Sell branded IC surplus Analog · Power · MCU · FPGA
Factory design-change leftovers, project stock and excess ICs from TI, ADI, ST, NXP, Infineon, Microchip, Renesas, AMD/Xilinx and other manufacturers. Start with full codes, counts, packaging and source records.
Review analog, power, MCU, interface and FPGA stock by manufacturer and exact code. Memory and other components can also be submitted with actual stock details.
List full manufacturer part numbers and quantity per line. Separate package, temperature grade and suffix variants rather than grouping them by family.
Packaging, lots and source
State reel, tray, tube or loose packaging. Include label, date code and lot photos, plus any available purchase and storage records.
Location and transaction terms
Include stock location, disposal timeline and whether the lot must be sold together. Agree quote validity, sampling, freight and payment milestones in writing.
Why Choose ReclaimChips
Trusted IC Recycling Partner
Competitive Market-Based Pricing
Fast Evaluation & Payment
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Over Inventory & sourcing assessment•Direct WhatsApp Support•Response within 24 hours
A clear stock list starts the buyback process
For a single part number or mixed inventory, identify the goods first, then agree the quotation, inspection and delivery arrangements. Keep a usable record at every step.
01
Prepare lists and labels
Separate manufacturer, full ordering code, quantity, packaging and lot. Preserve every suffix; record reels, cut tape, trays and loose parts separately.
02
Review stock and provenance
State stock location, known storage history and available purchase records. Match photos to list rows and disclose programming, removal or rework.
03
Assess and quote each item
Review specific part demand and acceptable quantities, then confirm currency, quote validity, costs and whole-lot or partial-lot requirements.
04
Agree inspection and acceptance
Before shipping, define proposed checks, sample quantity, costs, acceptance timing and how quantity or quality differences will be handled.
05
Pack, ship and hand over
Confirm transport for the goods and packaging involved. Record carton numbers, quantities and handover documents, with freight, insurance and responsibilities agreed.
06
Confirm acceptance and settlement
Reconcile received quantities and agreed inspection results, then settle under the written terms and retain the relevant records.
Three stock situations, three ways to prepare
These illustrative assessment scenarios explain how to organize information. They are not claims of completed customer transactions.
TI / ADI · Analog and power
Project redesign leftovers
Stock situation
A redesign leaves op amps, ADCs/DACs, LDOs or DC-DC parts across several lots.
Preparation and review
Split rows by full ordering code and lot, add label photos, seal status and reel or cut-tape counts. Keep different suffixes separate and confirm acceptance item by item.
ST / NXP · MCUs and interfaces
Mixed factory excess
Stock situation
A warehouse holds sealed, opened and unverified material that the seller wants to handle together.
Preparation and review
Group items by condition, disclose known programming or rework, and state sale quantities and whole-lot requirements. Assess documented items while identifying missing information.
AMD / Xilinx · FPGAs and memory
Obsolete and older lots
Stock situation
Parts retained for old projects, loose tray devices or earlier date codes need a fresh assessment.
Preparation and review
Keep full package, speed and temperature suffixes. Record markings, date codes and known use history. Review lifecycle status separately from condition and agree checks before delivery.
Use footage to understand packaging and stock records
Existing footage shows cartons, reels and loose material. Look at packaging and labels, then use a stock list to supply information the camera cannot establish.
Boxed boards and reeled-material reference
The clip shows boards in cartons and reeled material. For surplus enquiries, separate board identifiers from individual IC part numbers and match carton numbers to list rows and label photos. Packaging appearance does not verify quantity or quality.
Cartoned stock and tray-device appearance
The footage moves from cartons to devices in trays without showing a verifiable electrical test result. Add inner and outer labels, quantity per tray, lots and seal status before assessment. Part identity and provenance still require separate checks.
Mixed bagged components and lead appearance
The clip includes mixed bagged material and leaded components. Separate package types and known use conditions, and photograph leads, top markings and labels. Appearance photos support an initial enquiry but do not establish a passed inspection.
Embedded watermarks and contacts reflect the recording context; use this page’s contact details for current inquiries. Footage explains documentation and does not establish present stock, test results or completed transactions.
Packaging, use history and available provenance matter alongside brand and device category. Describe the actual condition; mark uncertain information as unknown.
Stock type
Information to provide
Assessment focus
Unused, original packaging
Full labels, quantity, packaging, date/lot codes and available purchase or source records.
Keep lots separate and match labels and packaging to the actual material.
Opened, cut-tape or loose stock
Remaining quantity, packaging photos, known storage information and package/lead or solder-ball photos.
Disclose opening and storage history; agree the proposed checks and acceptable quantity.
Obsolete, older or project-retained parts
Full ordering codes, lifecycle information, date codes and use or storage history.
Obsolescence alone establishes neither damage nor a higher value. Review the specific part and condition.
Programmed, removed or reworked parts
Known use history, programming or rework details and any test or removal records.
Separate from unused stock and confirm whether the lot can be accepted and under what terms.
Boards, mixed or damaged material
Board identifiers, main device details, composition, quantities, condition and photos.
List boards separately from individual ICs; discuss resale and waste-handling scope separately.
Start international stock discussions with the location
Tell us the country, city and available handover point so the lot’s assessment, transport and settlement can be reviewed. Multilingual inquiry pages help businesses explain their requirements.
Examples of locations for stock inquiries
China
Vietnam
Malaysia
India
Germany
Poland
Czechia
Mexico
These are inquiry-location examples, not claims of fixed pickup services or past transactions in every country. Acceptance, routes, import/export documents and transport costs require lot-specific confirmation. Stock in other countries can also be described for an initial review.
Where is the stock?
Country, city, warehouse or handover point, local contact and desired timing.
What are the goods?
Manufacturer, full ordering codes, quantities, condition, carton count, weight and available source records.
How will it be handed over?
Feasible shipping or pickup, documents each party provides, freight, insurance and acceptance milestones.
Start with manufacturer, full part number, estimated quantity, clear label photos and stock location. Once the assessment direction is clear, use the template to organize the list. Mark quantities or conditions that still need verification.
What influences the buyback price?
Full ordering codes, current demand, quantities, packaging, date and lot codes, use condition, provenance and proposed inspections all affect assessment. The written quote defines the accepted scope, price, currency, costs and validity for the lot.
Can I offer mixed brands as one lot?
Submit the mixed-brand list and state whether you prefer whole-lot or partial-lot handling. Separate different lots and conditions of the same part number. Proceed after accepted items, quantities and conditions are confirmed.
What if labels are unclear or programming history is unknown?
Keep the original packaging and add readable photos. Mark unclear identity, quantity, programming or use history as unknown rather than guessing. Available evidence will guide proposed checks and acceptance.
Should I send the goods before an assessment?
First discuss the stock list and photos. Arrange shipping after both sides confirm scope, receiving location, packaging, inspection costs and acceptance responsibilities in writing.
How should sensitive BOM or stock information be shared?
Start with the parts, quantities, condition and contact details needed for assessment. For customer, design or other commercial information, discuss an NDA and permitted use before choosing which documents to provide.
Send your stock list for an item-by-item review
Full ordering codes, quantities, condition and stock location make a useful first inquiry. Use the form below or attach the completed inventory template.
Clear part numbers, quantities, packaging and condition help us review your request.
Typical assessment scenarios · illustrative only
Scenario: TI / ADI analog and power excess
A design change leaves amplifiers, converters, LDOs or DC-DC ICs. Separate ordering codes and lots, identify reels or cut tape and seal condition, and list available purchase records. Confirm quantity and acceptance in writing.
Scenario: ST / NXP MCU project leftovers
A project leaves unused or uncertain MCU stock. Add full codes, package and lots, then disclose programming, protection and prior-use status. Record unknowns instead of assuming new condition.
Scenario: FPGA and power-device lot review
Retain FPGA speed, package and temperature suffixes and rework history. List MOSFETs, IGBTs and modules separately with package, source and anomalies. Agree inspection, freight and settlement before shipping.
How It Works
4 simple steps — from inquiry to payment in as fast as 3 days
1
Submit List
Send part numbers, quantities and photos via form, email or WhatsApp
2
Evaluation
Our experts assess market value and send a competitive quote within 24h
3
Free Pickup
Accept the offer and we arrange door-to-door pickup at our cost
4
Get Paid
Inspection complete — bank transfer within 24–48 hours, guaranteed
Why Sellers Choose Us
500+ global partners trust us with their surplus IC inventory
Highest Price
Real-time market data ensures you always get top dollar for your chips
Fast Quote
24-hour response guaranteed. Urgent orders replied within 2–4 hours
Global Reach
We serve USA, Europe, Japan, Korea, SEA — free pickup worldwide
100% Secure
NDA signing, data security protocol, Confidentiality terms to be agreed process
Anti-Counterfeit
Every batch inspected; we only pay for authentic, verified components
No Hidden Fees
Quoted price = final payment. No deductions, no surprises
Settlement terms
Bank transfer within 24–48h after inspection. Multiple currencies
Eco-Certified
Handling scope to be confirmed recycling. Zero landfill, responsible e-waste handling
Your Inventory Data is Fully Protected
Discuss confidentiality and document use before sharing sensitive inventory or BOM data. Specific obligations are subject to written agreement.
Illustrative processes, not customer cases, sale values or transaction results.
Illustrative scenario
Scenario: TI / ADI analog and power excess
A design change leaves amplifiers, converters, LDOs or DC-DC ICs. Separate ordering codes and lots, identify reels or cut tape and seal condition, and list available purchase records. Confirm quantity and acceptance in writing.
List → review → written terms
Illustrative scenario
Scenario: ST / NXP MCU project leftovers
A project leaves unused or uncertain MCU stock. Add full codes, package and lots, then disclose programming, protection and prior-use status. Record unknowns instead of assuming new condition.
List → review → written terms
Frequently Asked Questions
What types of IC chips do you buy?
We buy all types including CPU, GPU, MCU, FPGA, DSP, ASIC, memory chips (DRAM, SRAM, NAND, NOR Flash, EEPROM, eMMC), power ICs, RF chips, and more. We also accept obsolete, surplus, and excess inventory from any brand.
What are your payment terms?
We pay via bank wire transfer (T/T) within 24–48 hours after receiving and inspecting your shipment. For regular partners, we can arrange advance partial payment before delivery. We support USD, EUR, CNY and other major currencies.
Is there a minimum order quantity (MOQ)?
There is no strict MOQ. We accept small lots (50–100 pieces) as well as large warehouse clearances worth millions of dollars. All inquiries are welcome — we evaluate each case individually.
Who is responsible for shipping?
For qualified orders, we cover all shipping and logistics costs. We arrange door-to-door pickup from your warehouse anywhere in the world. You only need to prepare and package the inventory.
How do you protect our business data and inventory information?
We sign a non-disclosure agreement (NDA) before any transaction. We are Confidentiality terms to be agreed. All inventory data is handled with strict confidentiality and never shared with third parties. We can also physically destroy data-bearing chips on request.
How long does the entire process take?
Typically 3–7 business days from quote to payment. For simple, single-part-number lots, we have completed transactions in as little as 48 hours. Complex multi-SKU clearances may take 1–2 weeks.
Do you accept counterfeit or damaged chips?
We do not accept counterfeit chips. All received components go through our professional inspection process. If counterfeits are found, we will return the shipment at our expense. We do accept components with minor cosmetic damage as long as they are electrically functional.