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DASHING HANDBOOK / Prepare the purchase

Jetour Dashing Handover Checklist for Dealer Orders

A clear release record lets the receiving dealer compare what was accepted with what arrives. Keep the vehicle, preparation evidence and supplied items connected.

Jetour Dashing reference luggage area with camping equipment in a staged outdoor scene
Jetour global DASHING reference, not current stock or a 2026 China specification. Confirm the actual version and equipment.
Explore this guide
01

Reconcile the car with the accepted offer

Match the original version and vehicle reference to the final proposal, including any accepted substitute. For multiple units, keep a separate record for each car. The quotation guide explains the importance of that distinction. Do not rely on one batch description when the receiving team may need to investigate a specification or condition question affecting only one vehicle.

02

Review the completed preparation

Compare the agreed work with the completion evidence and record any remaining exception. If a further check was required, retain its outcome and limitations. Link the final condition to the earlier inspection findings rather than replacing them with a general assurance. This allows the buyer to understand what changed, who reported it and whether the accepted concern has actually been addressed.

03

Count keys and supplied accessories

List the items included with each vehicle and clarify where separately packed items are placed. Record any missing or excluded item before release. For documents, agree the expected set and delivery method with the relevant parties for the actual transaction. Avoid assuming a universal document list or placing unnecessary personal information in widely shared condition photographs and packing records.

04

Record digital preparation and limitations

Confirm any agreed supported reset or account-related preparation without recording passwords in the handover pack. Keep regional restrictions or unverified features visible. The digital-function review distinguishes demonstrated functions from assumptions about overseas services. That information helps the receiving dealer avoid treating a known limitation as a new delivery fault and provides a starting point for an appropriate support enquiry.

05

Give the receiving team a usable comparison

Provide dated release photographs, identifying references, the accepted item list and a route for raising discrepancies. The receiving team should be able to repeat the relevant checks and report differences through the agreed process. A useful pack supports that comparison but does not remove transport risks or replace the responsibilities established between the parties for the shipment and transaction.

06

A practical dealer request

Use the same reference on the car’s photographs, key record and preparation sheet. If an accessory travels separately, note where it is packed and which vehicle it belongs to. This is particularly useful for a dealer shipment containing similar exterior colours.

Ask the receiving team to use that reference when reporting a discrepancy and include clear arrival evidence. A traceable report makes follow-up more efficient than an unlabeled image or a message that does not identify which vehicle or supplied item is involved.

TAKE THESE INTO YOUR REQUEST

Make the next enquiry useful.

  • Final vehicle list and dated condition views
  • Preparation completion and exceptions
  • Keys, accessories and document handover
Discuss a suitable Dashing ↗

Model references: Jetour global DASHING, global specification notes and 2026 New Dasheng in China, plus the 2026 Youth Edition. Market and production differences require confirmation against the offered vehicle.

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