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You send us an inquiry list with Genuine Part Number, Part Name and Quantity per each item


We send you our quotation normally within 3 working days from the inquiry date


You check and confirm on brand and price per each item, within the offer validity


We send you a P/I or Contract made according to your confirmation. you send us the P/I with your signature back to us by fax or e-mail


You open an L/C or make the prepayment if it is based on T/T payment condition


We prepare the items on the P/I. It normally takes about 25 days for a container quantity.


We process the shipping documents through our bank right after shipping in L/C or D/P cases. We send the documents directly by DHL after the balance payment is done in T/T cases.

Claim Settlement

On any claim reported from you, we check and settle