1. Inventory inventory: classify the backlog of inventory, identify issues such as component quality, packaging, and expiration, and determine the inventory model, brand, production date, packaging, quantity, and non-oxidation status.
2. Inventory list: Please send the inventory list by email (Excel format).
3. List processing: After receiving the inventory list, we have a special person responsible for evaluation and arrange professional procurement as soon as possible to discuss cooperation with you, so that you can get the maximum return.
We work hard and treat people with integrity. We can quickly digest inventory for customers, reduce warehousing, and withdraw funds. Our transactions are flexible and convenient to meet customer requirements as much as possible.