Kindly check our stock & select your desired unit/units.
You can contact us by inquiry, phone, viber, skype to place your orders.
Once our deal is finalized customers are required to provide consignee details for proforma invoice.
All customers are requested to make full payment or deposit of 50% of the C&F(Cost and Freight) price by T/T(Telegraphic Transfer),
within 7 days.In case of failure, your order will be automatically cancelled from your account with out any notification.
When Accounts Department receive your payment we will arrange shipment as soon as possible.
Scan copies of BL, Export Certificate, Inspection certificate (if any) along with all required documents will be provided to the customer once the ship departs from Japan.
Original Documents to the customer will be provide once Accounts Department confirm that there is no DUE balance.
We will not be responsible for any theft, damage or lost, that occurs once the vessel depart from port to loading, in case of any such occurance the issue should be settled with shipping line by customer himself.
All customers are adviseed to direct their agents, that HE/SHE must check vehicle condition at respective CFS or destination within 7 days.
NO CLAIM ACCEPTED, after you or your clearing agent drive the vehicle from the CFS or your vehicle stayed at the CFS for more than 7 days.
We take cancellation issues very seriously. If not communicated properly on time, cancellations may result in penalties along with other charges of either partial or full deposit.
If a customer cancels his unit on day of ship arrival, there will be a minimum of $2000 or 20% cancellation fee, whichever is more.
If a customer cancels his unit one week after the ship arrival, the cancellation fee will be $2000 to $3000 or 30%, whichever is more.
These fees pay for the loss in unit value and administrative charges. we are pleased to provide addtional information if required.
