Audi A4/S4 B9 carbon front-lip selection should distinguish the main B9 catalog from the separately labeled PA options. Use the customer’s actual bumper and vehicle details to choose a reference before comparing appearance or price. Catalog labels help locate candidates; they do not replace product-specific application confirmation.
Audi B9 front lips: documented catalog choices
| Reference | What the catalog distinguishes | What to establish for the quote |
|---|---|---|
| A4/S4 B9 item 1 | Front-lip entry | Identify the actual bumper and the confirmed application of this reference. |
| A4 B9 PA items 3–5 | Lip, air blades and bezel entries | Separate the primary lip from optional surrounding components. |
| S4 B9 PA items 3–5 | Lip, air blades and bezel entries | Do not assume identical contents or interfaces to the A4 rows. |
Source: audi a4 s4 b9 catalog; audi a4 b9 pa catalog; audi s4 b9 pa catalog.



Use three separate Audi front-lip inquiry routes
Keep the combined B9 document and the two PA documents named on the order. Their row numbers are local references, not one shared SKU system.
| Catalog route | Front scope | Do not silently transfer |
|---|---|---|
| A4/S4 B9 | Item 1 front lip | PA accessory contents or assumed facelift years. |
| A4 B9 PA | Item 3 lip; items 4–5 additional details | S4 application or attachment assumptions. |
| S4 B9 PA | Item 3 lip; items 4–5 additional details | A4 application or attachment assumptions. |
- Identify the actual vehicle and bumper; if it has an S4-style conversion, record that instead of describing the car only as A4.
- For a lip-only inquiry, list the selected file and item 3 or item 1 as applicable, and exclude other trim explicitly.
- Where PA has not been defined for the selected product, ask for that definition rather than publishing your own global year range.
The completed inquiry should identify a document, a row and a bumper configuration. Sending item 3 without its file name is not enough for these catalogs.
Audi B9 front lips: application boundaries
Record production details and describe whether the front bumper is original or changed. Ask the supplier to explain the PA label for the selected reference instead of turning it into a guessed global model-year range. An S line badge or an S4-inspired bumper also needs its own description. Capture the attachment area and corners because those details are more useful than a distant side photograph.
Illustrative workshop decision
Example: a distributor receives two inquiries that both say B9 facelift, one with an original bumper and one with a conversion. Keep separate vehicle-photo records. The same customer-facing phrase can describe different current interfaces, so the approval for one order should not be reused for the other without review.
B9 facelift front-end request: example inquiry
Example inquiry — B9 facelift front-end request
Reference: Choose the A4 B9 PA or S4 B9 PA catalog explicitly; item 3.
Requested scope: Front lip; blades and bezels as separate options.
Add the actual vehicle details, quantity per selected line and delivery destination. The reference and scope above are an inquiry example, not an accepted order.
A screenshot containing only the item number is ambiguous because multiple catalogs reuse that number. Put the PDF filename in the order reference, especially for mixed A4 and S4 purchases.
Audi B9 front lips: buyer questions
Can A4 and S4 front lips be combined under one fitment claim?
Only where the specific product application has been confirmed; these catalog headings alone do not establish it.
Does PA give an exact model-year range worldwide?
The row needs clarification for the target market and production version.
Should canards and bezels be assumed to accompany the lip?
No. They have separate entries and need explicit inclusion.
Related buying resources
- Audi product catalogs
- Review a selected sample remotely
- Compare wholesale quotations on the same scope
- Wholesale supply inquiries
Continue Your Purchasing Research
Request a Audi B9 front lips quote
Send the selected references and vehicle details to CCF. Include quantities and destination so the offer can identify the proposed components and delivery scope.
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