How to Order

1. Send your part information. OE/OEM number (a photo of the old unit's nameplate is best), vehicle model, year, engine, 2WD/4WD, VIN if available, quantity, destination port and preferred trade term.
2. Fitment confirmation. We cross-reference your information with our supplier and confirm the matching transmission code. Wrong-fitment risk is eliminated before money moves.
3. Quotation within 24 hours. FOB China port price with unit net/gross weight, wooden case dimensions and production/lead time. CIF available if you give us the destination port.
4. Proforma Invoice & payment. PI with agreed terms. Payment by T/T (bank transfer) or WorldFirst. Small trial orders (1–2 units) are welcome for first cooperation.
5. Production, photos, packing. You receive photos/video of your actual units and the export packing before dispatch.
6. Shipment & documents. We ship FOB China port and send Commercial Invoice, Packing List and B/L copies. HS code and document details are stated on the PI.