Shenzhen & Pearl River Delta
For Shenzhen, Dongguan, Guangzhou and nearby cities, discuss on-site or logistics arrangements based on location, volume and access conditions.
What happens next We first review the material category, location and handover constraints. Price, delivery and settlement are confirmed only after the relevant information and condition are checked.
Not sure what to send? Choose your inventory situation
I have a BOM or stock list
Provide manufacturer, complete part number, quantity basis, packaging and country/city. Keep unknown fields marked for follow-up. See the surplus seller checklist.
I only have photos or mixed stock
Start with readable labels, representative packaging, approximate quantity and location. Separate sealed, opened and removed components.
I have e-waste or dismantled material
Describe category, approximate weight, sorting condition, photos and location separately from reusable stock. See e-waste enquiries.
This is a preparation guide, not an AI valuation or an automatic acceptance decision.
Before you send
Clear information makes the next conversation more useful.
Yes. Send representative part numbers, label photos, an estimated quantity and location, and mark what still needs checking.
Yes. A success message and server-issued reference confirm that your inquiry details have been saved. If no success message appears, retry without changing the form or contact us directly.
Use “Copy inquiry summary” and paste it into WeChat, or send the reference and files by email or phone. The inquiry details are stored privately for follow-up; attachments must be sent separately.
No fixed time is promised. Carrier, customs, packaging, destination and receiving conditions are checked for the specific shipment.
Arrange handover for your location
Yangtze River Delta
For Suzhou, Hangzhou, Shanghai and surrounding cities, review the list and photos remotely before agreeing sampling and handover.
Other locations
Provide the city and material details to confirm feasibility. Regional inquiries do not imply a local branch or guaranteed on-site service.
From your list to an agreed handover
Prepare the list
Separate part numbers, quantities, lots and condition.
Clarify the scope
Match labels and photos to the review and inspection needs.
Agree the terms
Confirm price, logistics, discrepancies and settlement.
Document handover
Keep the agreed list and receiving records.
Inventory and handover worksheets
Keep each warehouse, part number and lot on a separate row. Use the inventory row ID to connect label photos with the quantity actually handed over. These blank worksheets are organizational aids, not customer records or inspection certificates.
- Download the inventory worksheet (CSV, bilingual headings) — record the quantity basis, stock status and photo filenames. Mark unknown details as “to verify”.
- Download the handover worksheet (CSV, bilingual headings) — retain the original version and record planned, actual and remaining quantities separately.
Remove customer identities, purchase costs and confidential project details before uploading a completed worksheet. A successful submission returns an inquiry reference; the reference does not constitute a final quotation or acceptance of the material. See our RFQ questions for the next steps.