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. The page prepares an inquiry packet; the team confirms whether there is a suitable next step.
Cooperation routes
Separate supply and service cooperation before asking for details.
A supply-side page should qualify the route without exposing sensitive commercial criteria 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 listIntake worksheet
Collect enough context for follow-up, not a full private deal file.
The first conversation should start with route, product, timing, and contact context. Sensitive files belong later in the right service channel.
Company or contact nameContact methodProduct familyModel / specCondition routeQuantity bandPackaging stateLocation / destinationAvailable windowService notes
Follow-up flow
The page should make the process feel serious without promising a deal.
This protects both sides: LiuDao can check fit, and partners know what information to prepare before a team conversation.
01
Route intake
The page collects a concise partnership or stock-offer packet without asking for 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 conversation is checked for buyer route, destination, timing, service need, and follow-up fit.
04
Team follow-up
No purchase, payment, price, or exclusivity is promised by the page. Follow-up is team-confirmed.
Buyer-facing boundary
Keep sensitive negotiation details out of the public form.
The first page should only prepare a clean route summary. Sensitive materials belong in a later team conversation.
Detailed commercial termsIdentity filesFull device listsBank or payment documentsChannel recordsThird-party personal detailsOperating recordsContract files
Supply-side route