We start with the exact part and equipment it is for. Send the original equipment manufacturer (OEM) part number, product code or VIN. We then check seller information and prepare a calculation.
You provide equipment details and the required part; the seller provides the available product code and condition. Using the VIN, original equipment manufacturer (OEM) part number, model, serial number and revision, we determine what to check before purchasing.
The main risk when buying a spare part is that a similar-looking part may not fit your equipment. Using the VIN, OEM number or equipment details, we compare the seller's offer with your request and clearly indicate when the manufacturer or installer must confirm final compatibility.
For a used or refurbished part, condition is often more important than an attractive price. We agree with the seller on photographs and information available before purchasing, protection in transit and what should be clear to you on receipt.
Some parts need special attention because of intended use, a built-in battery, liquid or market requirements. We help gather information on the specific item and identify conditions to check before ordering, without a universal promise of delivery or approval.
For repairs, it is especially important to understand not only the part's price but the entire path to installation. The estimate separates the goods from possible work and expenses. Return terms and the installation decision are agreed with the seller and contractor.
We compare available part and equipment information. We explain what could be checked and what the manufacturer or a qualified installer must confirm. The comparison itself does not guarantee the part's technical suitability.
We compare the product code, model and variant using manufacturer and seller information. If they differ, we explain what needs clarification before purchasing.
We perform a preliminary comparison using identifiers and supplier information; the manufacturer or a qualified installer confirms final compatibility and safety. Before ordering, the contract records installation, claims and return terms, and each party's duties.
Weight, fragility, a battery or liquid, quantity, downtime, route and written carrier terms affect the supply method.
We consider this for compatible compact or urgent parts after checking the battery, liquid, packaging and written carrier confirmation.
Delivery time: Subject to the schedule and acceptance
Possible option: For limited urgent orders
We consider it for batches and heavy parts after confirming container, securing, transshipments and warehouse.
Delivery time: Subject to the selected route and schedule
We consider it for land routes after checking packaging, borders, documents and service-centre or warehouse address.
Delivery time: Subject to the route and queues
We consider this for engines, transmissions, body parts and other large consignments after confirming the container, securing, port and unloading.
Delivery time: Subject to the port and schedule
Classification, safety, documents and charges depend on intended use, material, condition, origin and destination country. OZTA is not a seller, customs representative, authentication expert, carrier or service centre without a separate contract.
We check the VIN, original equipment manufacturer (OEM) part number or industrial product code, description, serial number, brand, manufacturer, condition, country of origin, invoice and packing list.
We gather information to review requirements for brakes, glass, tyres, lighting, electronics, batteries and other categories according to market and intended use.
We provisionally compare function, material, contents, condition and properties with the customs commodity code and applicable restrictions. An authorised specialist makes the final decision.
We itemise the part, possible inspection, packaging, transport, permits, duties, taxes, broker, storage, insurance, installation and diagnostics; scope and cost require confirmation.
These answers concern preliminary spare-part review. Final terms depend on identifiers, condition, country, documents and written confirmations from the responsible parties.
We consider a single-item order after preliminary comparison of VIN/OEM or industrial product code, condition, packaging, route, documents and seller terms. The estimate is calculated for the specific item.
We compare the VIN, OEM or industrial product code with model, catalogue and seller information. If details conflict, we pause the order and clarify the item before payment. You confirm the selected part using the agreed information; a specialist may be needed to assess its technical suitability.
We record stated status, manufacturer, condition, serial number, origin, documents and available checks. Preliminary comparison does not guarantee equal service life or suitability.
We itemise goods, fee, possible inspection, packaging, transport, duties, taxes, broker, storage, insurance, installation and diagnostics.
We check the serial number or VIN, origin, stated condition, completeness, documents, hazardous liquids, packaging and destination-country requirements before ordering.
We first check stock, identifiers, battery or liquids, export restrictions, written carrier confirmation and route. An urgent option is confirmed only after these checks.
This depends on category, safety, condition, intended use and market. An authorised specialist determines the applicable document for the specific item, not the general product group.
We record requirements for corrosion and impact protection, sealing, pallet, securing, labelling and condition photographs before carrier handover.
We pause the order if identifiers conflict, origin or brand is disputed, safety or export restrictions apply, a battery or liquid is unsuitable, documents are missing or the carrier refuses.
Send the product code or link, VIN or equipment model and destination city. Specify whether a new part is required or used is acceptable. We clarify compatibility, condition and cost before ordering.
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