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How we verify every order

Independent distribution quality controls — every line screened, documented, and traceable.

As an independent distributor, ICBOMS does not receive parts directly from manufacturer production lines. Instead, we source through vetted channels in the Shenzhen component market — OEM excess inventory, allocation re-sellers, end-of-life specialists, and authorized channel overstock. Because provenance varies, we apply the same quality discipline to every line: screen, document, and decline anything we cannot stand behind.

Incoming inspection — every line, every time

Before any part enters our consolidation queue, it passes through a documented inspection checklist. No exceptions — not for repeat suppliers, not for sealed factory packaging, not for rush orders.

1

Visual inspection

External condition, packaging integrity, marking clarity and consistency checked under magnification. Re-marked, sanded, or re-lasered surfaces flagged and quarantined.

2

Marking & label verification

Part number, lot code, date code, and manufacturer logo cross-checked against the datasheet and order line. Inconsistent or missing markings = rejected.

3

Packaging & lead finish

Reel, tray, tube or cut-tape packaging verified against manufacturer standard. Pin 1 orientation, bent leads, and lead finish checked visually.

4

Documentation capture

Lot and date codes recorded where available. Supplier sourcing statement documented on your quotation. Photos of actual parts taken for the shipment record.

Authenticity screening

Counterfeit semiconductors — re-marked MCUs, relabeled memory, sanded FPGAs — are a known risk in the independent channel. Our inspection process is built around the patterns we see in this market:

  • Marking consistency — re-marked ICs almost always show inconsistencies in font, alignment, or depth. We compare every line to the manufacturer datasheet reference image when available.
  • Packaging mismatch — a TI part in ST-branded tray, a mismatched country-of-origin label, or a date code that predates the series introduction — these are caught at step 1 and quarantined.
  • Supplier vetting — we qualify suppliers on transaction history, not on a one-time checklist. Suppliers with any suspect material in their history are removed from the pool.
  • Decline, don't guess— if we cannot document a line's channel to our satisfaction, we decline it and tell you why. We do not ship undocumented material and hope for the best.

ESD & moisture-sensitive device handling

All semiconductor parts are handled in an ESD-protected environment. Moisture-sensitive devices (MSL 3 and above) are packed in moisture-barrier bags with desiccant and humidity indicator cards. ESD-safe packaging is standard on every shipment — not an optional add-on. Industry standards referenced: ANSI/ESD S20.20 and IPC/JEDEC J-STD-033 for MSD handling.

  • ESD-safe workstations, grounding, and packing materials throughout
  • Moisture-barrier bags for MSL-rated parts with HIC included
  • Reels and trays sealed and labeled — no loose ICs in generic bags

Photo QC — before the box closes

Every line in your order is photographed and checked against your BOM before the shipment is sealed. The photos are part of our dispatch record. If you want them, ask — they're free and included on request.

  • Part number and quantity visible in every frame
  • Lot and date codes captured where legible
  • Packaging condition documented — dents, tears, or opened seals noted
  • Shortages or discrepancies flagged before you pay, not after you receive

Supplier qualification

We do not source from open-market listings or anonymous trading platforms. Every supplier in our network is qualified through:

  • Transaction history — minimum documented order history before a new supplier graduates from trial to regular status
  • Channel disclosure — we ask where the parts came from, and we record the answer on your quotation
  • Ongoing monitoring — any suspect material, undisclosed refurbishment, or pattern of discrepancy = immediate removal

What we do not do

Being honest about our limits is as much a quality signal as listing our capabilities:

  • We do not operate an in-house electrical test lab. If your program requires X-ray, decapsulation, or functional testing beyond visual inspection, we can arrange third-party testing at cost — but we will not claim to have performed tests we did not perform.
  • We are not an authorized distributor for any manufacturer we list. We do not imply manufacturer warranty coverage. Our warranty is our own — stated on every quotation.
  • We do not ship undocumented material. A line we cannot trace is a line we decline.

Traceability & documentation

Every order ships with:

  • A packing list matching your BOM line by line
  • Lot and date codes recorded where available from the supplier
  • Country of origin as stated by the supplier at time of sourcing
  • Channel type noted on the quotation (OEM excess, authorized overstock, allocation re-seller)

If your compliance program requires specific documentation — certificates of conformance, test reports, or chain-of-custody records — tell us before we source. We will tell you honestly what we can and cannot provide for each line.

After-sales

Our standard terms provide a 7-day discrepancy window after delivery. DOA (dead-on-arrival) items are replaced or refunded. Returns are RMA-backed with a written order reference. See our Shipping & returns page for the full policy.

Questions about how we verify your order?

Contact us at sales@icboms.com and we'll walk you through the process for your specific parts. If your program has a formal quality audit requirement, ask — we can discuss what documentation and access we can provide.