Increase your margins with VAT refund opportunities

What partner gets

Everything needed to make sourcing from Korea predictable, transparent and repeatable.

One manager coordinates requests, updates and next steps.

Shortlists include photos, condition notes and cost logic.

Clear status updates, materials and decision points at each stage.

Support with purchase steps, documents and Korean port handover.

A clear sequence from the first request to repeat shipments.

You send us the first partner request: vehicle categories, target budget, expected volume, destination and any special requirements.

We clarify your market, vehicle categories, monthly volume, budget logic and delivery geography so the cooperation starts with clear expectations.

We agree on responsibilities, communication format, service scope, fee model and document flow before the first vehicle is sourced.

We formalize the agreed terms in a contract: scope of work, payment order, reporting, responsibilities and the procedure for each vehicle request.

Your requests are handled through Korean dealer and auction channels with shortlists, photos, condition notes and cost guidance.

Before purchase we help verify condition, mileage, documents and key risks. You approve each unit before funds are committed.

We coordinate purchase support, inland movement, export preparation and port handover in Korea with status updates at each milestone.

For repeat partners we build a predictable workflow: priority requests, saved preferences, reporting rhythm and support for recurring shipments.

Become a partner