Order Process

A clear wholesale flow from requirement check to shipment. Payment terms, loading schedule, and export documents will be confirmed directly with our export team for each order.

1

Submit Request

Send your company details, destination port, required tire types, sizes, and demand.

2

Requirement Check

We check available stock, loading balance, destination requirements, and container direction.

3

Quotation

We prepare a quotation based on the requested mix, tire grade, and loading plan.

4

Deposit Payment

Preparation starts after deposit confirmation. No deposit, no tire preparation.

5

Tire Preparation

Tires are prepared according to the agreed container plan and available stock.

6

Loading Photos / Videos

Loading photos and videos can be provided for buyer confirmation.

7

Balance Payment

Balance payment is required before document release.

8

Document Release

Export documents are released after full payment is confirmed.

9

Shipment

The container ships from Japan according to the arranged schedule.

Ready to request a container quotation?

Send your tire requirements, destination port, monthly demand, and budget. Our export team will review the details and reply by WhatsApp or email.

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