Checkout
Secure B2B checkout with bank transfer and documented import selection.
Cart
Company
Mode
Review
Cart
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Prices shown are indicative. Final totals will be confirmed in the proforma invoice.
Company
Buyer
Billing address
Delivery address
Create a business account to track shipments and communicate with WINAK.
Fulfillment & import mode
EXW / self-import
Origin purchase with customer-managed import
For EXW orders we collect buyer, billing, delivery, consignee, and importer details. Documents and import handling remain on your side.
For EXW orders we collect buyer, billing, delivery, consignee, and importer details. Documents and import handling remain on your side.
Choose the organic import setup
Partner-managed deliveries in Europe, USA, and Japan are conventional by default. For organic handling, choose either EXW / self-import or the active market price with the buyer or importer shown on the documents.
For partner-managed orders only buyer, billing, and delivery details are required. Import, customs, and local handover are handled by the official WINAK partner in that market.
Consignee & importer details Only required for EXW or for organic documentation with an official importer on the papers.
These fields stay on the same page. You can switch back to another option at any time.
Consignee
Importer
Review
Total:
Fulfillment & import mode: EXW / self-import
Your order is reviewed manually before payment is requested.
Notifications
You can change this later by contacting WINAK.
Manual approval & proforma
Bank details are not shown during checkout. After manual review, WINAK sends the approved proforma invoice and the correct payment instructions by email.