ENTERPRISE NETWORK HARDWARE SUPPLY

Clearer Sourcing. More Predictable Delivery.

Q: Are your products genuine and brand-new?

Yes. We supply brand-new, factory-sealed hardware sourced through legitimate channels. Sealed units are never opened — the factory seal stays intact, and label/serial-number verification can be provided before shipment.

Q: Do you accept Purchase Orders, and who can buy on PO terms?

Yes. We accept Purchase Orders from government agencies, defense, hospitals, universities, schools, and businesses , with formal PI / PO documentation.

Q: Can products be verified before shipment?

Yes — without breaking the seal . We can provide carton and label photos, serial-number records, packing photos, or video of the sealed product, arranged when agreed before order confirmation.

Q: Do you ship internationally, and what terms do you support?

We ship to 200+ countries and support EXW, FOB, DAP, and DDP . Methods, lead times, and documentation are confirmed in the quotation for each destination.

Built on network hardware supply experience since 2014, Layer23-Switch helps enterprises, system integrators, resellers, and IT service providers source equipment for network deployment, expansion, replacement, and lifecycle upgrade projects.

Cisco Partner
Pre-shipment verification available
Worldwide delivery to 200+ countries
Cisco · Fortinet · Juniper · Aruba

Request Stock & Project Quote

See How We Work

Since 2014

Established network hardware supplier

US$9M+ Ready Stock

Cisco hardware available for fast quotation

200+ Countries

Worldwide shipping and export coordination

Cisco Partner

Certification documents available on request

WHO WE ARE

A B2B Supplier Built for Real Project Requirements

Layer23-Switch is a Cisco Partner and multi-brand supplier of enterprise network and IT infrastructure hardware. We support business buyers who need more than a product listing — accurate part-number review, clear commercial terms, realistic lead times, and accountable order follow-through.

Our network hardware supply experience dates back to 2014. Since then, our focus has remained consistent: help buyers reduce sourcing uncertainty before payment and keep each order traceable from quotation to delivery.

We support Cisco-focused and multi-brand requirements across switches, routers, wireless, security, optical modules, power supplies, licenses, and related infrastructure.

Whether the requirement is a single replacement unit or a multi-item project BOM, every commercial detail is confirmed in writing before the order proceeds.

Illustrated enterprise network hardware sourcing concept

Illustrated global logistics coordination concept

EXPERIENCE
SINCE2014

Part-number accuracy Project-oriented sourcing Pre-shipment visibility Accountable follow-through

WHO WE SUPPORT

Built for Enterprise, Industrial, and Institutional Buyers

We support purchase-order procurement for power utilities, industrial and mining operations, hospitals, universities, schools, and businesses — with clear specifications, formal quotations, and traceable order documentation.

Power & Utility Networks

Network infrastructure for power generation, substations, renewable energy sites, and utility operations, with model review and documentation for reliable field deployments.

Industrial & Mining Automation

Industrial networking hardware for plants, mines, processing sites, and automation systems, supporting rugged connectivity, remote monitoring, and phased infrastructure upgrades.

Hospitals & Healthcare

Network and infrastructure hardware for hospitals and healthcare providers, with quotations and PO terms aligned to institutional purchasing.

Universities & Schools

Purchase Orders accepted from universities, schools, and research institutions, with clear documentation and lifecycle upgrade support.

Enterprises & IT Teams

Hardware sourcing for deployment, expansion, replacement, spare inventory, and lifecycle upgrade projects across enterprise IT teams.

Integrators, Resellers & Partners

BOM coordination, model review, volume quotations, and commercial documentation for system integrators, MSPs, resellers, and procurement partners.

INSIDE LAYER23-SWITCH

What US$9M+ of Network Hardware Looks Like

This is our own warehouse, filmed on site. Every carton is inventory we already own—not a catalog render, not stock footage.

US$9M+: Inventory on hand Internal stock records, as of May 2026.
800+ SKUs: Distinct part numbers in stock Enterprise switching, routing, industrial Ethernet, wireless, firewalls, optics, and collaboration hardware.
Project-ready: Beyond single-unit orders Multi-line BOMs, volume orders, and scheduled repeat purchasing.

Check stock for your BOM

Inventory changes daily. Models, quantities, and lead times are confirmed in each written quotation.

FROM BOM TO DELIVERY

A Clear Procurement Process

Every order is managed around written confirmation, buyer visibility, and accountable follow-through.

Send Your Requirements

Send part numbers, quantities, destination, and required delivery date, or upload your complete BOM.

Requirement Review

We review requested models, accessories, quantities, and project requirements.

Written Quotation

We confirm product condition, quantity, price, availability, lead time, warranty, shipping, and commercial terms.

Order Confirmation

Once terms are accepted, the applicable PI or PO documentation is prepared before payment.

Verification & Dispatch

Model-label, serial-number, product, packing, or video verification can be arranged when agreed.

Delivery & After-Sales

Tracking, shipping documents, delivery updates, and warranty or RMA coordination follow the confirmed terms.

Clarity before payment. Verification before dispatch. Accountability through delivery.

WHY BUYERS WORK WITH LAYER23-SWITCH

Procurement Support Built Around Risk Control

Specific controls and written checkpoints replace vague promises.

Part-Number Accuracy

We review requested models, licenses, power supplies, optics, and accessories to reduce ordering and compatibility errors.

Written Commercial Terms

Product condition, quantity, lead time, warranty, shipping terms, and payment instructions are documented before payment.

Project-Oriented Sourcing

We support individual units, multi-item BOMs, network refresh projects, and repeat procurement requirements.

Pre-Shipment Visibility

Label photos, serial-number records, packing photos, or video verification can be arranged when agreed before order confirmation.

Business-Ready Documentation

PI / PO support, packing lists, commercial documents, and shipping documents are prepared according to the order requirements.

Accountable Follow-Through

A consistent contact coordinates quotation updates, order progress, shipment information, and after-sales communication.

SEE HOW ORDERS ARE PREPARED

Six Clear Checkpoints, From Verification to Delivery

See how your order is verified, confirmed, packed, documented, and tracked through delivery.

Original carton, factory seal, and product label verification

STEP 01

Seal-Preserving Verification

On request, we share photos of the original carton, factory seals, product labels, and serial-number labels before payment.

Order verification approval and payment confirmation

STEP 02

Approval & Payment

After you approve the verification records, payment is completed under the confirmed PI or PO terms.

Protective materials and reinforced outer carton packing

STEP 03

Reinforced Outer Packing

The original factory packaging remains intact while protective materials and a reinforced outer carton are added for safer transit.

Confirmed shipping terms and customs responsibilities

STEP 04

Shipping Terms & Customs

We follow the shipping term on your PI or PO. Where available, DDP includes customs handling; under non-DDP terms, the importer clears the shipment.

Tracking number, Commercial Invoice, and Packing List preparation

STEP 05

Shipment Documents

After dispatch, we provide the tracking number, Commercial Invoice (CI), and Packing List.

STEP 06

Tracked Delivery

The packed order is handed to the agreed courier or forwarder and tracked through delivery. You receive brand-new goods with the original factory packaging intact.

PROOF BEHIND THE PROCESS

Real People and Places Behind Every Order

Take a closer look at the team and day-to-day work behind the enterprise hardware we ship worldwide.

Cisco network hardware carton inventory in the Layer23-Switch warehouse — Cisco hardware inventory ready for model and quantity confirmation.

Warehouse staff working beside stacked Cisco network equipment cartons — Warehouse inventory and day-to-day stock handling.

Cisco hardware cartons and palletized network equipment stock — Cisco hardware cartons and palletized stock.

Team member assisting an international visitor at a technology exhibition — Customer consultation at an industry exhibition.

Cisco network equipment inventory organized for stock verification — Organized inventory used for stock and label verification.

International sales and procurement team meeting in the office — International sales and procurement coordination meeting.

Cisco hardware inventory and warehouse handling equipment — Warehouse inventory and handling equipment.

Reinforced outer cartons and shipping label preparation — Reinforced outer cartons prepared for dispatch.

REGIONAL PRESENCE

Four Locations. One Connected Operation.

Our registered U.S. office is in Wilmington, Delaware. Procurement, commercial handling, and international shipping are carried out from Beijing, Hong Kong, and Shenzhen.

Map preview showing Layer23-Switch locations in Wilmington, Beijing, Hong Kong, and Shenzhen

Request Quote Email Sales

Orders are invoiced by our registered U.S. business entity, and payments are received to a U.S. business bank account. The entity name shown on the invoice differs from the Layer23-Switch brand name — this is expected, and both refer to the same business.
The bank details on your pro forma invoice do not change. We will never ask you to redirect payment to a different account. If you receive any message claiming our banking details have changed, do not act on it — open a new email to ap@layer23-switch.com to verify, rather than replying to the message in question.

Yes. We supply brand-new, factory-sealed hardware sourced through legitimate channels. Sealed units are never opened — the factory seal stays intact, and label/serial-number verification can be provided before shipment.

We are Cisco-focused and multi-brand — switches, routers, firewalls, wireless, optical modules, power supplies, and licenses — covering Cisco, Fortinet, Juniper, and Aruba.

Yes. We accept Purchase Orders from government agencies, defense, hospitals, universities, schools, and businesses, with formal PI / PO documentation.

Yes — without breaking the seal. We can provide carton and label photos, serial-number records, packing photos, or video of the sealed product, arranged when agreed before order confirmation.

We ship to 200+ countries and support EXW, FOB, DAP, and DDP. Methods, lead times, and documentation are confirmed in the quotation for each destination.

Each quotation confirms the exact part number, quantity, product condition, availability, lead time, warranty, shipping method, and payment terms in writing before you approve the order or make payment.

We provide the applicable quotation, PI, or PO documentation before payment. After dispatch, you receive the tracking details, Commercial Invoice, and Packing List. Any additional documents required for your destination should be confirmed during quotation.

If you have a delivery, product, warranty, or technical issue, contact your sales representative with the order number and product details. We will coordinate troubleshooting, warranty support, or the applicable RMA process under the confirmed order terms.