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Practical guides. Export playbooks. Market reports.

Field notes from 4 years of shipping Chinese vehicles to 50+ markets — practical guides for dealers, fleet operators, and importers.

How Argentine Fleet Buyers Can Document Reviewable Purchasing Decisions When Checking Bank Payment Slips
Import Guide

How Argentine Fleet Buyers Can Document Reviewable Purchasing Decisions When Checking Bank Payment Slips

The beneficiary, account number, and payment reference on a bank payment slip must all match to establish which order the payment belongs to. Business and finance managers at Argentine importers should first…

2026-09-07 · 5 min
How to Write Handoff Records for Additional-Fee Approval Limits in Uruguayan Vehicle Transactions
Import Guide

How to Write Handoff Records for Additional-Fee Approval Limits in Uruguayan Vehicle Transactions

When an additional fee arises during order fulfillment, first establish who requested it, what it covers, and whether it is authorized before deciding whether to record or pay it. Business and finance managers…

2026-09-07 · 5 min
Which Records Should Dealers Check First When Credit-Period Start Dates Differ on Paraguayan Orders?
Import Guide

Which Records Should Dealers Check First When Credit-Period Start Dates Differ on Paraguayan Orders?

The date a credit period begins directly determines when payment is due. Business and finance managers at Paraguayan importers should first establish which document governs, then confirm the start date to…

2026-09-07 · 5 min
How to Write Handoff Records When Matching Payment References to Bolivian Vehicle Orders
Import Guide

How to Write Handoff Records When Matching Payment References to Bolivian Vehicle Orders

A single incorrect character in a payment's order reference can leave staff guessing which order it belongs to after the funds arrive. Business and finance managers at Bolivian importers should first give the…

2026-09-07 · 5 min
How to Write Handoff Records for Payment Receipt Confirmations in Colombian Vehicle Transactions
Import Guide

How to Write Handoff Records for Payment Receipt Confirmations in Colombian Vehicle Transactions

Release decisions depend on receiving a payment receipt confirmation. Something the sales team has heard is not a basis for release. Business and finance managers at Colombian importers should first establish…

2026-09-07 · 5 min
How to Write Handoff Records When Locking Contract Appendix Versions for Peruvian Vehicle Transactions
Import Guide

How to Write Handoff Records When Locking Contract Appendix Versions for Peruvian Vehicle Transactions

If a revised contract appendix is not shared with payment staff, payments may still be based on an old version. Business and finance managers at Peruvian importers should first lock down appendix versions and…

2026-09-07 · 5 min
How to Set Hold and Release Conditions for VIN Lists and Packing Documents on Chilean Orders
Import Guide

How to Set Hold and Release Conditions for VIN Lists and Packing Documents on Chilean Orders

VIN lists and packing documents must match vehicle by vehicle before they can support release. First list all vehicle VINs by order, then find each vehicle in the packing documents. If any vehicle does not…

2026-09-07 · 5 min
How to Set Hold and Release Conditions for Engine Number Photo Archives on Argentine Orders
Import Guide

How to Set Hold and Release Conditions for Engine Number Photo Archives on Argentine Orders

An archived engine number photo must first be traceable to a specific vehicle. Before taking photos, verify the vehicle's VIN and the location of its engine number. Photos should retain both location context…

2026-09-07 · 5 min
A Guide to Checking Key Number Handoffs in Uruguay
Import Guide

A Guide to Checking Key Number Handoffs in Uruguay

A key number handoff requires counting each key, matching its number, and documenting signed receipt. When a batch of vehicle keys arrives, check each vehicle's key count and numbers individually, then record…

2026-09-07 · 5 min