Company

Order Process

Inquiry

• If inquiry has more details such as Part No, Part Name, quotation can be done more easily and faster.

Offer

• We are making offer with columns of GEN, OEM, NG (including rebuilt or used), in order to provide more choices to customers.

Confirmation

• According to preference, customer can select class and brand with required Q'ty.

Proforma Invoice

• Along with the confirmation made by customer, we can prepare and send proforma invoice.

Preparation

• After signing on P/I and receiving required payment, we start to prepare the order.

Shipment

• Shipment can be executed according to fixed shipping schedule.

Documentation

• Shipping documents (C/I, P/L, B/L, C/O, Etc.) are provided to customers after settlement of balance payment.

Settlement of Claim

• Corresponding to our claim settlement.