Procurement and Cooperation Process

Tell us your requirements, including vehicle brand, model, quantity, specifications, target market, and budget.

Our team will analyze your needs and recommend suitable vehicle solutions.

Based on your requirements, we source available vehicles from our dealership network, certified used vehicle channels, and inventory resources.

You will receive detailed quotations, vehicle information, and availability confirmation.

Before purchase confirmation, we provide:

Vehicle inspection reports

High-resolution photos

Detailed videos

Live vehicle viewing upon request

This ensures complete transparency regarding vehicle condition and specifications.

Once vehicle selection is finalized, both parties confirm the order details and sign a sales agreement outlining vehicle specifications, pricing, payment terms, and delivery arrangements.

Customers complete payment according to the agreed terms.

We support international transactions and multiple payment solutions to facilitate secure and efficient cross-border cooperation.

Our export team prepares all required documentation, including:

Commercial Invoice
Packing List
Export Declaration
Certificate of Origin
Compliance Documents
Shipping Documents

Vehicles are transported to the designated port and shipped through trusted logistics partners.
Customers receive shipment updates and supporting documents throughout the process.

Upon arrival, customers receive assistance with document handover and import procedures.

Our team remains available for future procurement, vehicle sourcing, and ongoing business support.