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Order Process

Order Process : Inquiry → Offer → Confirmation → Proforma Invoice → Preparation → Shipment → Documentation → Settlement of Claim Inquiry Offer Confirmation Profoma Invoice Preparation Shipment Documentation Settlement of claim


  • If inquiry has more details such as Part No, Part Name, quotation can be done more easily and faster.


  • We are making offer with columns of GEN, OEM, NG (including rebuilt or used), in order to provide more choices to customers.


  • According to preference, customer can select class and brand with required Q'ty.

Proforma Invoice

  • Along with the confirmation made by customer, we can prepare and send proforma invoice.


  • After signing on P/I and receiving required payment, we start to prepare the order.


  • Shipment can be executed according to fixed shipping schedule.


  • Shipping documents (C/I, P/L, B/L, C/O, Etc.) are provided to customers after settlement of balance payment.

Settlement of Claim

  • Corresponding to our claim settlement.
CARNIX Products Category
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1105-27, Gyoha-ro, Paju-si, Gyeonggi-do, Rep. of Korea   |   TEL. +82-31-975-4732   |   FAX. +82-31-949-4733   |
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Miral Auto Camp Corp