Import & Distribution

A disciplined route from overseas sourcing to local distribution, with product information, compatibility and support responsibilities defined before supply.

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A clear import and distribution workflow

01

Requirement Mapping

Define the vehicle, battery, charger or component application and local operating need.

02

Supplier & Model Review

Review manufacturer information, model configuration, available documentation and commercial terms.

03

Import Coordination

Prepare order, shipping and import documentation according to the confirmed transaction.

04

Receiving & Review

Check shipment identity, quantity, visible condition and model references upon receipt.

05

Distribution

Allocate supply to direct customers, dealers or service partners based on the order plan.

06

Support Record

Retain relevant quotation, serial, dealer, registration or claim information where applicable.

Business supply with documented terms

Availability, price, minimum quantity, delivery, installation, warranty and payment conditions can vary by product and transaction. These details should be confirmed in the final written quotation, invoice, product label or signed agreement.

Dealers are expected to represent product information accurately, preserve serial and warranty records, and route technical or warranty matters through the defined support process.

  • Direct business quotations
  • Dealer and distributor allocations
  • Product-specific warranty conditions
  • Serial-based registration and verification where enabled

Request import or wholesale information

Tell STH which category, model, quantity and destination you are considering.

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