Business Solution

Any Quantity, Same Trust.

What We Need From You

  • OEM / Reference numbers

  • Vehicle make – model – year

  • Required quantities & preferred delivery terms (EXW / FOB / CIF)

  • Packaging or labeling instructions (if any)

What You Receive in 24–48h

  • Availability status and MOQ (Minimum Order Quantity)

  • Estimated unit price / price range

  • Lead time (ex-stock or supplier preparation)

  • Sample option & cost (if requested)

  • Shipping method + required documents (Invoice, Packing List, CoO, EUR.1 / ATR if applicable)

What Happens After Order Confirmation

  • Proforma invoice is issued for your approval including pricing and delivery details.

  • Once approved, production or sourcing begins based on your order.

  • Quality control, packaging and labeling are arranged according to your instructions.

  • Shipment is scheduled and tracking details are shared when ready.

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Inquiry & Sourcing

  • OEM numbers received, parts sourced.

Suitable for customers looking to test our quality with confidence.

  • Ideal for small test orders and first-time buyers.
  • Affordable sample shipment to test our quality.
  • Fast production with express air delivery (5–7 days on average).
  • Minimum risk, no large commitments required.
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Quotation & Order Confirmation

  • Custom quote. Order confirmed.

Most popular option for established importers.

  • Most commonly preferred model for established importers.
  • Pallet or container-based shipments for optimized logistics.
  • ISO 9001 / CE certified, export-ready automotive spare parts.
  • Competitive pricing combined with fast and reliable delivery.
Get a Quote

What We Provide in the Quotation

  • Unit price (EXW / FOB / CIF)

  • MOQ (Minimum Order Quantity)

  • Lead time (ex-stock or supplier lead time)

  • Packaging type (neutral / branded / OEM reference label)

  • Payment terms (T/T, LC, CAD — if applicable)

What We Need From the Buyer to Confirm the Order

  • Final part list & confirmed quantities

  • Selected delivery term and destination (EXW / FOB / CIF etc.)

  • Billing details (company name, address, VAT / EORI number if needed)

  • Any special packaging or labeling requirements

Proforma Invoice & Order Confirmation

  • Proforma Invoice (PI) is issued for approval

  • Buyer confirms PI and proceeds with payment (usually 30% deposit)

  • Order is placed and sourcing from suppliers begins

Export Preparation & Documentation

  • Goods are sourced, inspected, packed and labeled accordingly

  • Export documents prepared: Commercial Invoice, Packing List, Certificate of Origin, ATR / EUR.1 (if required)

  • Palletizing, wrapping or protective export packaging applied

Shipping & Delivery Terms (EXW / FOB / CIF / etc.)

  • EXW: Cargo available at our warehouse in Istanbul

  • FOB: Delivered to Turkish port with export customs clearance

  • CIF / CFR: Freight arranged to destination port

  • DAP / DDP (optional): Door delivery upon prior agreement

Tracking, Customs & After-Sales Support

  • Tracking number / Bill of Lading shared after dispatch

  • HS Code, weight and volume details provided for import customs

  • Photos of packed goods can be shared before shipment

  • After-sales support & 12-month warranty against manufacturing defects

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Export & Delivery

  • Packed, cleared, delivered.

Tailored solutions for regular distributors and long-term partners.

  • Special pricing and custom branding for dealers and distributors.
  • Private labeling and reliable stock supply.
  • Tailored solutions for service chains and automotive retailers.
  • Strategic logistics planning for European, Middle Eastern, and global markets.

Need a Custom Offer?

Tell us about your order size and destination, and our export team will prepare a personalized quote within 24 hours.

Contact our sales team.

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