GEVS / English
Used EV procurement checklist for dealers & importers
Buy a specific vehicle with an evidence file, a written quotation and a destination plan. This checklist is guidance, not a live stock offer or a guarantee of import approval.
1. Identify the vehicle
Record the model, variant, Stock ID, VIN, model year and registration date. Request dated unit photographs and odometer evidence; model images are not proof of the offered vehicle.
2. Review condition and battery
Request the inspection scope, known damage, repair history and available battery diagnostics. Record the test date and method. Missing battery evidence must remain “unavailable”, not “passed”.
3. Confirm import eligibility
Before payment, ask the destination authority or qualified technical service about registration, conformity and charging compatibility for the exact unit. China export permission does not establish destination registration eligibility.
4. Compare the full quotation
Ask for currency, quantity, named FOB/CIF port, validity, availability and exclusions. Separate the vehicle, freight, insurance, destination handling, taxes and approval costs. Historical quotes are not current offers.
5. Approve shipment
Confirm carrier acceptance, documents and loading evidence before release. Agree how discrepancies are reported and resolved; keep the evidence with the signed transaction record.
Related resources (English)
Source references
Update log: 4 November 2026 — first publication of the five-language procurement checklist.