Flow of order and delivery when exporting tires from Japan

1. Please send us your inquiry or quotation request.

2. We will contact you to ask more details about your inquiry.

3. We will send you a Proforma Invoice (PI).

4. You confirm, sign and return the PI if acceptable.

5. You make your payment in accordance with the PI.

6. We arrange for your shipment.

7. After loading, we send you copies of the shipping documents (a copy of the Bill of Lading, an invoice, etc.).

8. If your haven’t made 100% of your payment, you pay the balance.

9. After confirming payment, we arrange a telex release toward the Bill of Lading.

10. Your container arrives at the port of discharge then, after custom clearance, you finally receive the container!

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How to send a quotation request

If you would like to receive a quotation from us, please inform us of the following items through “Contact Us” form:

Tire sizes you need in detail:
Grade of used tires/(30%/50%/70% etc):
Quantity:
Port of discharge:
Incoterms:
Payment currency:
Your target purchasing price:
Single or multiple orders:
Comments (if any):

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Please contact us any time!