Factory surplus
Cancelled orders, production overruns and changes to export orders leave finished goods outside their original sales channel. Check quantities, assortment, size mix and condition; surplus describes the source, not the quality grade.
B2BCHINA ↔ EUROPEDiscuss your requirements
Service scope
Each project starts with a confirmed work list, price, schedule and acceptance criteria. Warehousing, specialist repairs and returns require separate arrangements. Stock availability does not establish eligibility for Vinted Pro; check the target market’s rules before purchase.
CHINA CIRCULAR SUPPLY
Factory surplus, brand overstock and refurbished electronics.
China’s manufacturing capacity spans clothing, electronics, outdoor goods, sportswear, streetwear and collectibles. Factory surplus, unsold brand inventory and refurbished used electronics provide physical stock for circular commerce. Sorting, repair, testing, packaging and transport give that stock a practical route back into sale.
Unsold brand inventory
Seasonal changes, channel restructuring and product replacement leave stock that can still be used. Select for your market and price range, then verify provenance, brand information and the batch’s sale conditions.
Refurbished electronics
Used phones and small electronics can be sourced after repair, component replacement and testing. Record the work disclosed, functional results, battery condition and accessories rather than treating all refurbished stock as equivalent.
Clothing and streetwear
Assortments can include everyday clothing, footwear, accessories and streetwear brands. Review season, size mix, condition and individual differences alongside style; check authenticity evidence separately.
Outdoor and sports goods
Source sports clothing, footwear, accessories and suitable used equipment. Inspect wear, function and completeness; protective or safety-related products need category-specific acceptance and checks.
Collectibles and other categories
Collectibles, books, toys and everyday goods broaden the assortment. Verify edition, completeness, packaging and condition before choosing bulk purchase or individual selection.
BATCH DOCUMENTS
What to include in the handover
Source and batch list
Supplier reference, source type, batch identifier and quantity reconciliation, with the supporting documents available for the batch.
Item records
Item ID, category, size or model, condition, defects, photos and the results of the checks included in the agreed scope.
Packing and exceptions
Item-to-carton mapping, accepted quantities and a separate record of rejected or unresolved items. Missing information is flagged before release.
FAQ
FAQ
Questions about purchasing, inspection and the shipment handover.
01Can I order without agreeing a condition standard?
Agree a written standard first, including examples of acceptable wear and reasons for rejection. Labels such as “Grade A” are not precise enough on their own.
02Are branded goods automatically authenticated?
No. Source checks and visual inspection do not replace specialist authentication. Agree the evidence and any external verification needed before buying the batch.
03How are costs and lead times determined?
They depend on the batch, supplier availability, checks, preparation and packing required. Request an itemised quote that separates goods, services and transport; confirm the schedule after the scope is settled.
REQUEST A SOURCING REVIEW
Send a purchasing brief.
Include the target country, categories, quantity, budget and acceptable condition. Add a supplier list or sample photos if you already have stock in mind.