Step 1 — Order placement
You browse the inventory or send us a wishlist. We confirm availability, price and lead time within 24 hours. Outcome: pro-forma invoice issued.
Step 2 — Sales contract signed
Both parties sign the contract with Incoterms (typically FOB or CIF), payment schedule and warranty terms. Outcome: signed contract PDF.
Step 3 — Deposit paid
30% deposit via T/T or L/C secures the vehicle. We start preparing the unit. Outcome: deposit receipt.
Step 4 — CCIC inspection
Third-party inspector visits within 3 business days. Outcome: signed CCIC report + 30 photos. You approve.
Step 5 — Balance paid + customs declaration
Balance T/T 5–7 days before vessel cutoff. We file MOFCOM export licence and customs declaration. Outcome: customs clearance number.
Step 6 — Container loading
Vehicle is lashed in a container at port, certificate of loading and photos provided. Outcome: photos + container number.
Step 7 — Vessel sails
We email B/L original courier tracking, vessel name, ETA. You alert your customs agent at destination. Outcome: original B/L in 5 working days.
Step 8 — Destination clearance & delivery
Your agent presents B/L, CCIC certificate and CO at destination port. Vehicle is released and trucked to you. We close the file with feedback form.
Want to start now?
Send a shortlist of cars and your destination port. We will reply with a draft contract within 24 hours.