A clear inquiry process before quotation
This page outlines the planned buyer flow for selecting vehicles, submitting requirements, and reviewing export quotations.
Step 1
Browse the vehicle catalog or share a sourcing request.
Start with the inventory or submit a sourcing request so the team understands the target model, vehicle type, and business objective.
Step 2
Confirm specifications, quantity, destination, and timeline.
Confirm key points such as quantity, destination market, target specification, and preferred transaction timeline before pricing is prepared.
Step 3
Receive an inquiry-based export quotation from the SINO VOLT AUTO team.
Review vehicle information, photos, mileage, condition details, and quotation structure before confirming the next commercial step.
Step 4
Coordinate next steps for documentation and shipping preparation.
After quotation review, the workflow moves into document preparation, shipping coordination, and export follow-up support.