Five steps, no surprises. You always know exactly where your order stands.
Tell us the model, quantity, year range and destination port. The more specific, the faster we can quote. Photos of your target units are welcome.
Within 3 working days you receive a quotation with available units, condition notes, pricing and lead time — plus alternatives if stock is tight.
We send the 128-point inspection report, walkaround video and VIN records for each unit. You confirm the exact unit you are buying.
A signed contract locks price, spec, delivery window and payment terms. Production deposit via T/T; balance before shipment.
We handle export declaration, booking and loading, then deliver full clearance documents. Port handover and after-sales support follow.
Yes. Single-unit orders are welcome — pricing and inspection standards are exactly the same as fleet orders.
Payment goes to our company account after a signed contract, never a personal account. Balance is due after loading inspection and before B/L release.
Commercial invoice, packing list, bill of lading, certificate of origin, pre-shipment inspection certificate and any destination-specific documents (ECTN, FERI, etc.).
Yes — interior refresh, paint, seat upgrades and mechanical service can be arranged before loading, itemized in the contract.
