China–UK & UK domestic logisticsGuangzhou · Hong Kong · Edinburgh
E-commerce logistics

Shopify shipping & fulfilment integration

Connect a Shopify order workflow with UK parcel shipping, Royal Mail labels and Edinburgh fulfilment. Define the order, stock and tracking handovers around your store’s operation.

Discuss your requirements
China–UK & UK domestic logistics

Service scope

01

Map store orders, shipping addresses, SKU identifiers and service choices into the agreed shipping or warehouse workflow.

02

Plan label creation, dispatch confirmation and assigned tracking references with the merchant shipping setup.

03

Discuss stock updates, fulfilment locations, split orders, returns and exception handling where those are part of the integration.

Information to provide

Share store structure, order volumes, SKU and package profiles, fulfilment locations and required shipping rules. Discuss your current apps, account setup and access through the agreed onboarding process.

Service arrangements

Agree the integration method, permissions, data mapping, test orders, ownership and go-live checks. A connector, installed app and automatic synchronisation are verified in the actual store setup.

Can shipping and warehouse work use the same order reference?

Yes. Agree the reference and SKU mapping so label, fulfilment and tracking records can be reconciled. Confirm how changes, cancellations and returns are handled before launch.

Related services

All logistics services
Preparation tools
Weight & volume calculatorShipping document preparationCustoms preparation checklistImport duty & VAT plannerShipment tracking

Discuss your requirements

Speak to our team about your goods, route and operating requirements.

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Related resources

Use these guides to prepare your service brief and agree the next steps.

These articles are available in English.

Order-system connection preparation

Do I need a file transfer or a platform connection?

Share a sample order file or your platform requirements. We will agree the fields, order references, update process and dispatch feedback; any platform or API connection needs an agreed implementation.

What should a trial check before live orders are connected?

Use an agreed sample of products and orders. Check normal and changed orders, SKU mapping, stock differences and dispatch feedback on both sides, then confirm the working process.

What should I retain when an order does not import?

Keep the source order reference, expected fields, time of the attempt, last successful transfer and relevant logs. Use the agreed support route to identify the stage that needs attention.