Managing a 50–200 item BOM means dealing with 5–10 different suppliers. We consolidate everything into one shipment and one invoice.
Managing a BOM with 50–200 line items means dealing with 5–10 different suppliers, tracking separate lead times, reconciling multiple invoices, and coordinating deliveries so everything arrives before your production window opens.
We simplify that.
Upload via our quote form, email, or WhatsApp. We accept Excel, CSV, PDF, or even a photo of a handwritten list. Any format works.
We identify which components are standard (readily available) and which are the problem parts — hard to find, on allocation, EOL, or long lead time. We focus our sourcing effort on the difficult items.
One quote covering all components we can source. Part number, manufacturer, quantity, unit price, lead time — in a clean table format. Where exact parts aren't available, we suggest verified alternatives.
We consolidate everything into a single delivery. One GST invoice for your accounts team. One tracking number. One point of contact if anything needs attention.
Managing multiple client BOMs simultaneously. We source and consolidate across all your orders.
Starting new production runs with long component lists. One sourcing partner, consolidated delivery.
With a backlog of open orders from multiple suppliers. We consolidate and simplify.
Wanting a turnkey service that handles all the complexity from start to finish.
Excel, CSV, PDF, or a photo. No commitment, no minimums — just a clean quote covering everything we can source.