Receiving & Inspection

Your shipment arrives at our warehouse. We match it to your account, count and inspect it, label what needs a label and record it in your stock count.

What happens

  1. You send an inbound plan

    Before the shipment leaves, you send us the packing list: the number of cartons, the SKU and quantity in each one, the tracking number, any prep the stock needs and where it goes next.

  2. It arrives

    We identify each carton by the account name and carton number written on the outside and match the delivery to your plan.

  3. We check it

    We count the units against your packing list, SKU by SKU, and inspect the cartons for visible damage.

  4. We label it

    Units that need a SKU label, or any other prep you asked for, get it before they go on the shelf.

  5. We record it

    Each SKU goes to its location and into your stock count. We tell you when the stock is counted and available, and from then on you can list it with a U.S. item location.

What we need from you

The details and instructions we work from.

  1. Write your account name and “Carton 1 of 12,” “Carton 2 of 12” and so on, on two sides of every carton.
  2. Keep one SKU per inner pack where you can, and label each inner pack with its SKU.
  3. Send the packing list as a spreadsheet, not as a photo.
  4. Tell us in advance about anything fragile, heavy or packed in a way that must stay upright.

Related pages

Tell us what you sell, and we will send you a quote.

A few questions about your orders and your stock. No account and no commitment. We reply within 1 business day.