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We will match your request with our 5,000+ verified suppliers and issue a quotation.
Shaft diameter:10mm*20mm
Way out:Output cable length 1.5m
Outbound direction:Radial
Resolution:2000
Why Global Buyers Choose O&Kmarts
- Access to a wide range of SKUs across multiple brands and series
- One RFQ connects you to 5,000+ global supplier quotes
- Better availability for urgent and hard-to-find parts
- Faster global delivery via FedEx / DHL / UPS
- Easier access to rare and high-value models
- Flexible sourcing for individual parts or complete solutions
- Lower MOQs and more adaptable buying options
- Multi-brand procurement in one order
- OEM replacement and alternative model solutions available
- Fewer intermediaries, ensuring more competitive pricing
Why Global Buyers Choose O&Kmarts
- Limited to fast-moving SKUs only
- Limited local market availability
- Inventory frequently fails to meet urgent demand
- Long replenishment cycles, often taking weeks
- Rarely stock high-value compressors (e.g. Copeland YHV119)
- Frequently require bundled purchases
- Rigid and difficult MOQ negotiations
- Limited brand selection
- Minimal or no customization capability
- Higher local distribution and markup costs
Top Questions from OKmarts Buyers
Q: How does OKmarts ensure consistent communication across different global time zones?
A: We operate an international sales and support desk that covers major global operating hours. Every corporate buyer is assigned a dedicated Account Manager who coordinates cross-border communications, ensuring that urgent technical queries or logistics issues are answered regardless of the time difference.
Q: Can OKmarts issue formalized, compliant proforma invoices and commercial invoices tailored for corporate accounting?
A: Absolutely. Our automated billing system generates itemized Proforma Invoices (PI) and Commercial Invoices containing corporate tax IDs, purchase order (PO) numbers, and explicit company details necessary to satisfy international corporate accounting and auditing standards.
Q: Can my organization create a dedicated corporate account with multi-user permissions for different procurement roles?
A: Yes. Our platform supports corporate account provisioning. A master account can be set up for a Procurement Director, with sub-accounts granted to field engineers (for creating technical carts) and purchasing agents (for executing payments), streamlining internal corporate approval workflows.
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Q&A
Q: What should I do if I receive a damaged or defective item?
A: If you receive a damaged or defective item, please contact our customer service team immediately. Provide them with the necessary details and, if possible, include photos of the damage. We will assist you in resolving the issue by offering a replacement, refund, or suitable solution.
Q: Are there customer reviews available for products?
A: Yes, we encourage customers to share their feedback and reviews on our platform. You can find customer reviews and ratings on the product pages, which provide valuable insights into the product's quality and performance.
Q: How can I apply for a purchase invoice?
A: On the checkout page, you can select the option for an invoice and fill in the relevant invoice information. We will provide you with the corresponding invoice according to your request.
Customer reviews
Mar 09, 2022
Anonymous userAll was ok! No problems whatsoever.Helpful?(0)(0)