How It Works
Process Overview
Each transaction follows a defined approval process so vehicle details, pricing, and expectations are confirmed before purchase.
We focus on sourcing the right vehicle, supporting verification, and coordinating export-related steps — with clear communication throughout.
Vehicle Request
Clients submit their vehicle requirements, including make, model, year, mileage target, budget range, and destination country.
Clear specifications allow us to source accurately and avoid unnecessary delays.
Vehicle Sourcing
We source available vehicles through trusted U.S. dealer networks and market availability, focusing on condition, mileage, and specifications.
Only relevant, export-suitable options are presented.
Review & Verification
Vehicle details, pricing, and condition are reviewed with the client before any purchase is approved.
Where applicable, inspection steps and additional verification are coordinated prior to final approval.
Approval & Purchase
Once the vehicle is approved, it is purchased under a documented and agreed-upon process.
No purchase is made without explicit client confirmation.
Documentation & Export Coordination
We assist with export documentation flow and coordinate next steps with shipping providers selected by the client.
Responsibilities and timelines are communicated clearly at this stage.
Delivery Tracking
Clients receive updates through shipment until the vehicle reaches its destination port or final delivery point.
Post-delivery support is available if needed.
Roles & Responsibilities
Our role
Vehicle sourcing based on approved specifications
Coordination of verification steps
Clear communication throughout the transaction
Support with export documentation flow
Client role
Final vehicle approval prior to purchase
Payment arrangements as agreed
Selection of shipping provider and destination details
Import compliance in destination country