Buyer Request
We confirm equipment requirements, destination and preferred FOB/CIF terms.
Export Process
From Inquiry to Delivery.
KONET HOLDINGS coordinates the transaction process required to secure Korean used construction equipment and deliver it overseas.
Connected Workflow
Buyer Request → Construction Equipment Matching → Trade → Shipment
Every transaction starts by confirming the equipment specifications requested by the buyer, the destination and the preferred FOB or CIF terms. KONET HOLDINGS then reviews equipment availability and condition, manages quotations and contracts, confirms payment, and coordinates inland transport, shipment and export documentation.
Equipment Match
Availability and equipment condition are reviewed to match the right machine.
Trade Process
Quotation, contract, payment, inland transport and export clearance are coordinated.
Shipment
We coordinate shipment preparation, departure and buyer progress updates.
Buyer Inquiry
The buyer selects published equipment or submits the required construction-equipment type, manufacturer, model, year, quantity and destination.
Equipment Selection
We confirm availability and select equipment that matches the buyer’s requirements.
Condition Review
We review specifications, visible condition, major parts, attachments, repair needs and export suitability.
FOB/CIF Quotation
The formal quotation states the price, currency, Korean departure port, destination port and included costs.
Contract & Payment
After terms are agreed, the sales contract and payment documents are issued and payment is confirmed.
Inland Transport & Customs
The equipment is moved to the loading location and prepared for export customs clearance.
Ocean Shipment
Container, flat rack, Ro-Ro or another agreed shipping method is arranged according to the equipment and route.
Document Delivery & Arrival
Available shipping and trade documents required for import customs clearance at the destination are delivered to the buyer.
PRIVATE EXPORT TRACKING
Fast export updates through your private tracking link
Once a transaction starts, KONET provides a private buyer-specific tracking link. No account is required. Buyers can check contract, payment confirmation, export preparation, shipment, transit, arrival and delivery progress on one page.
The link is read-only and can be expired or disabled when needed. Banking details and internal notes are never displayed.
Export Progress
Private buyer status page
Order Confirmed
Payment
Shipped
In Transit
Delivered
CONTRACTConfirmed
SHIPMENTIn Transit
ETAUpdated
Trade Term 01
FOB
Includes the agreed equipment price and export handling up to loading at the named Korean port. Ocean freight and destination costs are quoted separately.
Trade Term 02
CIF
Includes the equipment cost, marine insurance and ocean freight to the buyer’s named destination port. Import tax, customs-clearance costs and local destination charges are confirmed separately.
Trade Documents
Documents Prepared for Each Transaction
- Quotation / Proforma Invoice
- Sales Contract
- Commercial Invoice
- Packing List
- Bill of Lading
- Insurance or certificate-of-origin documents when applicable
Ready to Start?