Illustrative image, not a customer case photograph.
Distinguish owned materials, customer-supplied materials, retained materials, and materials pending return. Inventory intended for disposal must be confirmed by authorized personnel; book inventory cannot be treated directly as the quantity for sale.
The list should indicate version, inventory count date, storage location, and line number. If materials are issued, returned, or replenished after the count, update the version and specify quantity variances.
Record packaging, handling, loading/unloading, and on-site access requirements. The method of whole-batch versus partial processing, payment milestones, and variance handling should be confirmed by both parties.
From project leftovers and order cancellations to full-warehouse clearance, first confirm the list of items available for disposal. A preliminary review of submitted information and a final physical inspection are separate steps.
Separate part numbers, quantities, lots and condition.
Match labels and photos to the review and inspection needs.
Confirm price, logistics, discrepancies and settlement.
Keep the agreed list and receiving records.
Before sharing sensitive information, discuss confidentiality scope, access, image use and retention. Initial valuation does not require unrelated project design files.
Maintained by Shenzhen Huaxingou Electronics Co., Ltd. · Business contact: Mr. Lin · Updated .
