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GALAXY Ebid
B2B DIGITAL AUCTIONS
B2B digital auctions / US sourcing / Dubai support

Your business.
Your next inventory opportunity.

Galaxy + Ebid connect business buyers with US-sourced inventory through digital auctions — mobile devices, tablets, wearables and consumer electronics.

Official iOS App Store: ebid.cell-bell.com/app · For Android and onboarding, contact Galaxy.

A direct-sourcing model
Source suppliersGoods and supplier terms
↓
Galaxy / EbidConnects and facilitates
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Business buyersPurchase directly from suppliers
Galaxy warehouse aisles and storage racks

Transaction, funds-related and logistics services may be provided as agreed.

Galaxy · Global electronics services

Reliability. Transparency. Continuity.

Five connected capabilities, available individually or in combination — no requirement to use our sourcing services first.

Sourcing app interface

Sourcing & bidding

We source and bid on your behalf within your authorized auctions, categories and budget, with the original order number retained for source-lot traceability.

Warehouse

Warehousing & logistics

Receiving, warehousing and shipping for lots of any size — released in full or in split shipments per your instructions.

Device inspection equipment

Inspection & data sanitization

Quick checks, full-function grading or data sanitization, with reports linked to each device’s IMEI or serial number.

Device handover and scanning

Settlement & consignment

Flexible settlement arrangements, plus consignment and auctions connecting inventory owners with buyers worldwide.

How it works

Four steps to your first lot.

01

Set up

Register, complete KYC and fund your bidding deposit.

02

Bid & sign

Assess the lot, bid, then “Accept & Sign” the winning order sent by email.

03

Pay

Dubai staged payment or full prepayment, in USD or USDT.

04

Collect

DAP Dubai delivery or EXW US collection by your forwarder.

Company credentials

Galaxy X Inc. certifications

Issued by Perry Johnson Registrars, Inc. · Effective 12 January 2026 – Expires 11 January 2029

R2v3 · C2026-00304ISO 9001:2015 · C2026-00305ISO 14001:2015 · C2026-00306
R2v3 certificate previewISO 9001 certificate previewISO 14001 certificate preview
Certified facility / US warehouse
801 Hammond Street, Suite 200, Coppell, TX 75019, United States
R2v3 single-facility certification includes Appendices A, B (Logical Only) and C. See certificate for scope.
The product

Ebid, in three views.

Browse suppliers. Review auction lots. Inspect the device details before bidding.

EBiD supplier overview screen showing verified suppliers and active lots

Supplier overview

Supplier inventory & lot groups.

EBiD auction lots screen with items, quantities and closing times

Auction lots

Items, quantities & closing time.

EBiD device detail screen with model, grade, storage and locks

Device detail

Model, grade, storage & locks.

Account + bidding capacity

Set up. Verify. Fund.

Account approval starts with complete business, ownership and purchasing information.

USD 5,000

Starting deposit

Fund your bidding deposit. Confirm your approved bidding tier.

20×

Standard capacity after KYC

Bidding limit = deposit × 20.

30×+

Higher tier may apply

Business materials may support a higher tier.

Capacity restoration: the Dubai workflow restores the bidding limit immediately on receipt of the 30% initial payment. Final tiers, deposit and refund eligibility are set by your written account terms.
Payment choices

Choose the mode. Confirm the triggers.

  • Dubai staged payment — 30% within 2 business days of the winning-bid notice; 70% within 5 business days of the shipment notice.
  • Full prepayment — full payment within 48 hours qualifies for a 0.5% discount (confirm the starting event in writing).
  • USD / USDT — USD is the principal settlement currency; USDT uses the prevailing real-time rate.
  • The paying entity must match the invoiced entity.
Delivery

Choose delivery.

  • DAP Dubai — delivery to your designated warehouse. Freight charged separately.
  • EXW US — your freight forwarder arranges collection from Coppell, TX. Confirm warehouse pickup terms.
  • Whole-order collection is the default; record the arrangement in the written transaction terms.
  • Goods are AS-IS / final sale unless expressly agreed in writing.
Ready for your first bid

Confirm the details. Keep the records.

A practical summary — not a replacement for the signed account and transaction documents.

  • Account + capacity — deposit, approved multiplier, pending refund obligations.
  • Lot + supplier — description, condition / locks, applicable after-sales terms.
  • Payment + delivery — mode, timing triggers, invoice entity, currency, delivery.
  • Written confirmation — resolve unclear deadlines / charge bases; keep notices, invoice and signed order.
Get started

Register, download the app, or talk to Jack.

For Android and onboarding, contact Galaxy.