Bulk Apple stock
Offer model-level Apple-category batches with quantity, condition route, packaging state, and availability window.
Prepare batch detailsOffer Apple stock or partnership routes for LiuDao team follow-up.
Use this path for bulk Apple stock, mixed-condition batches, ASIS and repair routes, CPO/refurbished batches, logistics cooperation, or channel partnership discussions. Send a concise inquiry and the team will confirm whether there is a suitable next step.
Cooperation routes
Choose the supply or cooperation route that fits your offer.
Share enough context for the team to review the route without exposing sensitive commercial terms or private operating details.
Mixed-condition batches
Route used, open-box, ASIS, ASIS+, locked, or CPO/refurbished batches into a clear follow-up conversation.
Describe condition mixASIS / repair stock
Send honest condition framing for repair-aware buyers without repair outcome or warranty promises.
Frame repair routeLogistics cooperation
Discuss forwarding, packing, dispatch, and destination support only after route and order context are clear.
Share service areaChannel partnership
Introduce repeat supply, reseller, service, marketing, or operations cooperation for team follow-up.
Send partnership noteProof-first cooperation
Use product, package, inspection, packing, and dispatch evidence before making claims.
Prepare proof listInformation to share
Share enough context for follow-up without uploading private deal files.
Start with route, product, timing, and contact details. Share sensitive files later through the appropriate service channel.
Company or contact nameContact methodProduct familyModel / specCondition routeQuantity bandPackaging stateLocation / destinationAvailable windowService notes
Follow-up flow
Know what happens after you submit an inquiry.
LiuDao reviews route fit, while you keep price, payment, purchase, and exclusivity open until team confirmation.
01
Route intake
Start with a concise partnership or stock-offer summary without sending private deal documents.
02
Proof check
The team checks whether product, package, condition, packing, or dispatch evidence supports the next conversation.
03
Fit check
The team reviews buyer route, destination, timing, service needs, and follow-up fit.
04
Team follow-up
Submitting an inquiry does not confirm a purchase, payment, price, or exclusivity. The team confirms any next step.
Privacy boundary
Keep sensitive negotiation details out of the public form.
Start with a concise route summary. Share sensitive materials only later through the appropriate service channel.
Detailed commercial termsIdentity filesFull device listsBank or payment documentsChannel recordsThird-party personal detailsOperating recordsContract files
Supply-side route