Complete lot only
We assess the package against your stated requirement. Any proposed change to scope needs discussion before agreement.
OEM & EMS cooperation
A practical route for your excess inventory.
Discuss production surplus, cancelled-project materials and end-of-life semiconductor inventory with our purchasing team. Tell us whether you need a complete-lot offer or can consider selected lines.
Start with the inventory you need to release
We review production surplus, project cancellation inventory, excess semiconductor stock, EOL components and mixed or complete inventory packages. Acceptance depends on the actual parts, condition and commercial assessment.
Make your disposal requirements clear
Choose “Complete lot only” if selected-line purchasing would leave you with an unsuitable remainder. Choose “Partial purchase accepted” if we can discuss selected lines. An evaluation is not a commitment to buy the whole lot.
Partial purchase accepted
Any offer should identify the included part numbers and quantities so that both parties understand the remaining inventory.
An initial list is enough to begin
Start with manufacturer, MPN, quantity and inventory location. Add date code, packaging and condition where available. Detailed source verification can be discussed as the opportunity progresses; contact us before sending restricted documents.
Confirm responsibilities before proceeding
Both parties confirm the purchase scope, price and commercial terms, inspection requirements, payment arrangements, and pickup or shipping responsibilities. Packaging or delivery conditions should be part of that agreement.
What happens after submission?
Submission received
Your reference confirms receipt of your information. It does not mean that review is complete or a purchase has been accepted.
Evaluation & additional information
Our purchasing team reviews the opportunity and may email you for date codes, packaging details, photos or source information.
Offer or further discussion
Suitable opportunities may proceed to an offer. Where we follow up on an unsuitable list, we distinguish that from an offer; fixed response or purchase times are not guaranteed.
Questions before sharing inventory
Will you share my list with other brokers or customers?
Not for external market inquiries without your prior consent, even if supplier names are removed. Initial purchasing evaluation is internal.
Do I need to identify my original OEM or EMS supplier?
Not during the initial evaluation. Start with basic inventory details. We discuss additional verification requirements if the opportunity progresses.
Will you contact my original supplier directly?
Not without your prior agreement, except where required by applicable law. Any necessary involvement should first be discussed with you.
Can I submit for internal evaluation only?
Yes. Submission alone, agreement to the Privacy Policy, or silence does not authorize an external market inquiry.
Can I withdraw permission for future inquiries?
Yes. Contact our purchasing team with the relevant reference. We stop future related inquiries after receiving your request. Already completed disclosures may not be reversible.