How JMT works

The buyer sends an inquiry from a listing through JMT. The buyer's contact details are not shared with the seller at this stage — JMT mediates the conversation.

JMT confirms the listing is still available, the seller is verified, and no compliance flag blocks the transaction. The inquiry routes to the seller for response.

Buyer and JMT confirm the final quotation in writing: machine price, FOB or all-in, included services. The quotation is the source of truth for the transaction total.

The buyer pays JMT. Finance records the payment under the transaction and stamps the receipt timestamp. The seller sees the funds-received status but does not receive payout yet.

Once payment is confirmed, the seller starts preparation: cleaning, reconditioning if agreed, paperwork. JMT moves the transaction through preparing → in transport → at port.

JMT coordinates inland transport, loading, and export documentation. Status visible to the buyer at every stage. Container requirements per the listing or per buyer request.

Logistics uploads the Bill of Lading. Finance cross-checks the chassis or serial number against the listing. The B/L badge progresses to issued, then verified by JMT.

After B/L verification, finance dispatches the seller payout (system-of-record). No payout happens before this step regardless of seller pressure.

JMT closes the transaction. The buyer's Buyer Hub shows the completion card; the seller's hub shows the payout status.