Presentation
Confirm the component arrangement, inserts and finished appearance for the actual selling channel.
FOR GLOBAL ECOMMERCE SELLERS
China receiving, marketplace preparation and repeat replenishment for global sellers. Bring supplier stock together, agree the packing for each channel and approve each shipment release.
Choose your stock service

Product identity.
Approved preparation.
Recorded release.
Several suppliers.
One China stock plan.
Prep plans for the
channels you sell on.
CHOOSE THE WORK YOUR STOCK NEEDS
Choose a first shipment, a replenishment cycle or a finished kit. Sourcing, freight and accepted local returns can be added to the agreed work.
Bring supplier deliveries together, agree the quantity checks, prepare the accepted units and hand over the finished cartons.
Receiving record · approved prep · carton list
Plan the first batchKeep agreed stock in China, reserve quantities by channel and prepare each release against its current instructions.
Stock balance · channel allocation · release record
Plan repeat replenishmentCoordinate component arrivals, agree a finished sample and reconcile complete kits separately from unused or missing parts.
Kit specification · packing approval · finished count
Plan kits and packagingSupplier intake




KITTING & BRANDED PACKING
Bring the component list, packaging specification and selling-channel instructions. Approve a finished sample, then track complete kits and remaining components separately.
Confirm the component arrangement, inserts and finished appearance for the actual selling channel.
Scope cushioning, bags, seals and outer packaging around the product and its packed dimensions.
Connect product identifiers, complete-kit identity and shipment labels with the receiving instructions.
WORKFLOWS FOR YOUR SALES CHANNELS
Start with the actual country, selling program and receiving instructions. Confirm product and destination acceptance for each shipment.
Unit identification and warehouse replenishment.
View the workflowAccepted sellable units and inbound preparation.
View the workflowSeparate country and program receiving plans.
View the workflowCountry-specific prep and receiving instructions.
View the workflowBranded packing, retailer routing and dispatch.
View the workflowFBA preparation within a wider channel stock plan.
View the workflowRECORDS THROUGH THE HANDOVER
Agree the receiving summary, preparation evidence, stock balance and release record included in your service. See illustrative record layouts before discussing the work.
ILLUSTRATIVE RECORD LAYOUTS · FIELDS TO AGREE FOR YOUR SHIPMENT
Expected and received stock, counting level and visible condition.
Confirm discrepancies before preparation.
See a receiving record exampleThe approved identifier and packing version for each allocation.
Approve the identifier and packing version.
See preparation approvalsFinished cartons, destination instructions and seller approval.
Approve the carton plan before release.
See a release record example萬驛通速遞服務有限公司
Confirm the receiving reference and instructions before sending goods.
LOCAL RETURNS & EXCHANGES
Confirm the local receiving arrangement and inspection scope before parcels are sent. Use the condition records to approve restocking, rework, replacement or disposal where accepted.

WHEN THE STOCK PLAN CHANGES
You can start a discussion before every detail is settled. Identify the inventory, the missing decision and the next handover.
Find a guide for your stock issueLink each delivery to expected SKUs. Agree whether ready stock can be processed while the remaining delivery or discrepancy is held.
Plan the supplier intakeSeparate the quantities, identifiers and packing versions for each program before printing labels or changing prepared stock.
Plan the channel allocationUse the final contents, dimensions and weights to confirm freight scope and receiving instructions before authorizing release.
Review the packed shipmentConfirm the receiving route and requested condition evidence. Keep the stock instruction connected to the relevant seller or platform return process.
Choose the stock instructionSELLER OPERATING GUIDES
Connect each delivery with the stock you expect.
Read the guidePREPARATIONSeparate product identity from shipment labeling.
Read the guideRETURNSPlan receiving, condition evidence and stock disposition.
Read the guideSupplier deliveries can be connected to an agreed receiving and consolidation plan. Share supplier references, SKU quantities and ready dates so the team can confirm the scope.
Use the actual seller program and destination instructions for each allocation. Product identifiers, packing and carton shipment labels can differ between channels.
Destination availability, receiving operators and addresses are confirmed for the product and shipment. Obtain an approved local return address before sending any parcels.
Chat directly on WhatsApp or Telegram with the information you have. The written quote separates the agreed prep, materials, storage, freight and destination work.