Select your vehicles and place your order online:

If you are not a registered user you can decide to register first. However you may directly go to "Stock List" and search the vehicle of your choice. Our user friendly shopping cart will allows you to "Short List" the vehicle(s) and guide you through the next stage of choosing the Freight options (FOB or CIF) calculations. You are also able to view the costing in multiple currencies. At this stage if you are the registered user, you may be able to submit your order or you will be directed to registration process in order to complete your order Upon receiving your order, we will provide you with final confirmation of availability of the vehicle by email together with the PROFORMA INVOICE and treat your ordered vehicles as "Hold" so no other person can book the same.

Re-confirm your order and send payment within 72 hours:

Once you have received our Proforma Invoice, you will need to re-confirm the order by filling in your signature and send it back to us by fax. You are then required to pay 100% of valued Invoice amount within 72 hours by T/T or you may choose to open Letter of Credit. Once you have done sent the payment, you may notify us. Kindly note, if the payment takes longer than 72 hours, please inform us by e-mail, fax or call.

Wait for shipping procedures to be completed:

We will make all the shipping arrangements and inform you of the shipping schedule if your purchase was based on CNF or CIF value. However if you had purchased based on FOB, you may notify us about your shipping arrangements. After the vessel leaves from Singapore port, we will send you a copy of B/L by e-mail as a proof of the shipment and will courier the original set of B/L together with the Invoice and Log card/deregistration form of vehicle(s) by DHL or EMS service. As soon as the vessel arrives at your port, you can pick up your vehicle. Note: After you have received your vehicle(s) at your port, please follow the import regulations specified by your country.

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