Guide 02 · Guide and blank comparison table

Comparing International Vehicle Quotations

Two quotations for the same model name can describe different vehicles, delivery points and warranty positions. This guide explains what to check in each offer and provides a blank comparison table to print and fill in.

Reviewed
Owner
Kinzmen International
Format
Guide and blank comparison table

The unit price is the most visible number in a vehicle quotation and often the least comparable. Before comparing prices, make sure the offers describe the same vehicle, the same quantity, the same delivery point and the same terms. Where they do not, the difference has to be identified and valued before any price comparison means anything.

This guide works through the questions in a practical order and ends with a blank table you can print and complete for each offer.

1. Pin down the exact specification

The same model name does not prove the same vehicle. Model year, trim level, battery or engine variant, steering side and, above all, the market specification can all differ under one name. A domestic-market specification and an export specification may differ in safety equipment, lighting, charging inlet, infotainment language and connected services.

Ask every supplier to state, in writing:

  • make, model, model year and exact trim
  • the market the specification was built for
  • powertrain and, for electric vehicles, battery capacity and the test cycle behind any published range
  • steering side, seating and key equipment, preferably as an equipment list rather than a brochure summary
  • condition and registration status as separate items: new and unregistered is not the same as new but previously registered

2. Confirm warranty in writing

The same model name does not prove the same warranty either. Coverage depends on the vehicle, the seller, the destination market, the intended use and the service network that will honour it. A manufacturer’s domestic warranty brochure is not evidence of overseas coverage or of coverage for rental or other commercial use.

For each offer, record who provides the warranty, the territory it applies in, any commercial-use conditions, how claims are made and who carries out repairs at the destination. “Standard warranty” without these details should be treated as unconfirmed.

3. Identify the seller and the exporter

The party quoting, the party selling and the party exporting may be three different companies. Each offer should name the seller and the exporter of record. MOFCOM Announcement No. 54 of 2025 brought battery-electric passenger vehicles under export-licence management from 1 January 2026, using the qualification and licensing procedures China already applies to automobile exports. Confirm which party holds the applicable export qualification and licence for the vehicles quoted, whatever the powertrain.

Where a coordinator is involved, its role and any compensation should be stated in the engagement documents rather than inferred. That applies to us as well.

4. Currency, quantity and validity

  • Currency. Note the quoted currency and whether the price is fixed or linked to an exchange rate. If you convert offers into one currency for comparison, record the rate and date you used.
  • Quantity. Check which quantity the price applies to, and whether it changes for evaluation units, staged batches or a smaller final order.
  • Validity. Record the date the offer expires and what it says about availability. “Subject to availability” and “availability confirmed by the supplier on a stated date” are different positions.

5. Delivery basis and named place

A quotation needs an agreed delivery basis and a named place or port. Incoterms® rules clarify the tasks, costs and risks involved in delivering goods from seller to buyer (ICC); state the rule, the named place and the edition being used. Incoterms do not cover payment terms, transfer of title, specification or remedies. Those need separate contract provisions.

A price at the supplier’s premises, a price at the export port and a price at the destination port are not comparable until the missing legs are added. Do not convert a supplier’s domestic price into an export or landed price automatically, and do not read a port-delivery quotation as an all-inclusive registered-road price.

6. Inclusions and exclusions

A complete comparison can involve many cost elements, and some will sit outside every quoted scope. Mark each one as included, excluded or to be estimated, never left blank.

Inclusions and exclusions
Cost element What to establish
Vehicle price Exact specification and quantity it applies to
Inland transport to the port Included, and to which terminal
Export charges and documents Which documents are included, and who issues them
Inspection Provider, scope and who pays, including any re-inspection
Ocean freight Carrier or forwarder, and any EV-specific requirements
Insurance Who arranges it, cover level and where cover starts and ends
Destination charges Port, handling and storage charges at arrival
Duties and taxes Estimates from the importer or customs representative; in the supplier’s price only where the delivery basis says so (for example DDP)
Destination compliance and registration Who is responsible, if anything is required
Coordination fee Disclosed amount or basis, and who pays it

7. Timing

Ask for estimated readiness, shipping and handover timing as separate milestones, together with what each depends on: vehicle availability, preparation, documents, shipping options and destination procedures. Treat any timing as an estimate unless the contract states otherwise.

Blank comparison table

Use one column per offer. Write “not stated” where an offer is silent; silence is useful information.

Blank comparison table
Comparison field Option A Option B
Exact model / year / trim / market specification
Quantity and registration status
Supplier / seller / exporter
Unit price and currency
Delivery basis and named place
Freight, inspection and insurance scope
Destination costs included/excluded
Estimated readiness / shipping timing
Warranty and local service position
Offer validity and unresolved items

Reading the result

  • Bring every option to the same delivery point before comparing price.
  • The lowest unit price may carry the most exclusions. Compare what is included, not only the headline figure.
  • List the unresolved items for each option and send them to the supplier in writing.
  • Only a written proposal confirms the specification, supply status and commercial terms. A brochure, a model listing or a chat message does not.

Before you choose an offer

  • Every option states the exact specification and its market
  • The seller and exporter are named
  • Prices are in one currency, or the conversion rate and date are recorded
  • Options share a delivery basis, or the difference has been estimated
  • Validity dates are recorded
  • Warranty and service terms are in writing
  • Exclusions are listed, not assumed
  • Open questions have been sent and answered

When an offer is selected, agree what will be checked before the vehicles ship. The Before-Shipment Document and Inspection Checklist provides a scope template.

Regulatory references were checked on the review date shown for this guide. Rules change: recheck the cited source before relying on it for a transaction.

Sources

KI · SOURCES2 cited

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Ready to send a requirement?

When the destination, use, quantity and timing are clear, send them as a procurement enquiry. It starts a commercial assessment; it does not reserve vehicles or create a purchase order.