FAQs    
     
What is your payment methods?   What are other additional costs incurred?
Upon confirmation, we will fax you an invoice with full descriptions and price agreed of the vehicle together with our bank account information.
You may proceed to remit the deposit via Telegraphic Transfer to our bank. Kindly indicate the invoice number on the remittance advice. We do not accept credit card, cheque and letter of credit		   We usually quote CIF, that is Cost, Insurance and Freight. It included charges like stuffing trucking. We do not include inspection fee. This will be your additional cost to bring in the vehicle to your country if inspection is cumpulsory.
     
How is shipment arranged?   How can I receive the original documents to clear my vehicle from the Port?

Upon receipt 50% deposit, we will reserve and prepare your vehicle for shipment on the next available date. Once the place is confirmed, we will inform you the shipment date, vessel name and estimated arrival date of your vehicle. It is important that you provide us with full and accurate of the following details to avoid delay in processing.

  1. Full name
  2. Address
  3. Contact number/ fax number
  4. Port discharge/ final destination
  

Upon receipt the original Bill of Landing from the shipping agent, we will email or fax to you ro prepare payment.

Upon confirmation of final payment, we will send the documentation to you via DHL
 
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