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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

  • If inquiry has more details like Part No, Part Name, quotation can be done more easily and faster.

Offer

  • We are making offer with columns Of GEN, OEM, NG(including rebuilt or used), in order to give buyers more choice.

Confirmation

  • According to preference, buyer can select class. And brand with required Q'ty.

Proforma Invoice

  • According to confirmation, we can prepare proforma invoice.

Preparation

  • After signining P/I and receiving required payment, we can start to prepare the order.

Shipment

  • Shipment can be executed according to fixed shipping schedule.

Documentation

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

Settlement of Claim

  • Corresponding to our claim settlement.
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Copyright 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   |   miral@miralauto.com

     

Latin Auto Parts Expo 2017 - A639   Automechanika Dabai 2017