ACCOUNT & DESTINATION PLANNING / PREP BRIEF
OzonOzon
Prepared in China.
Confirm the seller’s currently enabled Ozon program and shipment files before preparing China stock.
Identify the operating model.
Ozon’s November 17, 2020 issuer filing described platform-held FBO stock and seller-held FBS stock as distinct logistics models. That historical context does not establish current admission or a China-origin route; the actual seller-account instructions must define this shipment.
Connect the stock stages.
- 01
Confirm the enabled program
Obtain the seller’s current account model, origin and destination instructions.
- 02
Choose the stock record
Establish whether the allocation is warehouse replenishment or seller-held order preparation.
- 03
Approve the current files
Use the seller’s current product, order or supply labels and packaging instructions.
- 04
Accept the route before release
Confirm product handling, executing operator and destination acceptance for the finished batch.
Approve the preparation records.
| Control point | Seller file or confirmation | China preparation decision |
|---|---|---|
| Model confirmation | Current seller account program and origin | Scope preparation only after the actual model is identified. |
| Product and shipment identity | Current SKU, supply or order identifiers | Keep unit labels separate from the shipment handover files. |
| Destination acceptance | Approved receiving location and route scope | Hold dispatch until the actual product and destination are accepted. |
Resolve the exception.
Planning example: A past warehouse label is supplied without a current shipment reference. Keep the stock on hold until the seller confirms the actual program and destination files.
This illustrates a stock decision and is not a customer case or a platform penalty claim.
Plan returns and stock withdrawal.
Ask for the current seller-account return and stock-withdrawal instructions. Agree the receiver, reference records and disposition separately; an old model description does not establish a current return address or service.
Confirm destination acceptance, handling restrictions and the return receiving address for the actual product and shipment before anything moves.
Approve the returned-stock decisionOfficial references.
References reviewed October 6, 2026. Historical model reference filed November 17, 2020. Current program access, preparation files and return instructions require seller confirmation.
Prepare the shipment brief.
- Seller account country and current program instructions
- Product specification, SKU quantities and label files
- Supply or order reference and actual destination
- Accepted route, executing operator and current return instructions
Discuss the scope directly with the team. Receiving, preparation, freight and any destination work are confirmed for the product and route.