Wholesale equipment for industrial and commercial buyers worldwide.

* Sourcing, consolidation, and shipment coordination across major equipment categories — built for procurement teams that need clarity, lead times, and consistent specifications.

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//Equipment focus

Categories we support at wholesale scale.

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Power & electrical

Switchgear, drives, cabling systems, and components for plants, utilities, and commercial sites — quoted to your bill of materials where possible.

01.

Automation & controls

Controllers, sensors, HMIs, and industrial peripherals sourced with compatible firmware revisions and documented country-of-origin details.

02.

HVAC & fluid systems

Chillers, pumps, valves, heat exchange packages, and related accessories for infrastructure and process cooling or heating projects.

03.

Material handling

Conveyors, lifting accessories, racking components, and warehouse equipment aligned to load ratings and regional safety expectations.

04.

Workshop & field tools

Professional tools, calibration gear, and consumables supplied in volume for maintenance organisations and service contractors.

05.

Safety & site infrastructure

PPE programs (where applicable), signage, enclosures, and supporting hardware for regulated environments and large rollouts.

06.

//How we work

Procurement that stays close to specifications and delivery reality.

Clear scope

We align on standards, brands or generics, acceptable alternates, inspection points, and Incoterms before anything moves — so expectations match what ships.

Operational rhythm

Dedicated contact for RFQs, consolidated updates, and packaging for multi-vendor orders — structured for teams that cannot afford surprises on site.

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//Workflow

From RFQ to dispatch — built for equipment orders.

A straightforward path for wholesale buyers: technical alignment first, then sourcing, documentation, and coordinated release.

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01

Requirement intake

Share drawings, datasheets, or simple line lists. We confirm feasibility, lead-time drivers, and any certification or import constraints early.

02

Sourcing & quotation

Alternates, brand options, and pack sizes are presented transparently so you can compare total landed cost—not only unit price.

03

Fulfillment & documentation

Packing lists, commercial invoices, and inspection evidence (where agreed) are prepared for your logistics partner or internal compliance workflow.

//FAQ

Answers that matter before you place an order.

Email us

Prefer email? Send specifications, quantities, delivery region, and required standards — we reply with structured options.

Business inquiries

info@gy-lim.info

Do you only supply new equipment?

By default we focus on new, factory-sealed, or manufacturer-authorised channels. If you require refurbished or surplus with explicit disclosure, state it in the RFQ and we will confirm what is realistically available.

Which regions do you ship to?

We coordinate exports and consolidated shipments for buyers in multiple regions. Final routing depends on commodity class, carrier rules, and your preferred Incoterm — all confirmed before booking.

How should I format an RFQ?

Part numbers, quantities, acceptable brand alternates, voltage or environmental constraints, and target delivery window. Attach datasheets when available — it reduces back-and-forth and speeds technical matching.

Can you support recurring blanket orders?

Yes. Many procurement teams set call-off schedules, min/max stock bands, and standard packing formats. Share your cadence and we will propose a supply rhythm that fits your warehouse process.

What if an item is on allocation?

We flag allocation risk early, suggest vetted alternates where standards allow, and split deliveries if that protects your line-down risk. No guesswork on commit dates.

//Contact

Tell us what you need to source.

Use the form for RFQs and general wholesale questions. Messages are sent securely to our team; you may also write directly to info@gy-lim.info.

Email info@gy-lim.info

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