Source industrial materials direct from verified factories.
Ready stock, surplus lots and made-to-order production from listed suppliers — with the documents, inspection record and shipping milestones kept on one platform.
Read from the API when this page loads. A dash means the figure could not be read.
Built for industrial purchasing
Four things this platform does today: verification, inspection, recorded payment status and tracked shipping. Nothing on this page promises coverage, response times or certifications we have not recorded.
Registration and export documents are reviewed and the checklist result is recorded on the supplier profile.
An inspector visits the site and photographs the line before a higher verification level is recorded.
Payment instructions are issued from the order and the outcome is written back to it. Funds move between buyer and supplier — FactoryDepo does not hold them in escrow.
Order confirmed, quality check, carrier, transit, customs, delivered — each step timestamped on the order.
Surplus & ready stock
Every card below is a row returned by GET /api/products?hasImage=1 at page load, newest first.
The type tag on each card is the row’s own listing type — surplus, overstock, seconds, liquidation, container lot or regular stock.
Sell your own products
Factories and distributors bring their surplus, overstock, liquidation stock, factory seconds and container lots here. Buyers reach them from the markets this platform covers: Türkiye, China, the USA and Europe.
Read from GET /api/products/countries, /api/suppliers and /api/rfqs when this page loads. A dash means the figure could not be read.
Register and pick the supplier role in the sign-up form — the account opens the supplier dashboard.
File your business licence, tax certificate or factory audit report. A reviewer checks each document by hand, and the badge appears on your profile once it is approved.
The stepped form takes the listing details, then price, currency, MOQ, available quantity, unit and stock type, then the description and photo. Listing does not wait for verification.
Orders, quotation requests, offers and listing questions arrive in your supplier dashboard, and you answer them from there.
Post what you need, compare real offers
Three steps, no middlemen: describe the requirement, listed suppliers quote it, you compare the offers on the platform. The board below is read live from the API.
Category, material, quantity, unit, target price and destination country.
Suppliers answer with an offer; the quote count shown on a request is the API’s own count.
Compare offers side by side, message the supplier and confirm the order on the platform.
Categories
Counts below are the catalogue’s own, read once from GET /api/products/categories — highest volume first. A dash means the count could not be read.
Further down the list
The next page of the same live response — the newest listings after the ones shown above.
How a supplier gets listed
We describe the process rather than publishing numbers we have not measured. Ratings, inspection counts and fulfilment rates are not shown on this page: they are seeded values in our database and no workflow writes them yet.
The supplier registers and submits company details.
Registration, export and product documents are checked by our team.
An in-country inspector visits the site and photographs the line.
The outcome is recorded on the supplier profile — pass, or the gaps that failed.
Suppliers on the platform
Read live from GET /api/suppliers. Badges reflect the supplier's recorded verification level; a Demo badge means the row is seed data. Stars, trust scores and inspection counters are deliberately not rendered — nothing in the product computes them yet.
Services the marketplace is built around
These are the service categories on the roadmap, not live SKUs on a shelf. Nothing on this page publishes coverage counts, partner counts or response-time guarantees, because we have not measured any.
Buying? Post a request and let listed suppliers quote you.
Describe the material, the quantity and the destination. Offers arrive in the platform, where you can compare them side by side.
Buying
Search the catalogue, compare lots and send a request for quotation. Sample orders and inspections can be added before you commit.
Selling
Create an account, list your production and answer requests from buyers. You can list stock even while your verification is in progress.
Need a hand?
The help pages explain ordering, quotations and what each status means. No live-chat counter, no invented response times.
Questions buyers ask
Short answers on the things that decide a purchase. Where a feature does not exist yet, the answer says so.
What is the minimum order quantity?
Every listing carries the MOQ and the unit its supplier set; both are shown on the card and on the product page. If a listing shows no MOQ, the supplier did not set one.
Can I order a sample first?
Ask the supplier from the product page, or post a request for quotation with the sample quantity. Sample terms are agreed directly with the supplier — the platform does not run a separate sample checkout yet.
How does factory inspection work?
Verification is a recorded process: the company submits its details, documents are reviewed, an in-country inspector visits the site, and the result is written to the supplier profile — pass, or the gaps that failed.
What payment terms are available, and who holds the money?
Terms are agreed between buyer and supplier on the order. The platform issues the payment instruction from the order and records the payment status against it. Funds are not held in escrow by FactoryDepo.
Can you ship to my country, and who arranges freight?
State the destination country in your request for quotation and suppliers quote it. Once an order is placed, its shipment is tracked as milestones from order confirmed to delivered.
What does the verification badge mean?
It reports the verification level recorded on the supplier profile — the directory treats level 2 and above as verified. Rows marked Demo are seed data, not live offers.