Buyer login
Open the managed file from listing to delivery.
The portal keeps vehicle evidence, documents, payment route, door-to-door freight, support and operations status together after a buyer starts diligence.
Buyer portal
A managed import file for every serious enquiry.
The portal turns a promising listing into a clear buyer workspace: selected vehicle, source attribution, documents, payment route, door-to-door freight timeline and support in one place.
Next buyer actions
Freight and import timeline
Service path
Seller/source, availability, identity and import route.
Marque specialist, independent inspection or video walkaround.
Seller comms, negotiation support and invoice collection.
Direct dealer, optional escrow, solicitor/client account or fee record.
Collection, freight, insurance, import docs, compliance handoff and delivery timeline.
Only after landed value, buyer profile and lender fit are credible.
Vehicle diligence file
Source listing
Source pending
Open source listing
Import pathway
25-year classic review
Build-date and vehicle identity evidence still need to be checked.
Market evidence
Australian market evidence
Market range pending
Inspection
Independent inspection to be arranged
Report and photo/video gallery will appear here after upload.
Document vault
Payment route
Buyers can pay the verified dealer/seller directly, use a recognised escrow service, or use a solicitor/client account where available. Cargoclear records the selected path and supporting evidence.
Operations queue
The operations view keeps seller checks, inspection booking, document collection and door-to-door freight handoff moving from the same buyer file.
Ask about this file
Customer-safe answers only: next step, missing documents, inspection status or freight stage.