Total Inventory
26
Browse our inventory. Once you select a vehicle, a dedicated staff will be assigned. Request a Proforma Invoice (P/I) if you agree with the CIF price. The vehicle will be on hold until the due date.
Check your details on the invoice. It includes price breakdown, company details, and bank account info for payment.
Transfer funds via bank. Email or fax the TT Copy/Payment proof. We will confirm the receipt once funds are cleared.
Official Commercial Invoice will be sent. We confirm the shipment with vessel details, ETA, and EDD for your planning.
Vehicle is packed in container/RORO 2 days before departure. A confirmation email is sent once the ship departs.
We arrange Bill of Ladings, Registration Certificate, and Sales Invoice. Additional documents can be prepared on request.
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Scan copies are emailed first. Originals are couriered with a tracking number. Telex Release is available for faster processing.
Our nominated agents will contact you upon arrival to coordinate vehicle delivery and clearing services.
Fill out the Member Registration Form and submit your details to join.
Deposit US$1,000 (or JPY equivalent) before bidding. This is fully refundable if no purchase is made.
Select your desired vehicle. If the bid is successful, we send the invoice. If not, deposit stays for next bid.
Transfer the full balance within two days of receiving the auction invoice.
We arrange the earliest possible shipment schedule after full payment.
Shipping documents are dispatched via EMS or DHL once the vessel departs.
