1. You may choose vehicles from our inventory and confirm through our website. We will inform you the shipping and loading charges to the destination ports you require.

2. After your order confirmation a Performa Invoice will be issued by us with all details including Prices, Shipping date, arriving date and our bank details by fax or email.

3. After receiving our Performa Invoice customers are required to pay the 50% of the total amount within the validity period stated on the Invoice before the shipment to confirm the order.

4. The balance of the total amount should be paid within one week after the shipment. (Copies of the B/L and commercial Invoice will be faxed as soon as the vessel leaves Japan.)

5. All payments should be made by Telegraphic Transfer to our Bank Account.

About The Documents:

Copies of the commercial Invoices and Bill of lading will be faxed to the customers as soon after the shipment.
Upon receiving the full and final payment the necessary Original documents including Commercial Invoices, Bill of Loading, and Japanese Registration document with English translation will be dispatched to consignee's address through fastest courier services.

Our Address

  8-86-1 Oaza Fukuoka, Tobishima-Mura, Amagun, Aichi-ken-470-1431, Japan.

Tel: +81-0567-52-0244, Fax: +81-0567-52-0264.

E-mail: welcome@mawarint.com,     mawar@nifty.com