For inventory owners
When projects change or stock is adjusted, organize IC and component information and review individual items, multiple lots or whole-stock requirements.
Explore the selling process →About Us
Connecting business IC inventory and sourcing requirements through clear assessment, delivery and settlement.
Who We Are
ReclaimChips provides business IC inventory assessment and electronic-component trading inquiries through Shenzhen Chuangyunxinyuan Technology Co., Limited. We work with factory excess, project leftovers, surplus stock and BOM sourcing requirements.
A complete component list is the starting point. Clarify manufacturers, exact parts, quantities, lots and source records, then agree inspection, quotation, transport and settlement. Stock owners and purchasing teams can see what is needed next.
BusinessStock assessment
BOMSourcing RFQ
LotsSource review
TermsWritten confirmation
Warehousing illustration · Verify facility information separatelyContent, evidence and transaction review
Who maintains this guidance?
ReclaimChips is responsible for maintaining these pages; contact details appear here and on our contact page. Guidance combines public manufacturer information and inventory-review questions with AI-assisted organization and translation. It is not a manufacturer authorization or an individual engineering credential.
What do sources and scenarios establish?
Manufacturer links help identify product families and published specifications; they do not certify our testing capability. Typical scenarios illustrate a workflow. Images do not establish that a particular transaction, certification or inspection occurred.
How are terms or corrections handled?
Confirm counterparties, payment recipient, exact parts, condition, sampling, acceptance timing and return responsibilities in written transaction documents. Report factual errors using our contact details with a manufacturer reference or lot explanation. Web guidance is not an unconditional warranty.
A clear next step for every lot
A quotation works best when the information behind it is accurate and both parties understand the scope, responsibilities and handover requirements.
For purchasing teams
Use a complete BOM and delivery requirements to discuss ordering-code suffixes, quantities, lot conditions and available provenance with fewer repeated questions.
Submit a sourcing inquiry →For the working relationship
Agree inspections, costs, transport and payment milestones before quoting. Match lists, cartons and documents at handover so decisions remain traceable.
Contact our business team →Business contact: Ke Zhiwei · kezhiwei@lianyixinic.com · +86 133 8049 9166
From component records to clear cooperation
Stock sales and BOM sourcing depend on reliable part, quantity, condition and source information. Lists, labels and proposed checks support an item-by-item assessment. Images are industry illustrations.
Brands and device families
For TI, ADI, ST, NXP, Infineon and AMD/Xilinx devices, confirm full ordering codes before distinguishing MCU, FPGA, analog, power-management and power devices.
Review the assessment scope →Stock and BOM information
For stock sales, list quantities, packaging, date codes, lot codes and condition. For sourcing, add required quantities, delivery dates and quality conditions.
Prepare an inventory list →
Source and inspection needs
Label photos, purchasing records and storage information help define proposed checks. Appearance, brand marks or one image alone cannot establish authenticity or test results.
Submit sourcing requirements →Our Services
Comprehensive solutions for IC chip recycling and trading
IC inventory assessment
Review exact codes, counts, packaging and condition for excess ICs, slow-moving stock and project surplus.
Quotation terms
Confirm quoted lines, currency, quantities, validity, taxes and any excluded costs.
Freight and delivery
Discuss packing, carrier options, insurance and responsibilities for the stock location and destination.
Inspection requirements
Use source records and intended use to agree feasible methods, sample quantities and report coverage.
BOM sourcing inquiries
Record full ordering codes, quantities, deadlines, acceptable date codes and substitute approval requirements.
Whole-lot or phased review
List mixed brands and lots separately, then discuss whole-lot or phased review and settlement.
Scope and deliverables
Inventory and sourcing assessment
Business inquiries cover excess, slow-moving and obsolete inventory as well as component shortages. Acceptance, availability and delivery timing are confirmed part by part.
Inspection and quality requirements
Discuss source documents, condition, proposed checks and reporting needs. Test capability, third-party laboratory arrangements and costs depend on the confirmed inspection plan.
Logistics, settlement and confidentiality
Agree packing, transport, insurance, acceptance and payment milestones before delivery. Discuss confidentiality needs for sensitive BOMs or customer information in written terms.
Why Choose Us
Clarify the list, source records, inspection scope and delivery responsibilities.
Quotation inputs
Review part, condition and demand with a written quotation.
Assessment response
Complete lists assist review; timing depends on information and work arrangements.
Delivery locations
Confirm feasible transport from the stock location to the destination.
Handling scope
Distinguish reuse and disposal scope; do not presume environmental certification.
Confidentiality
Discuss sensitive data use and document written obligations.
Settlement terms
Agree acceptance, payment milestones and payment-party details.
Verify before a transaction
Confirm the business identity
Check consistency of company, contact, contract and payment details. Independently verify unusual account-change requests using the telephone or email on this page.
Confirm traceability records
Specify available purchasing, lot and inspection records. Brand logos, promotional numbers or appearance alone do not establish provenance and quality.
Confirm written terms
Review part number, quantity, condition, currency, taxes, validity, delivery and return terms. Rely on certificates, test reports and service commitments only when supporting evidence is available.
Four points to confirm together
01
Business identity
Check company, contact, contract and payment details; verify account changes through an established contact channel.
02
Part and condition
Match full suffixes, packaging, lots and programmed or used status to the list and labels.
03
Inspection and acceptance
Before shipment, agree sampling coverage, proposed checks, acceptance timing and handling of discrepancies.
04
Quotation and settlement
Document currency, validity, taxes, freight responsibility, payment milestones and return terms.
Ready to Work With Us?
Submit part numbers, counts, condition and source records to confirm quotation and transaction terms.
Contact Us Directly Contact Person Mr. Kezhiwei (Manager Sales)
Email 
Phone 
WhatsApp Company Shenzhen Chuangyunxinyuan Technology Co., Limited