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Used-Car Export Process Guide

A. To ensure efficiency and transparency for overseas buyers, the process proceeds as follows:

Step 1: Initial Inquiry & Quotation
  • Overseas buyers contact us via our digital platform or official channels regarding the vehicle of interest.
  • Our sales team promptly provides comprehensive info including price, detailed specs, and current condition report.
  • Further discussion finalizes all terms related to shipping method, logistics, and incidental costs.
  • Once agreed, a carefully prepared quotation is formally issued to the prospective buyer.
Step 2: Purchase Confirmation & Commercial Invoice
  • After the buyer’s final confirmation, an official commercial invoice reflecting all agreed terms is issued.
  • The invoice organizes vehicle price, freight, service fees, and the total remittance amount.
  • A clear payment deadline is specified to facilitate swift financial completion.
Step 3: Payment
  • Within the stated period, the buyer remits the total invoice amount to the designated bank account.
  • For verification, the buyer submits an official remittance proof or payment receipt.
  • Upon successful confirmation, vehicle release and all logistics preparations commence immediately.
Step 4: Shipment & Export Documents
  • The vehicle is dispatched from our facility per the agreed shipping method and schedule.
  • After successful shipment, we provide the Bill of Lading (B/L) and all required export documents.
  • At this point, the export process is formally completed, indicating successful handover.