Navigate our website and choose a vehicle of your preference. Listed Price(s) are FOB, to receive CNF Price(s) to your destination port make inquiry by e-mail, telephone or at website.
Request Pro-forma Invoice
If you agree with the price, request for Pro-forma Invoice by e-mail to hold the vehicle. We need full consignee details (Name, Address and Phone Number) along with courier address for documents to be delivered.
Clear full invoice amount due by remittance OR pay at our Dubai Branch within 2 business days. If payment is made thru remittance then you must pay bank charges at your end as it is not included in invoice price. Send remittance slip & swift copy by e-mail once payment made.
We will send you the shipping schedule around the ship's departure date. Please be informed that the ship's name / schedule are subject to changes due to shipping company's reasons and they are beyond our control.
Check & Confirm Draft Bill of Lading
Shipping company will send us Bill of Lading draft after the ship's departure. We will forward you this draft by e-mail for approval to issue the original. Please carefully inspect the draft as we will not be able to amend the Bill of Lading once originals are issued.
Dispatch of Original Documents
After receiving the original Bill of Lading from the shipping company we will courier B/L and all other relevant documents to your assigned address by DHL / TCS, tracking number and link will be provided to you.
Delivery of the Vehicle to your port.
Contact your local customs department and clearing agent to take delivery of your vehicle from the port.
After receiving and using your vehicle, write us a feedback with your experience.