to specify a hub
Choose the assembly scope before comparing line prices.
Hub with ABS interface
Check encoder type, side and connector before approving a sample.
Browse hub catalog →
Service bearing option
Where the platform permits separate repair, confirm bearing width and kit contents.
Specify the repair scope →Specification intake
What to put on each RFQ line
| Input | What to send |
|---|---|
| Application | OE cross reference plus year, make, model, axle, side and drivetrain. Use a VIN-derived application record when model-year breaks leave two candidates. |
| Hub flange | Mounting pattern, pilot diameter, stud thread and flange geometry from a drawing or a labeled sample. |
| ABS encoder | Encoder type and location, connector keying and lead routing where a harness is included. |
| Input | What to send |
|---|---|
| Dimensions | Bearing bore, outer diameter and width in mm, with the drawing revision or OE reference. |
| Seal and encoder | Seal lip configuration and encoder side. A bearing that seats correctly can still present the wrong signal orientation. |
| Installation scope | Retaining rings, fasteners and preload instructions where applicable to the design. Mark service hardware separately in the quote. |
Procurement steps
From reference to release
- 01
Set the part boundary
Record the OE reference, fitment, part scope and open questions in one line per item.
- 02
Compare like for like
Keep quote validity, MOQ, packing units and named Incoterm visible beside the unit price.
- 03
Clear sample exceptions
Compare the received flange and ABS interface against the agreed reference. Record any deviation before the buyer approves release.
- 04
Reconcile the shipment
Review carton counts and labels against the purchase lines and the packing list before handoff to the freight provider.
Buyer workflows
How purchasing teams use the desk
Importers
Quote by market, packaging unit and named destination.
Distributors
Keep alternate OE references attached to the application list.
Repair networks
Separate complete hub units from bearing-only kits.
Fleet teams
Group requests by axle and duty rather than model badge.
Catalog teams
Track exclusion notes when listings share a base model.
Quality teams
Define the records required before sample approval.
01Buyer specification
02Supplier quotation
03Sample approval
04Packing reconciliation
Before you send
Common hub sourcing questions
It starts the search. Add axle, drivetrain and target market so the supplier can confirm the specific revision. Where two versions share a mounting pattern, request connector details and an encoder-side photo before sample sign-off.
Send the quantities by reference. A combined shipment can share freight while suppliers still quote MOQ and lead time by SKU. Compare any consolidation fees and packing responsibilities as separate lines.
Check the issuing entity, covered facility and scope for a quality-system certificate. Ask for the sample, method, conditions and SKU named in a product test report. The buyer decides whether the record satisfies the intended market requirement.
Next step
Have a part reference ready?
Send the OE number, quantity and destination. Add any fitment question that needs to be resolved before a supplier can quote.