SHENZHEN · GLOBAL ENQUIRIESsales@finchpart.com
FROM SURPLUS TO POSSIBILITIES

Turn Excess Components into Value

Have overstock, discontinued or project-surplus electronic components? Submit part numbers, manufacturers, quantities and packaging condition. FinchPart connects you with purchasing partners to assess recovery opportunities and coordinate quotations and transaction arrangements.

Submit Your Inventory
A CLEAR PROCESS

From your list
to a considered offer.

No account required. No obligation to accept an offer. Each transaction is subject to review and separately agreed terms.

01

Share the details

Part numbers, quantities, location, date codes and packaging.

02

Clarify the inventory

We review your list and request any details needed for evaluation.

03

Explore buyer interest

Suitable purchasing partners assess the items and may make an offer.

04

Agree before proceeding

Confirm the buyer, price, inspection, payment and shipping responsibilities.

01

Your inventory

Paste your list or attach a file below. Include quantities for each part.
No files selected
Up to 3 files. XLSX, CSV, PDF, JPG or PNG. 5 MB per file, 10 MB total. Files are not published.Download a CSV template
02

Your contact details

No price, stock availability or purchase is confirmed by submission.

YOUR QUESTIONS

Before you send your list.

What inventory can I submit?

Send lists of surplus electronic components, including ICs and semiconductors. Include exact part numbers, quantities, condition and packaging. Each list is assessed individually; acceptance is not guaranteed. This service is for component resale, not electronic waste disposal.

Does FinchPart purchase every lot?

FinchPart coordinates evaluation and buyer matching. Purchasing partners decide whether to make an offer and fund purchases under their agreed terms. We do not promise a purchase, minimum price or immediate payment.

Can I sell a whole lot?

Tell us whether the lot must be sold together or whether you will consider offers for selected items. Any offer will identify the items and quantities covered.

Who handles inspection, payment and shipping?

The purchasing party, inspection criteria, payment arrangements and logistics responsibilities must be identified and agreed before a transaction. Do not ship goods based only on submitting this form.

Will my list be published?

Your submission is not a public listing. Relevant inventory details may be shared with purchasing partners to evaluate an offer. Personal contact details are not included in initial sourcing lists unless needed and discussed with you.