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Process

From requirement to delivery.

A single written specification drives every stage: sourcing, verification, freight, clearance and secure release.

  1. 01

    Send your requirement

    Describe the machine, vehicle, engine or part you need — with part numbers, serials or photographs where you have them.

  2. 02

    Receive and approve a quotation

    We return a written quotation covering the item, condition, and the coordination scope for your transaction.

  3. 03

    We source and verify the item

    The item is located through our international supplier network and checked against the agreed specification before purchase.

  4. 04

    Shipping and customs coordination

    Freight method, documentation and clearance are coordinated, with the applicable requirements confirmed per shipment.

  5. 05

    Secure delivery in Nigeria

    The item is held in secure custody after arrival and released for delivery according to the agreed terms.

Eligible vehicle programme

A structured route to an imported vehicle.

This applies to eligible vehicle transactions only. It is not a loan, not guaranteed financing and not a universal offer. Every element is subject to the signed buyer agreement.

  1. 01

    The buyer identifies the desired vehicle.

  2. 02

    The vehicle is sourced and purchased in the origin market.

  3. 03

    Eligible transactions may begin with a 10% deposit.

  4. 04

    Purchase, shipping, customs clearance and delivery are coordinated end to end.

  5. 05

    The vehicle remains in secure custody after arrival.

  6. 06

    The applicable balance is completed within the agreed 30-day period.

  7. 07

    The vehicle is released only after full payment.

Documentation

Paperwork typically involved, by division.

A general orientation only. Exact requirements are confirmed per transaction.

Agricultural Equipment

  • Machine serial and model plate photographs where available
  • Commercial invoice, packing list and bill of lading
  • Form M / PAAR requirements confirmed per transaction
  • Fumigation or phytosanitary handling where applicable

Construction Equipment

  • Hour meter and inspection photographs where available
  • Dimensional and weight data for shipping method selection
  • Roll-on/roll-off or container loading confirmed per unit
  • Commercial invoice, bill of lading and clearance file support

Automotive & Trucks

  • Vehicle identification and title/ownership documents
  • Export declaration and bill of lading
  • Import duty assessment confirmed per vehicle at clearance
  • Signed buyer agreement for programme transactions

Industrial & Power

  • Engine serial, arrangement and CPL numbers where available
  • Reconditioning or test reports where supplied by the source
  • Crating, palletisation and dangerous-goods handling as required
  • Commercial invoice, packing list and clearance file support