Turn an agreed packing specification into a consistent order presentation. Plan product bundles, subscription boxes, launch batches or branded packing with approved contents, materials and release instructions.
Packing materials, inserts, kit contents and SKU substitution rules require your approval. Product handling and batch timing are agreed before assembly begins.
Share component SKUs, quantities and an approved packing reference.
Agree inserts, labels, packaging and component allocation.
Confirm content checks, exceptions and substitutions in advance.
Prepare approved batches and dispatch on your release instructions.
The team reviews your products and workflow, then agrees the service scope, receiving reference and charges before you send stock.
Supplier orders can be received and consolidated in Guangzhou, then prepared for the agreed China-to-UK route. CAN or HKG air departures connect to London LHR, with our Royal Mail partner supporting UK customs clearance, transfer and delivery. Agree the UK importer, documents and warehouse receiving plan with our team.
Parcel consolidationUse our merchant shipping service to discuss Royal Mail label printing or an API workflow for your store, OMS or warehouse.
Merchant shipping supportPrepare Guangzhou supplier arrivals or Edinburgh incoming goods and existing stock actions, with separate package and product quantities.
Tell us what you sell, where your stock is and which tasks you want our team to handle.
Transport and handling, storage and fulfilment, packaging and returns are itemised for the services you choose. Recurring operations can be scoped together; API implementation and ongoing support have their own agreed deliverables. Your quotation sets out charging units, included work, additional charges and payment terms.
Share your products, shipping direction and order or stock volumes. Our team will put together the relevant service scope, quotation and handover arrangements.
Discuss this serviceCombine the services your goods need. Handling instructions and the scope of each step are agreed with our team.
Prepare stock for the destination marketplace requirements.
Dispatch prepared sets from UK stock as orders arrive.
Assess returned sets and agree their next handling step.
Use these guides to prepare your service brief and agree the next steps.
These articles are available in English.
Brief the warehouse on batch records, date codes and approved packing instructions.
Read guideCompare receiving, storage, picking, delivery and returns using one order profile.
Read guideShare the SKU and unit list, current platform instructions, labels, packing version, destination and booking requirements. We will confirm the preparation and dispatch scope before work begins.
Confirm the intended selling unit, product identifiers and platform requirements first. Then agree repacking or kitting instructions and retain the original stock references.
The platform applies its own current requirements. Confirm the shipment plan, packaging, labels and receiving arrangements before release, and keep the acceptance records separate.
List the kit SKU, component SKUs, quantities per kit, materials, packing version and requested checks. Confirm the batch and release instructions before assembly.
Identify the stock available for single items and each kit or batch. Agree the reservation and update process with the stock owner before releasing components.
Keep the batch summary linked to the original order references. Confirm how received units will be allocated, packed and released for each customer order.