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Carnix
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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.