How It Works
How It Works
A transparent, lot-based purchasing process.
1
Browse Available Stock Lots
Explore current stock lots by category, filter by condition and quantity, and review specifications.
2
Send Your Requirements
Submit a quote request with the lot ID, quantity, destination and preferred terms. Attach files if needed.
3
Confirm Quantity, Condition and Price
We verify stock and specs, then send a quotation. You confirm the lot condition, quantity and price in writing.
4
Arrange Inspection, Payment and Shipment
Optionally inspect the goods, complete payment per agreed terms, and we coordinate documentation and freight.
What you need to send us
- Lot ID(s) from the site, or a description of what you need
- Required quantity and unit
- Destination port / country and preferred Incoterm (FOB / CIF)
- Target price (optional) and any compliance requirements