Our Transparent Export Process
As a professional trader of Chinese New Energy Vehicles, we simplify every step for you.
1
Inquiry & Consultation
Contact us via phone, WhatsApp, or email with your specific needs (model, quantity, configuration, and destination country).
As your NEV experts, we provide professional answers, help match the best vehicles for your market, and confirm export feasibility.
2
Sourcing & Pricing
Confirm your final vehicle model and configuration requirements.
We leverage our strong supply chain network in China to source your vehicles (from existing stock or new factory orders) and secure the most competitive factory-direct pricing.
3
Contract & Deposit
Confirm and sign the official Proforma Invoice / Sales Contract we provide. Arrange the deposit payment (e.g., 50%) as per the contract to lock in your order.
We provide a transparent contract with clear terms. Upon receiving the deposit, we immediately place the production order with the factory or reserve the stock vehicles.
4
Vehicle Preparation & Quality Assurance
Await our updates during this stage.
We will allocate and secure your ordered vehicle from our extensive resource network. Once the vehicle is ready for export, our team conducts a professional Pre-Delivery Inspection (PDI). We will then send you the vehicle's VIN (Vehicle Identification Number) along with detailed inspection photos and videos for your final confirmation before shipping.
5
Balance Payment, Shipping & Documents
After you approve the inspection video/photos, you will arrange the final balance payment (e.g., 50%) as per the contract.
Once the balance is received, we book the shipping space and handle all local Chinese logistics and export customs declaration. After the vessel departs, we will immediately send you electronic copies (scans) of the full set of clearance documents (Bill of Lading, Commercial Invoice, Packing List, etc.).
6
Vehicle Collection
When the vehicle arrives at your chosen port, you (or your appointed clearing agent) will use the documents we provided to handle import customs clearance, pay local duties/taxes, and collect your vehicle.
We ensure you have all necessary documents on time and provide assistance as needed during this process.
7
Aftersales Support
Contact us anytime for support throughout the vehicle's lifespan.
We are your long-term partner. We serve as your direct liaison to the manufacturer. We will assist you in obtaining remote technical support and sourcing genuine spare parts from the factory to ensure your vehicles remain operational.
Payment & Trade Terms
To ensure a secure and transparent transaction, we adhere to the following standard procedures:
Payment Method: We exclusively accept international bank/wire transfers (Telegraphic Transfer, or T/T). All payments must be made to the official corporate bank account specified in our Proforma Invoice or Sales Contract.
Payment Currency: Our primary currency for international trade is US Dollars (USD). We may also accept payments in EUR or CNY upon mutual agreement.
Payment Structure: Our standard term is a 50% deposit to confirm the order and secure the vehicle, with the remaining 50% balance to be paid after the vehicle passes inspection (PDI) and before it is shipped.
Trade Terms (Incoterms): We are flexible and can trade under various terms to suit your needs, including FOB (Free On Board), or CIF (Cost, Insurance, and Freight).
Please discuss your preference with our sales team.
