Vehicle Export & Fleet Procurement

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For Manufacturers & Suppliers

Connect your vehicle supply with qualified international procurement enquiries.

We welcome cooperation discussions with automaker international sales teams, fleet-sales departments, authorized distributors and qualified exporters. Our procurement process starts with the buyer’s destination, intended use, specification, quantity and purchasing timeline.

Discuss a Supply PartnershipHow supplier information is reviewed
An unpainted SUV body shell on a carrier in a car factory hall, with a coiled yellow air hose in the foreground.
Illustrative photograph

Supply capabilities

Tell us what you can supply, and where.

Share the markets you can supply, available vehicle specifications, commercial requirements and aftersales arrangements. We will assess how those capabilities fit potential business-buyer requirements.

Logistics and inspection providers

Choose “Service provider (logistics, inspection or other)” in the form, so your offer is reviewed separately from vehicle supply.

KI · Supplier cooperationUnverified until reviewed

Cooperation information

The supplier form asks for most of these details. Share what you can at this stage.

  1. Company name
  2. Contact person and role
  3. Company type
  4. Website
  5. Brands and models available
  6. Export markets you can supply
  7. Vehicle specifications
  8. Minimum order requirements
  9. Delivery lead time
  10. Aftersales support arrangements
  11. Authorization and export qualifications

Information submitted through this page is self-declared. It remains unverified until reviewed, and submitting it does not create a partner listing or imply an appointment.

Go to the supplier form

Before any transaction

A self-declared form is not a verified partner listing.

Supplier information is reviewed in stages. Documentary verification is kept separate from this initial form.

  1. You share

    Your capabilities, markets and commercial terms, through the form or by email.

  2. Recorded as unverified

    The information is held as self-declared. It is not published, and no partner status is implied.

  3. Assessed for fit

    We compare it with potential business-buyer requirements: destination, specification, quantity and timing.

  4. Checked before a transaction

    Before any commercial transaction we assess business registration, authorization where relevant, export capability, seller identity, product documents and warranty and aftersales arrangements.

Supplier enquiry

Discuss a Supply Partnership

Send your cooperation information. We review each submission against potential business-buyer requirements.

What happens next

  1. Your submission reaches us by email, marked as an unverified supplier enquiry.
  2. We review it against potential business-buyer requirements.
  3. Where there is a fit, we contact you about the next steps and any documents needed.
KI · Supplier informationSelf-declared

Supplier information is self-declared and remains unverified until we review it. Submitting it does not create a partnership or a listing.

Questions marked “Required” must be answered. All other questions are optional.

Company and contact

Include the country code.

Company type
Service offered

Only for service providers.

Supply capability

Up to 1,000 characters.

Up to 500 characters.

Up to 1,000 characters. Describe them briefly. Documents are reviewed separately, before any transaction.

Up to 1,000 characters.

Up to 2,000 characters. Please do not enter passwords, bank details or identity documents.

How we use this information

We use this information only to assess a possible supply cooperation and to reply to you. It reaches us by email in our Google Workspace inbox; the website and its form service are hosted by Vercel. Submitting does not sign you up for marketing. Read the privacy notice