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Order Procedure

Order your vehicle

Please select the vehicle from our stock list and give us your order. Please use the online Enquiry Form, send us an e-mail or call us. If you cannot locate the desired stock, please contact us.

Some destinations require inspection prior to shipment. At the time of ordering, please specify if you require any type of inspection (QISJ, JEVICJAAI or EAA) as these will incur additional charges.


After we receive your order, we will send you our confirmation/invoice within 24 hours.


Payment of at least 50% of total invoice value to be sent by Telegraphic Transfer (TT) within 7days after receiving our invoice. Balance payment to be arranged as soon as the ship departs the loading port and we fax you the B/L(bill of lading). Order will be cancelled if we do not receive the funds by the due date without any notice. We do not accept payment by cheques or credit cards.

Our Bank details

Bank Name:           The Mizuho Bank Ltd.,

Branch:                   Kobe Branch.

Account No:          0103242

Swift Code:            MHCBJPJT

Beneficiary:            Imperial Motors Co. Ltd.


Prices are quoted in US Dollars but we also deal in Japanese Yen and Euro.


After the ship departs and we confirm full payment, we will send you the full set of original documents by courier. Once you receive the documents, please make necessary arrangements to take delivery of the unit at your port to avoid demurrage or any unnecessary charges.

Important Notice

We, as shipper, will not be liable for any damage, loss, theft, and/or accident once the vessel departs from the loading port. We request all customers to cover marine insurance to make such claims.

Shipping schedules are subject to changes. We will let you know the revised schedules as soon we get the information from the carrier.

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