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Order Process

Order Process : Inquiry → Offer → Confirmation → Proforma Invoice → Preparation → Shipment → Documentation → Settlement of Claim Inquiry Offer Confirmation Profoma Invoice Preparation Shipment Documentation Settlement of claim


  • If inquiry has more details like Part No, Part Name, quotation can be done more easily and faster.


  • We are making offer with columns Of GEN, OEM, NG(including rebuilt or used), in order to give buyers more choice.


  • According to preference, buyer can select class. And brand with required Q'ty.

Proforma Invoice

  • According to confirmation, we can prepare proforma invoice.


  • After signining P/I and receiving required payment, we can start to prepare the order.


  • Shipment can be executed according to fixed shipping schedule.


  • Shipping documents(C/I, P/L, B/L, C/O Etc) are provided to buyers after settlement of balance payment.

Settlement of Claim

  • Corresponding to our claim settlement.
CARNIX Products Category
Copyright CARNIX. All rights reserved.   |   1105-27, Gyoha-ro, Paju-si, Gyeonggi-do, Korea   |   TEL. +82-31-975-4732   FAX. +82-31-949-4733

Miral Auto Camp Corporation