AT-003 IMPORTER PROCUREMENT
Wholesale Dexron VI Fluid: Define the Application Before the Order
A lubricant importer, automotive-parts wholesaler or distributor evaluating a Dexron VI ATF supplier needs a traceable product brief. AT-003 is FLYSAK's full-synthetic DEXRON VI-type catalogue product, pictured in a 1L bottle. Match the proposed SKU to the transmission requirement and current documents before approving supply.
01
Transmission Requirement
Record the vehicle and transmission code, exact manufacturer fluid designation and service procedure. A general GM application reference does not replace this check. Separate unresolved applications from the approved assortment.
02
Pictured 1L Pack
Review the front and back views, then specify bottle, cap, label language, carton configuration and quantities. Distinguish launch stock from replenishment. Pack availability and commercial terms require the actual written offer.
03
Claim and Document Evidence
Request current TDS and SDS, the agreed product specification, applicable licence evidence and batch COA route. DEXRON VI-type positioning is not proof of a GM licence, and representative catalogue values are not shipment test results.
04
Comparable Offer
When shortlisting an automatic transmission oil manufacturer, compare the same product, filled pack and document scope. Confirm quantities, price basis, MOQ, delivery responsibilities and timing in writing; this page does not set those terms.
Use the transmission-fluid catalogue to keep ATF, CVT and DCT requirements separate. The DEXRON III versus DEXRON VI importer guide supports an application discussion; it is not an approval to substitute fluids in an unspecified transmission.
Private Label ATF Dexron VI: Control the SKU and Artwork
Connect the proposed product to the bottle, cap, label language, carton marks and batch identification through the private-label approval process. Approve claims for the exact product and proposed brand; do not transfer another product's licence or a factory certificate to the new label. Keep the accepted sample, specification and artwork revisions with the purchase record.
Send an AT-003 RFQ With Clear Approval Responsibilities
For Central Asia, Latin America or Southeast Asia programmes, state the destination, importing entity and workshop, wholesale or retail channel. Include the transmission application list, 1L quantities, brand route, artwork language, document requirements and the person responsible for technical and pack approval. These are purchasing inputs, not a claim of local stock, market approval or appointed distribution.
For a repeat order, compare the confirmed SKU, pack and artwork revisions, document versions and batch identification against the previous approved purchase. Review the ATF supplier evaluation guide for the wider supplier checks, while keeping this enquiry specific to AT-003.
Request an AT-003 Document and 1L Pack Proposal
