[Purchasing Department] Vehicle Condition Description: Awaiting Re-inspection [Purchasing Department] Documentation Status: Missing Business License Copy [Purchasing Department] Transfer Date: [Purchasing Department] Invoice Amount for Company Account: [Maintenance Department] Re-inspection Result: Left Rear Door Paint (Re-inspected by Chen Pengpeng) [Maintenance Department] Third-Party Inspection: [Sales Department] Private Account Invoicing Requirements: For vehicles not yet transferred, confirmation must be obtained from the sales manager before sale. [Special Note]
Be sure to purchase cargo insurance (all-risk or water damage insurance). In case of damage, claim with the bill of lading, insurance policy, and proof of damage at the destination port.
Our freight rate quotes have a clear validity period. If the buyer delays the deposit payment and misses the scheduled price lock, the GRI (General Rate Increase) charged by the shipping company must be fully covered by the buyer before booking and loading can be arranged.
Unauthorized personnel are prohibited from entering and taking photos inside the roll-on/roll-off ship, but we will provide photos of the vehicles parked in the loading area with the ship in the background. The bill of lading marked "Shipped on board" with the date is the most essential legal proof of loading.
