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Ready to Ship Stocks:3,978,552(Today:72,599 / 1 day - :1,175,999 / 3 days - :0 / 5 days - :2,729,954)Part Database :20,714,098

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Order History


Order history list

The list of order history is displayed in the following two ways: List of order unit and List of shipping unit.
In the list of order unit, orders are arranged on a detailed list basis so that the most recent transaction is listed on upper side according to the date of order placement. They are arranged so that you can easily confirm the history of orders. You can download quotation on the each detail screen of the order unit list.


In the list of shipping unit, the orders with the same shipping unit are unified and displayed. If there are more than two ship dates for one order, the order is split into separate units and the order with earlier ship date is listed on upper side. Please change the order details such as the shipping address or setting of partial/consolidated delivery here.

Order history details

You can confirm the detailed information on the order history.

Order status

Entered
This means the order acceptance is being processed.

Waiting for funds
This is displayed when you selected the TT in advance (bank transfer) as the payment method for the order you placed and we have not yet confirmed your payment. * The shipment is made after confirmation of payment.

Pending shipment
This means we accepted your order. We will start shipping preparation.

Shipped
This means we shipped the product. Please confirm the e-mail on notification of shipment sent to your registered e-mail address when shipment.

Payment expired
This is displayed if you selected the TT in advance (bank transfer) as the payment method for the order you placed and the payment limit date expired.

Cancelled
This means the order was cancelled.

Order details change

If you selected Net 30 as the payment method for the order, you can change the order details only before shipment.

Consolidated shipping
If you selected the checkboxes for products that were ordered under different order numbers and click the Consolidate shipping button on the list screen, you can set the selected lines to be shipped all at once. Please follow the guidance on the screen to specify the shipping address and shipping date. This function is convenient if you want to consolidate the separately ordered lines into one shipments. The shipping fee will be re-calculated.

Change/Partial shipping
In the List of shipping unit tab in the order history, you can change the shipping address and shipping date as well as split the delivery. Click the Change/Partial shipping button in the Detail/Change/Partial delivery field.

Searching again

If you want to search for the same manufacturer part number again, you can search for it again by use of the past order history. Please select the checkbox for the order history that contains the relevant manufacturer part number and click the Search again button..

Download quotation

You can issue quotations for all order histories. In the List of order unit tab in the order history, please select the checkbox of the relevant order history and click the Request for quotation button. The quotation is displayed in PDF format.

Order from BOM quotation

Download quotation is available for all the past orders. Please proceed to order units list and check your requested line and click Quote print out button. You will see quotaion sheet in PDF format.

Add to bookmark

You can select the part number that you frequently use from the past order history and add it to the User bookmarks (mark as favorites). In the List of order unit tab in the order history, please select the checkbox of the order history that contains the relevant manufacturer's part number and click the Add to user bookmarks button.

* What's User bookmarks?
This is the function that bookmarks (save as favorites) products you order frequently. The price information is updated to the latest in real time. If you want to order or quote a product, you can confirm the product information from the user bookmarks and add it to the shopping cart or quotation cart directly.

Setting the consolidated shipping

If you selected Net 30 as the payment method for the order, you can change the order detail only before shipment.
Consolidated shipping
If you selected the checkboxes for products that were ordered under different order numbers and click the Consolidate shipping button on the list screen, you can set the selected detail lists to be shipped all at once. Please follow the guidance on the screen to specify the delivery destination and ship date. This function is convenient if you want products that were ordered separately to be shipped together.

Change/Partial shipping
In the List of delivery unit tab in the order history, you can change the delivery destination address and delivery date as well as split the delivery. Please click the Change/Partial delivery button in the "Detail/Change/Partial delivery" field.

Download invoice

If you selected the TT in advance as the payment method for the order you placed, you can download invoice on the order completion screen or the order history details screen. Please transfer money to the account indicated on the invoice. The product is shipped after we confirm the payment. The customer is charged 25USD or 3,000JPY bank fee on the invoice.

Receipt data display service

On completion of payment, you can confirm the receipt data on this website. It can be displayed at the time of order completion or in the order history. Please be forewarned that the receipt data display service is not available if you select the payment after receipt of the bill (account transaction).

* Although the receipt data is not the official bill we issue, please utilize it for your internal processing. For details,please refer to here.

Customer Service


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