+971 52 252 6346 info@caribeanmotors.com 231,704 in stock Japan --:--
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Payment Information

Official banking details for international wire transfers — UAE Mashreq account, Japan MUFG account, and intermediary instructions.

How to pay for your export order

Confirm your proforma with sales, transfer to the official accounts below, include your invoice or stock number as the reference, then send payment proof to finance.

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UAE Bank Account

Primary account for international USD transfers

Beneficiary
Caribean Motors FZ-LLC
Bank Name
Mashreq Bank
Bank Address
Abu Bakr Al Siddique Road, Al Muraqqabat, Deira, Dubai
Account Number
019102167557
IBAN
AE170330000019102167557
SWIFT Code
BOMLAEAD
Company Address
Business Center 2, Sheikh Zayed Road, Dubai, UAE

Intermediary Banking Details

Use for international SWIFT / wire transfers

Intermediary Bank
Citibank, N.A.
Location
New York, USA
SWIFT Code
CITIUS33
Destination Bank
Caribean Motors FZ-LLC - Mashreq Bank
Currency
USD (Preferred for international)
Reference Field
Invoice # / Vehicle Stock #
Transfer Type
International Wire Transfer (SWIFT)

Japan Bank Account

Alternative account for JPY / Japan-origin transfers

Beneficiary
RAL JAPAN TRADING
Bank Name
MUFG Bank, Ltd.
Branch
Shinagawa-Ekimae
Account Number
588-1294006
SWIFT Code
BOTKJPJTXXX
Address
2-16-2 Konan, Minato-ku, Tokyo 108-0075, Japan
Currency
JPY / International Transfer

Wire Instructions

Required steps after you initiate payment

What to Include
Invoice number, vehicle stock number, or your name
Reference Field
Payment Reference (required)
Proof of Payment
Send receipt via WhatsApp / email after transfer
Processing Time
1–2 business days (depends on bank)
Confirmation
We confirm receipt and process your reservation
Questions?
Contact payment support immediately
info@caribeanmotors.com +971 52 252 6346 Call finance

Payments must be made strictly to Caribean Motors FZ-LLC (UAE) or RAL JAPAN TRADING (Japan). Never send funds to a personal account.

Additional payment instructions

We accept international bank transfers. After your proforma invoice is approved, wire instructions will be sent by email.

  • 50% deposit to confirm order
  • Balance before shipment
  • All transfers must reference your order number