Payment Information
Bank Transfer Details
Please use the details below to make payment for your container order. Always include your order reference number in the transfer description.
30% payment must be made before sourcing of the cars. 20% payment on loading of the parts container and remaining payment on arrival of the container. Documents will be released on confirmation of payment.
Bank Accounts
JPY & USD Account
MUFG Bank, Ltd. (Mitsubishi UFJ Bank)
How to Pay
Confirm Your Order
Agree on the container contents, pricing, and destination with our team via email or WhatsApp.
Receive a Proforma Invoice
We will send you a proforma invoice with the total amount, your order reference number, and payment deadline.
Make the Transfer
Transfer 30% of the total amount to the bank account matching your preferred currency. Include your order reference in the description.
Send Proof of Payment
Email or WhatsApp us a copy of your transfer receipt. We will confirm receipt and begin loading your container within 48 hours.
For payment queries, contact us on WhatsApp +81 80 7991 1113 or email [email protected]
Chat on WhatsAppNeed a Proforma Invoice?
Submit a container inquiry and we'll send you a proforma invoice with your order reference and payment amount.
Submit an Inquiry