Move inventory
For suppliers, brokers, importers, distributors, or operators who control or can document a stock-lot, closeout, overstock, or excess inventory position.
Submit inventory →Contact the desk
Send the right facts to the right review path.
SS Trading reviews supplier inventory, buyer criteria, and partner introductions through separate intake paths. The fastest route is not a polished pitch; it is a clear file showing what is known, what is unknown, who has authority, and what should stay private.
Request opportunities
For buyers who can define category, volume, target price, geography, payment expectations, restrictions, and decision timing.
Request opportunities →Make an introduction
For sourcing, inspection, freight, warehousing, channel, buyer, supplier, or referral paths where permission and economics need to stay clear.
Review partner path →Fastest review
Send the facts that prevent wasted cycles.
A useful first message should make the desk's next action obvious: request proof, model pricing, match against buyer criteria, refer to a partner path, or pass for now.
Include this if you can
- What you control or represent, and whether you have permission to share it.
- Category, quantity, location, timing, target price or ask, and any restrictions.
- Proof already available: photos, SKU/spec sheet, invoice, title/ownership, packaging, compliance, logistics, or prior sale evidence.
- What is still unknown and what should not be shown outside the review conversation.
Review boundaries
- A submission is a review request, not a purchase order, allocation, reservation, or financing commitment.
- SS Trading does not publish buyer names, supplier names, pricing, proof, or referral context without clearance.
- Warranty, compliance, certification, returns, payment terms, and buyer acceptance remain unclaimed until supported by evidence.
General note
Use this form when the message does not fit a structured path.
This is best for partner context, introductions, unusual inventory situations, or desk-level questions. Specific supplier lots and buyer criteria should use the dedicated intake paths above.