Export Procedures

1. Choose the Vehicle

Please browse through our vehicle stock, you can contact us by Email or Whatsapp. We are ready to answer all your questions about the model.

2. Confirm/Request the Vehicle

If you agree with the CIF price, request for Proforma Invoice (P/I). Proforma Invoice is official document inviting you to proceed with the purchase. Upon issuance of Proforma invoice, vehicle will be placed on hold till the due date mentioned.

3. Receive Official Proforma Invoice

Once you receive Invoice, kindly reply us back acknowledging the receipt. Check your details and advise if any corrections are needed. Vehicle complete details with Price breakdown and our Company official details will be all printed on invoice. For your payment, our Bank Account details are mentioned on invoice.

4. Proceed with Payments

You can proceed with payments, account details are printed on invoice. Once funds are transferred please email or Whatsapp us with TT Copy / Payment proof. Upon receipt, we will reply you back confirming the sale. To save as much time as possible, we will get on with grooming and reconditioning of the vehicle. Ensuring once payment shows up, vehicle is all ready for export.

5. Payment Confirmation and Shipment Booking

Upon receipt of funds in our account, an Official Commercial Invoice will be emailed confirming payment has received well. We will then confirm the shipment. Booking confirmation with Vessel details, ETA and EDD will be emailed to preplan yourself. If your country requires inspection, we will proceed with inspection.

6. Vehicle Shipping Process

Two days prior to vessel departure, vehicle will be packed in container / RORO Vessel. Once vessel sails our shores, a Confirmatory Email will be sent to you confirming vehicle has departed Singapore shores and is well on the way to you.

7. Vehicle Documents (Bill of Lading etc.)

We will prepare and arrange vehicle documents for you. Documents will have Original Bill of Ladings, Official Singapore Vehicle De Registration Certificate, Original Commercial/ Sales Invoice and if your country requires Inspection Certificate will be sent. If you require any additional documents, kindly let us know in advance so we can prepare same.

8.  Courier of Documents (DHL/FED EX, UPS...)

Shipping company will send us Original Bill of Ladings in 3 to 4 days after the ship’s departure. We will email you scan copy of all documents for reference. Originals will then be couriered using first class courier service. Our office will duly email you with track and trace number of parcel for easy online tracking.

9. Clearing Vehicle / Delivery

If you have opted for land transport services or using our clearing agents, our nominated agents will contact you to inform vehicle delivery and arrival. They will keep in touch with you all the way, their details will be mentioned on shipping documents for your reference.. If you have your own agents, kindly engage them to start clearing process.