Step 1: Selection of Cars

Please check all the details of vehicle you intend to purchase, its specification, condition, auction grade, photos etc., If you feel more details of the vehicle or query, please e-mail us, we will revert to you with the more explanation.

Please check prevailing country’s regulations about import of required vehicle at your own, as we are not much aware of destination’s country rules and regulations. In this connection, it is entirely your responsibility to double check with your local competent authorities either the vehicle is suitable to import or not.

Step 2: Prices

All the prices mentioned on the WEB are FOB prices, it does not include shipment or freight charges etc.

If you want to know CIF prices, please e-mail us the destination port, we will calculate and e-mail to you within 24 hours.

Step 3: Confirmation

After confirming the total price of the vehicle you intend to purchase, please request for Performa Invoice and provide us complete detail of consignee name, address, telephone numbers and destination Port. We will issue Performa Invoice of your requested vehicle with the complete chassis number and payment details and your vehicle will be Reserved by us for 03 working days. If the same vehicle is Already Reserved for someone else, we will put you on waiting list and we will keep you inform about your requested vehicle status.

Step 4: Payment

As soon as you receive the Performa Invoice, please remit us minimum 50% of the FOB price. The amount should reach us within 05 working days, failing which the said vehicle will be made available again for sale to other customers without any notification. If you intend to purchase the vehicle on FOB basis, 100% full and final payment is required to be made.

If we don’t receive any proof of payment you made for the said vehicle or you don’t contact with us, your invoice may be cancelled at our discretion after 03 working days.

As soon as we will receive your remitted amount of the vehicle, we will issue “Received Payment Voucher” as confirmation, through e-mail.

While making the payment to us, please note:-

1 We accept only Telegraphic Transfer (TT) in our Bank A/Cs. All Bank Charges or Remittance Charges will be borne by the customer.

2 Please double check the Account No. Beneficiary’s Name, and Bank’s Name while making payment.

3 While making the Telegraphic Transfer (TT), make sure to write on the TT message, Case No. Invoice No. and Attention Name to avoid any unusual delay.

4 Please send us scan copy of Bank’s issued Receipt of the TT, you made through e-mail.

Cancellation of Order

If you want to cancel the order before shipment of the vehicle, 30% cancellation charges of the Invoice and other charges, if any, will be imposed.

Step 5: Shipment

After confirmation of your 50% payment, we will immediately start shipping process of your vehicle. For vehicles requiring inspection i.e., JAAI, VCA, JEVIC, Intertek etc., we will start shipping process after completion of inspection. This may take few weeks for inspection process as some vehicles may require some repair in order to pass the inspection. In that case, we will inform you through e-mail.

RORO shipments are available only certain times in a month depending on port to destination and circumstances. Some destinations may not have regular RORO shipments and alternate ports or container shipment may be proposed. In case of any unforeseen shipment delay or circumstances beyond our control, your kind understanding will be highly appreciated.