Give your growing store a UK stock base. Agree Edinburgh receiving, SKU storage, picking, packing and onward dispatch around your products and channels. Before a promotion, share your incoming stock, order forecast, packaging and returns plan so the team can review capacity and exception handling.
Product acceptance, storage needs, order-transfer method and shipping scope are agreed during onboarding. Confirm the receiving address and reference before sending stock.
Share products, channels, order data and packing needs.
Confirm arrivals, SKU identification and the warehouse reference.
Set order-transfer, stock-release, packing and label rules.
Release approved orders to the agreed delivery service.
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.
Plan replenishment from China around your stock and receiving requirements.
Connect customer returns with inspection and the next stock decision.
Connect order and dispatch references with your existing systems.
Use these guides to prepare your service brief and agree the next steps.
These articles are available in English.
Compare receiving, storage, picking, delivery and returns using one order profile.
Read guideBrief the warehouse on batch records, date codes and approved packing instructions.
Read guideReconcile stock, name each order owner and approve the scope before the switch.
Read guideDefine the count boundary and reconcile physical movements before correcting stock.
Read guideShare your SKU list, expected orders, stock arrival and packing needs. We will review the proposed receiving, storage, preparation and dispatch scope, including any minimum fees, before you proceed.
Compare the same order and delivery scope. Include transport, import arrangements, receiving, storage, packing, dispatch, returns and the amount of stock you need to hold.
Ask for each included charge and responsibility in writing. Transport, import taxes, warehouse work and delivery handling depend on the agreed shipment and service scope.
Confirm which location may dispatch each order. Physical stock, reserved items and stock approved for release need separate records, together with any transfer or handling instructions.
Start with a consistent SKU map and agreed inventory ownership. Confirm allocation, order handover and update responsibilities before using the stock across channels.
Receiving and quantity reconciliation come first. Review any differences and required checks, then approve the stock for its agreed next use.
First confirm the shipping model available to your shop, releasable SKU quantities, order details and packing instructions. Release against the current Seller Center requirements for that shop and order.
Keep label creation, physical handover and the relevant carrier scan as separate records. Check the status required for the actual order in Seller Center and resolve gaps before reporting completion.
Use a small sample to check SKU mapping, addresses, packed dimensions, carrier options, order holds, cancellation before release and tracking feedback. Record the result and the person responsible for each exception.