Send us your target stock
Share the model, year, budget, and destination market you need. You can also browse our live inventory and ask about specific units.
Best for dealers comparing several trims or looking for repeat supply.
Buyer Guide
Buy with confidence from sourcing to document release.
Follow each step from stock request and inspection through payment, export paperwork, shipment booking, and the final release of your documents.
- Trade terms
- EXW standard, FOB on request
- Order size
- Single unit to fleet orders
- Main support
- Inspection, paperwork, and shipment coordination
A commercial flow built to reduce uncertainty.
Review inspection and final quote
We confirm availability, inspect the selected unit, and issue a quotation with vehicle details, condition notes, and trade-term clarity.
Standard pricing is EXW. FOB can be arranged when the shipment plan requires it.
Confirm order and payment terms
After both sides align on specification and price, sales confirms the PI, payment schedule, and reservation conditions for the order.
The amount required by the final contract must be received before the vehicle is dispatched.
Export handling and shipment booking
Our team prepares export paperwork, coordinates yard handling, and arranges port movement for container or Ro-Ro shipment.
Timing depends on destination, vessel schedule, and customs release window.
Final payment and document release
Before dispatch, we confirm that the payment required by the final contract has been received, then complete the agreed document release process.
Typical document pack includes invoice, packing list, B/L, and export-related records as required.
What to send for a faster response.
Vehicle brief
Model, production year, fuel type, trim level, quantity, and any restrictions for your destination market.
Commercial target
Preferred trade term, budget range, and whether you are buying a single unit, mixed container, or repeat fleet order.
Delivery plan
Destination port, preferred shipment mode, and the documents your customs broker normally requests.
Commercial Notes
Trade terms
EXW is our standard setup. FOB can be quoted when port loading needs to be included in the commercial plan.
Payment
T/T bank transfer is normally used. Exact terms are confirmed by sales for the order, and the amount required by the final contract must be received before dispatch.
Shipping modes
We support containerized export and Ro-Ro planning depending on destination, volume, and unit type.
Document flow
Drafts are checked before release so the buyer can confirm consignee details, markings, and customs-facing information.
Ready to match stock with your market?
Send us your target model list or start from the live inventory. If you already know your destination port and trade term, we can move into a sharper quote discussion faster.