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We are the unique cross-border B2B autoparts platform in the global world, which has more than 40 well-known makes, millions of parts data and dozens of high-quality supply chains. We provide door to door purchase services for cross-border parts wholesalers.


NO.1 Transaction Process
NO.2 Logistics Mode - D2D(Door to Door)
NO.3 Payment Mode
NO.4 Contact Us
If you have any questions or suggestions, you can send an email to our platform customer service email service@okpartsbuy.com,or click on the bottom of the right "Customer Service" button, message to customer service, we will give you feedback in time.
1.Registration Steps
As shown in figure 1-1,figure 1-2,figure 1-3,figure 1-4,figure 1-5,figure 1-6:
Figure 1-1
Figure 1-2
Figure 1-3
Figure 1-4
Figure 1-5
Figure 1-6
Go to apply to register→
2.Login Steps
As shown in figure 1-1,figure 1-2:
Figure 1-1
Figure 1-2
Go to login→
1. Verified members are required to resubmit the verification after modifying the verification information.
2.Member Privileges
Allow parts fuzzy search, brand search, sending enquiry etc.
3.Member Verification Steps
As shown in figure 3-1,figure 3-2:
Figure 3-1
Figure 3-2
1."PDDP" of enquiry refers to the sale price of the local currency value.
Note:PDDP=Sales Ratio × MSWP,Total Store Price=Quantity × PDDP
2.Send Enquiry Steps
As shown in figure 2-1,figure 2-2,figure 2-3:
Figure2-1
Figure 2-2
Figure 2-3
3.Wait for the seller to reply enquiry.
1.Modify Enquiry Steps
As shown in figure 1-1,figure 1-2,figure 1-3:
Figure 1-1
Figure 1-2
Figure 1-3
Figure 1-4
1.All parts are available and all the information is correct, you can agree enquiry.
Note:any party modify the enquiry, both sides need to agree enquiry again. Only both sides agree enquiry can generate the order.
2.Agree Enquiry Steps
As shown in figure 2-1,figure 2-2,figure 2-3:
Figure 2-1
Figure 2-2
Figure 2-3
1.Any party to cancel the enquiry, the enquiry will be terminated
2.Cancel Enquiry Steps
As shown in figure 2-1,figure 2-2,figure 2-3,figure 2-4:
Figure 2-1
Figure 2-2
Figure 2-3
Figure 2-4
1.Transcoding
(1) Transcoding means the 'New No.' or 'Alternative No.' of parts.In order to prevent you enter the obsolete parts no., the platform will automatically find the latest transcoding of this parts for you.
(2) The principle of transcoding:if there exsits "New No." and "Alternative No." ,the transcoding is the "Alternative No.".If there only exsits "New No.",the transcoding is the "New No.".But if they do not exist,there is no transcoding.
(3) When you enter a part no. which have a transcoding in enquiry , platform will prompt you as following figure 1-1,figure 1-2.
Figure 1-1
Figure 1-2
2.Similar Parts
(1) In order to prevent you enter the wrong part no. in enquiry, the platform will automatically find all the similar parts for you, you can replace it or not.
As shown in figure 2-1,figure 2-2:
Figure 2-1
Figure 2-2
(2) The principle of finding similar parts:if there is a part no. which all characters are same except some characters such as 8&B , 5&S , 2&Z , 1&I&L , 0&O&Q , C&G , V&U are different,this part is similar part.For example,DA829910494B and DAB29910494B are the similar parts.
1.The relationship between the invoice and the order
After an order is generated,the parts will be packed into one or more invoices in actual logistics usually.At the same time, the parts in an invoice may come from multiple orders.
You can get the picture of logistics clear through information on the invoices.
2.Operate Invoice Steps
As shown in figure 2-1,figure 2-2,figure 2-3:
Figure 2-1
Figure 2-2
Figure 2-3
1.You can download receiving report with the status is "ArrivedReceivingPlace".
2.Steps of download receiving report
As shown in figure 2-1,figure 2-2,figure 2-3,figure 2-4:
Figure 2-1
Figure 2-2
Figure 2-3
The following is the template of receiving report:
Figure 2-4
1.Terms of Payment
(1) When the order is generated, you need to pay a certain percentage of the value of the order as deposit on the platform. When the platform confirms the payment, the order will be sent to the overseas supplier for purchase;
(2) You must pay the balance of the shipment before the goods are cleared by Chinese customs after shipment from the United states;
(3) When the platform confirms the balance, the goods will be delivered to your delivery address;
(4) If you can not pay the balance in customs clearance before release, you will bear the date of clearance completed managed storage costs;
(5) If you have not paid the balance for more than 15 days, the platform has the right to handle the goods by itself, and the down payment for this waybill will be deducted from the liquidated damages.
Remarks: the detailed items shall be subject to the 《Trade Agreement》signed by you.
1.Main Account and Sub Account
The individual account by members is main account, the account created by main account is sub account, but the sub account can not create another sub account.
2.Create Sub Account
(1) Create Sub Account Steps.
As shown in figure 2-1,figure 2-2,figure 2-3:
Figure 2-1
Figure 2-2
Figure 2-3
(2) The main account can give the sub account assign roles and permissions. If the sub account have no permission to use this function in operation, then can find the main account to open this permission.
3.Sub Account Login
(1) Login Entrance Steps.
As shown in figure 3-1,figure 3-2,figure 3-3:
Figure 3-1
Figure 3-2
Figure 3-3
4.Modify Sub Account
(1) Modify Sub Account Steps.
As shown in figure 4-1,figure 4-2,figure 4-3:
Figure 4-1
Figure 4-2
Figure 4-3
5.Delete Sub Account
The deleted sub account can not login the okpartsbuy.
As shown in figure 5-1:
Figure 5-1
6.Freeze Sub Account
The frozen sub account can not loginokpartsbuy.comuntil the account be thawed.
As shown in figure 6-1:
Figure 6-1
7.Reset the Sub Account Password
After resetting the sub account password, the sub account needs to use the new initial password to log in.
As shown in figure 7-1,figure 7-2:
Figure 7-1
Figure 7-2
1.Permissions List
Search Parts Permission
View Enquiry Permission
Operate Enquiry Permission
View Order Permission
Operate Order Permission
View Invoice Permission
Operate Invoice Permission
View Message Permission
Delete Message Permission
Modify Member Verification Info Permission
Modify Member Basic Info Permission
Shipping Address Management Permission
Member Wallet Management Permission
Member Loan Management Permission
1.If you forget your password, you can click the "forget password" below the login page to modify it
As shown in figure 1-1:
Figure 1-1
To retrieve password→
2.Retrieve Password Steps
As shown in figure 2-1,figure 2-2,figure 2-3,figure 2-4:
Figure 2-1
Figure 2-2
Figure 2-3
Figure 2-4
1.Get Trial Account Steps
Step 1:send a "request trial account" email toservice@okpartsbuy.com, the mail should contain "Company Chinese Name, Received Mailbox" two field information;
Step 2:there will be a trial account mail sent to your mailbox,the mail template is shown below:
Step 3:login okpartsbuy.com.
1.The different of trial account and the normal account
Function Trail Account Formal Account
Login
Retrieve Password
Enquiry (Emulation Mode)
Order (Emulation Mode)
Invoice (Emulation Mode)
Pay (Emulation Mode)
Modify Member Verification Info (Emulation Mode)
Modify Member Basic Info (For viewing only)
Modify Personal Info (For viewing only)
Manage Sub Account
Manage Bank Card
Manage Shipping Address
Search Parts
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