Buyer Inquiry
The buyer selects published equipment or submits the required construction-equipment type, manufacturer, model, year, quantity and destination.
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 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.
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?