A real human on your side, from the first manifest.
Every buyer gets a named MasterStock rep on day one. We learn your channels, source vetted lots that fit, surface alternatives in 48 hours when something doesn’t, and benchmark every offer against comparable lots that already cleared. No auction floor. No 50-bidder churn.
We do the hunting. You pick the lots that fit.
Procurement teams don’t need another auction floor. They need vetted lots that match their channel, with full manifests, real photos, and honest price benchmarks. We source against your brief, and back every transaction with paperwork that doesn’t move from deal to deal.
We hunt for the lot that fits your channel.
Tell us your categories, your channels, and the gap you’re trying to fill. We map it against active US supplier inventory and surface only what fits, with full manifests, real warehouse photos, and pricing benchmarks from comparable lots that already cleared.
Channel mapping
We learn how you sell, Amazon, retail, export, B2B wholesale. Every lot we surface is pre-screened against your channel restrictions before you ever see it.
Active supplier pipeline
100+ US suppliers in active conversation each month. We don’t pitch you stale stock, only inventory leaving the dock this quarter.
Specific SKU requests
Need 2,000 units of a category by November? Send the brief. We tap our supplier network and report back within 5 business days.
Honest price benchmarks
We show you what comparable lots cleared at, by quarter and condition grade. You bid against data, not gut. No mark-up theater.
We pre-screen every manifest before it lands in your inbox.
Raw manifests are noisy. We clean line items, flag SKUs that conflict with your channel restrictions, and grade condition by lot, so when a manifest reaches you, it’s already filtered down to what’s worth a real look.
Channel-restriction screen
We strip out SKUs blocked by your channel rules (Amazon, brand-restricted, region-locked) before you see the file.
Condition grading by lot
A-stock, B-stock, returns, salvage. Walked the warehouse, photographed it, called it the way it is.
MOQ alignment
If you only take full pallets, we don’t bother you with hand-pick lots. If you cherry-pick, we structure offers per SKU.
SKU-level photos
Warehouse photos this week. Not stock product shots. You see what you’re actually buying.
We negotiate on your behalf with the supplier.
You tell us your ceiling. We work the supplier on payment terms, pickup window, and offer structure, Full-Lot, Selective Buy, or Floor + Upside. You walk in with one number to approve, not a back-and-forth chain to manage.
Three offer structures
Full-Lot for liquidity, Selective Buy for cherry-pick, Floor + Upside when condition is uncertain. We pick the right one for your channel.
Payment terms
Cash on pickup as default. Net-30 available after onboarding. We absorb supplier-side payment timing so you don’t.
Pickup window control
Tell us your fiscal close, your warehouse capacity, your shipping schedule. We anchor pickup to your timeline, not theirs.
Single point of contact
You talk to your rep. We talk to the supplier. No three-way email chains, no “reply-all” chaos.
When a lot doesn’t fit, we surface alternatives within 48 hours.
Wrong category, wrong condition, wrong volume? Don’t walk away, tell us why. We tap the active supplier pipeline and come back within 48 hours with comparable inventory that does fit. If we don’t have it on the floor, we go source it.
Comparable lots from the pipeline
We map your feedback to active inventory across our 100+ supplier network. Usually 2–4 alternates within 48 hours.
Active sourcing brief
No fit in the pipeline? We open a sourcing brief, ping our supplier base, and report back in 5 business days.
Forward queue
Tell us what you’ll need next quarter. We watch for it and pull you in the moment matching inventory lands.
Comparable price benchmarks
We share what similar lots cleared at recently, so when the alternative lands, you already know the price ceiling.
Standard paperwork, on every deal.
Mutual NDA before we talk numbers. One-page Bill of Sale at close. Same paper every time, no special clauses, no surprises, no terms tilted in our favor. Your legal team reviews once and we’re done re-reading for life.
Mutual 2-page NDA
Symmetric protection for both sides. Plain English, 24-month term, Delaware law. Sign ours or send us yours.
One-page Bill of Sale
Same document across every transaction. Clear title, channel restrictions in writing, video-inspected reconciliation.
No back-end traps
We don’t spin up special terms in your disfavor. The deal you sign is the deal you get. Standard across every supplier and every buyer.
Recourse you can hold us to
5%+ manifest variance triggers a pro-rated credit. Documented, video-timestamped, resolved within one week of receipt.
One MasterStock rep, working your inventory like it’s their own.
From your first manifest you’re matched with a named rep who knows your categories, your channels, and what buyers are bidding on this week.
Talk to a rep