Export workflow · 輸出手続き

How to buy from Japan

A clear seven-step process designed for first-time and repeat buyers. From initial enquiry to arrival at your port, we handle compliance, paperwork and shipping coordination.

  1. 01

    Browse & enquire

    Use the inventory filters or send us your requirements: make, model, year, grade and budget. We reply during JST business hours.

  2. 02

    Receive proforma invoice

    We issue a proforma invoice with FOB or CIF pricing, vehicle details, and shipping estimate to your nearest port.

  3. 03

    Payment by Telegraphic Transfer

    International TT to our corporate account in Japan. Processing time depends on the sending bank, receiving bank, compliance checks, currency, payment date and public holidays.

  4. 04

    Inspection

    Independent or professional pre-shipment inspection may be arranged depending on vehicle and destination requirements.

  5. 05

    Booking & loading

    On payment confirmation, the vehicle is booked on the next available RoRo or container vessel. Inland transport is arranged when needed.

  6. 06

    Documents & Bill of Lading

    Original Bill of Lading, Export Certificate (deregistration), invoice and English translations couriered or released by telex.

  7. 07

    Arrival & clearance

    We support local clearance with documents and partner agents where available.

Estimated delivery / export timing depends on vessel schedule, payment confirmation, document processing, inspection availability and destination port procedures.