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Orders from several suppliers
Share product links, quantities and packing requirements. Consolidation and agreed inspection can be coordinated before dispatch.
Plan the shipment
Specify destination country, consignee address and labelling needs. Instructions are reviewed with your request; store integrations are not assumed.
Build a product and package register
Connect each product to its supplier, order reference, SKU, colour or size, and quantity. Record the units in each carton and its packed dimensions and weight. Mark estimates separately from confirmed measurements, and include each supplier’s ready date.
Agree checks and preparation before work starts
Specify what should be counted or photographed, the labels required, and whether retail packaging must stay intact. Name the person who decides how to handle missing units, wrong variants or damaged packaging. An agreed visual check does not establish product quality or compliance; preparation work and its cost need a separate agreement.
Define the receiving location and service scope
Send the receiving warehouse or store instructions, including appointments, carton and label requirements. Distinguish stock replenishment from delivery of individual customer orders. Declare batteries, liquids and special components before transport review, and approve the final package list before dispatch.