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Business

Order Process

We work on

“Automated Estimating System"

for faster and more accurate service.

MAC system

InquiryOfferConfirmationProforma InvoicePreparationShipmentDocumentationSettlement of Claim     


Inquiry

  • The more details provided, such as part numbers and part names, the faster inquiry process can take place.

Offer

  • An offer sheet includes all classes, GEN, OEM, and NG, for your wider choice options.

Confirmation

  • An order process that requires your confirmation on quantity.

Proforma Invoice

  • A Proforma Invoice will be sent out for your final confirmation.

Preparation

  • Our preparation begins after the return of your signed copy Proforma Invoice.

Shipment

  • Shipment is executed according to an agreed shipping schedule.

Documentation

  • Shipping documents (C/I, P/L, B/L, C/O, Etc.) are provided to customers after the settlement of balance.

Settlement of Claim

  • Corresponding to our claim settlement.
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Copyright(C) Miral Auto Camp Corporation. All rights reserved.
1105-27, Gyoha-ro, Paju-si, Gyeonggi-do, Rep. of Korea   |   TEL. +82-31-975-4732   |   FAX. +82-31-949-4733   |   miralauto@gmail.com
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