Surplus on the books?Turn it into cash, quietly.
Overstock, closeouts, shelf pulls, canceled orders, packaging changes — if it’s brand-name and it has to move, send it. Product link, unit count, where it sits, and your ask: that’s all we need to start.
A fast, real answer
Every lot is priced against live resale data the day it lands. You hear back quickly with a number we can actually close on — no week of silence, no re-trading at the dock.
Freight handled
Dock-to-dock pickup nationwide, palletized and shrink-wrapped. FOB terms set per deal, in writing, before anything moves.
Discreet by design — brand-anonymous on request
Blind handling is our standard operating procedure. Your buyers never learn where the goods came from, your channel stays clean, and resale restrictions can be set per deal.
Serious buyers trust our lots
We check every manifest and reconcile counts before a lot is offered — which is exactly why our buyer list moves fast when your goods show up.
Five steps from your listto money in the account.
01 — Send the list
Product link or UPC, unit counts, where the goods sit, and your ask. A manifest helps but is not required to start — a spreadsheet and a photo of the pallet is enough to get a conversation going.
02 — We price it against live comps
The lot is checked against real marketplace resale data the day it lands, not against a category rule of thumb. That is also the step where freight gets costed, so the number you hear is a landed number.
03 — A real answer, quickly
You get an offer we can actually close on, or a straight no with the reason. Both are useful. What you will not get is a week of silence followed by a re-trade at the dock.
04 — Terms in writing, then pickup
FOB terms, payment terms and any resale restrictions are agreed before anything moves. We book the carrier and handle pickup dock-to-dock, palletized and shrink-wrapped.
05 — Blind handling, then settlement
The paperwork traveling with the freight names neither side. Your buyers never learn the source, your channel stays clean, and you settle on the terms written at intake.
What to send
- Product links, UPCs or a manifest — whatever you have
- Unit counts, and how they break down by SKU if you know
- Where the goods physically sit, and whether they are palletized
- Condition: new in box, shelf pull, customer return, mixed
- Your ask — all-in or per unit — and your timing
A manifest helps but is not required to start. If all you have is a spreadsheet and a photo of the pallet, send that.
What we don’t take
- Cosmetics and anything carrying expiry or recall exposure
- Household chemicals and other DOT hazmat freight
- Lots offered without provenance or a reconcilable manifest
- Counterfeit, grey-market or unbranded no-name stock
Not a judgement on the goods — these are lanes this desk does not have the buyers or the freight setup to do well, so you would get a worse number here than elsewhere.
We book the carrier,and the paperwork names nobody.
Blind handling is the standard, not an upgrade: your buyers never learn the source and your channel stays clean.