Savana Motor: Machinery’s Transaction Workflow
Inquiry Process:
The Customer: Submits an inquiry through the form on our website.
Savana Motor: Provides a detailed quotation or facilitate a purchase from auctions and domestic dealers on your behalf.
Quotation Terms:
Quotations can be formulated based on FOB, C&F, CIF from the port of Yokohama, Kawasaki or Kisarazu.
Purchase Agreement Process:
The Customer: Confirms the items before vanning (Optional).
The Customer: Provides a deposit (Min 50% of the total amount) through T/T.
Savana Motor: Proceeds with vanning, export clearance, and shipment.
Savana Motor: Monitors your container’s journey.
The Customer: Makes the balance payment (within a week of receiving a scanned B/L).
Savana Motor: Issues the Bill of Lading (B/L) and send a scanned copy.
The Customer: Completes the balance payment.
Savana Motor: Sends the original B/L (Surrender of B/L or dispatch via DHL).
The Customer: Undertakes clearance at the destination.