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OUO

OUO Autos

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.

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.

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 deposit

After both sides align on specification and price, we issue the PI and reserve the vehicle once the deposit is received.

Standard payment structure is 30% deposit and 70% balance against shipping documents.

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.

Balance payment and document release

Once the shipment is secured, we share the draft B/L and release the final document set after the balance payment is completed.

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 only. Standard terms are 30% deposit against PI and 70% balance against copy of B/L unless otherwise agreed in writing.

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.