Inventory brief
One line per SKU/variant for each supplier/PO delivery, with quantities, measurements and the work required.
Start with the inventory brief. Add the stock, parcel or return records your operation needs, check the destination compliance guide, then agree the checks, reporting and release decisions with the team.
Import SKU, barcode and tracking references as text. Filling and import guide · Filled examples
Import CSV columns into your spreadsheet with product, barcode and tracking identifiers set to text to preserve leading zeros.
One line per SKU/variant for each supplier/PO delivery, with quantities, measurements and the work required.
Discuss physical stock, held quantities, reservations and available units by location.
Connect order lines, parcel contents, tracking events and the agreed shipping charges.
Link condition evidence, approved actions, handling costs and resulting stock movements.
Separate product inputs from fee scope. Keep each charge reference, quote version and actual approval together.
Combine carton groups to calculate total volume and gross weight before sharing your route.
Use “unknown” for missing inputs and 0 for a confirmed zero. Leave repeated or inapplicable cells blank where the filling guide directs. Confirm the reporting method and update frequency before inventory moves.
Connect product requirements to sourcing, warehouse prep, customs handoff and returns. Start with your SKU, actual selling country and fulfillment model, then confirm the responsible parties and approved documents.
Track documents, artwork, open issues and who approves dispatch. Download directly and use it with your adviser and broker.
Download compliance CSV Download filling instructions (TXT)Sources reviewed . Requirements depend on product, legal role, route and sales model. Recheck official guidance before release; this is operational planning guidance, not a compliance certificate.
See worked examples for split stock, artwork changes, parcels and returns
Name the seller, customs importer, product-safety responsible party, tax collector and EPR producer where applicable. These roles can belong to different entities. Our China warehouse can support agreed receiving, inspection, labelling, packaging and records; importer, tax-agent, testing or regulatory-representative services are confirmed separately.
The EU baseline applies alongside each member country’s additions. Other destinations below are planning references; confirm product scope, route and service availability before sending stock.
Read the shared EU baseline first
Read the shared EU baseline first
Read the shared EU baseline first
Read the shared EU baseline first
Read the shared EU baseline first
Open the task you are planning. Confirm the evidence owner and the physical work before sending stock.
Identify intended selling countries before choosing a supplier. Obtain model-specific reports, specifications, materials, brand authorisation and manufacturer details. Review evidence when the design or materials change.
Request and organise supplier files and record agreed physical checks. Testing, certification and regulatory review need a separately confirmed scope.
Review the related serviceApprove inspection criteria and identify SKUs or batches that must be held. Assign an owner for missing documents, damaged goods and safety concerns.
Reconcile quantities and agreed condition checks, retain batch references and segregate held stock. A visual inspection cannot establish regulatory conformity.
Review the related serviceProvide current marketplace shipment files and approved country artwork. Confirm the importer, customs broker, product evidence and each destination’s responsible parties.
Apply agreed labels and packing instructions, preserve mandatory marks and warnings, and record the approved label version. Marketplace acceptance and legal compliance require separate checks.
Review the related service US WFS prepAgree tax collection, declarations, delivery terms, duties, return rights and who handles customs exceptions. Provide accurate product descriptions, origin and values for every order.
Pick, pack and hand over approved orders using agreed data. A DDP quote alone does not establish the identity or legal duties of the importer or seller. Confirm those roles in writing.
Review the related serviceApprove the final artwork, language, warning visibility and packaging material record. Have the responsible party assess whether a bundle, own-brand product or modified package changes obligations.
Match approved versions to stock and document packing components. Do not obscure safety information, substitute regulated components or change artwork without approval.
Review the related serviceDefine return, refund, recall and disposal decisions for the actual country. Check product condition and compliance before resale; name the party approving each disposition.
Record condition evidence, isolate damaged, recalled or suspect stock, and act on approved instructions. A local return address does not establish an importer or regulatory representative.
Review the related serviceUse these questions to prepare a product review. Several categories can apply to one SKU; a battery-powered toy, for example, needs both product and transport checks. Product acceptance and specialist review must be agreed before stock arrives.
Ask the supplier for the intended age group, model and material specifications, small-part or component details, applicable reports and the approved warnings for each market. Have the responsible reviewer identify the required testing and certification for this exact product.
Agree model/variant identification, component counts, warning visibility and batch traceability. Keep substituted materials or unexplained report-model differences for review before the affected stock is released.
Review the evidence handoffIdentify power ratings, plugs, chargers, radio functions and included accessories. Obtain the model-specific technical evidence and approved instructions for the intended markets; ask the specialist to confirm the applicable electrical, radio and substance requirements.
Match the product, adapter and accessory versions to the approved specification. Separate country plug variants and avoid substituting chargers or covering ratings/required marks during prep.
Review the evidence handoffRecord chemistry, battery model, capacity/rating, configuration and transport evidence. Ask the carrier or dangerous-goods specialist to approve the actual product and route, including whether the battery is installed, packed with equipment or shipped alone.
Agree storage and handling acceptance before arrival. Identify swollen, damaged or leaking units, isolate them under the agreed procedure and obtain specialist instructions before any onward or return shipment.
Review the evidence handoffProvide ingredients/material composition, intended use and claims, container details, batch/date references and available safety information. Ask the destination specialist to identify any product notification, labelling or transport restrictions before approving supply.
Agree product acceptance, leakage checks, batch/date handling and storage conditions. Preserve approved ingredient and safety information when applying labels; changes to formulas or claims need renewed review.
Review the evidence handoffDescribe the intended use, contact materials, temperature/use conditions or formulation, as applicable. Request relevant supplier evidence and have the specialist identify the destination requirements. Confirm whether the warehouse accepts the product and requested handling.
Agree hygiene, lot/date traceability and any special storage requirements. Keep evidence of changes to coatings, materials or packaging, and do not use a report for a different model as release approval.
Review the evidence handoffObtain fibre/material details, sizes, variants, supplier/model references, artwork and any relevant brand authorisation. Ask the reviewer to confirm product labels, claims and applicable product/packaging responsibilities in each selling market.
Keep variants and artwork versions distinct, verify the agreed bundle contents and preserve approved labels. A new own-brand presentation or component substitution should be reviewed before repeat packing.
Review the evidence handoffProvide the original SKU/batch, return reason, recall or safety information, prior evidence and proposed restock, rework or disposal decision. Have the responsible party assess whether the condition or modifications affect safe resale or transport.
Separate suspect stock from approved inventory. Record what was actually inspected, any missing components, completed rework and the named decision owner before returning units to saleable stock.
Review the evidence handoffDownload the evidence register (CSV)
Use one row per document, version, SKU/model, batch scope and destination. Record a reference to the secure file location; keep credentials and customer personal data out of the register.
Keep one checklist row per SKU, model, batch and destination. The blank CSV is a planning record, not a customs declaration or marketplace upload file.
Identify the battery chemistry, rating, configuration and whether it is shipped alone, with equipment or installed. Obtain the applicable UN 38.3 test summary and other required transport evidence. Confirm packing, state-of-charge requirements, marks and carrier acceptance for the actual air, sea or road route. An SDS alone does not establish transport approval. Damaged or defective batteries need a separate assessment before any return shipment.
IATA: 2026 battery transport guidance
Toys and children’s goods, electrical or radio devices, cosmetics, food-contact products, food, supplements, medical products, textiles and chemicals can have additional tests, notifications, warnings or restrictions. Confirm that the supplier’s evidence covers the exact SKU, model, materials and intended claims before approving receiving or dispatch. Agree product acceptance with the team.
EU online sales generally carry a 14-day withdrawal right, subject to exceptions, alongside rights for faulty goods. UK distance-sale and refund rules need their own review. Have the seller approve the customer policy and statutory deadlines; a warehouse disposition record does not replace a refund decision. Keep recalled, suspect or damaged stock on hold, preserve batch traceability and confirm safe resale or an approved local disposal route. Assess customs requirements again before cross-border onward shipment.
Your Europe: returns and withdrawal rights · GOV.UK: returns and refunds
These examples are fictional. Use them to discuss your records and approval process; the quantities and proposed actions do not authorise a real shipment.
A batch of 300 pieces is intended for Germany (120) and France (180). The goods are consolidated in Guangzhou, but the two country artwork files and packaging records are at different review stages.
Keep one release record for each country allocation, linked to the same supplier batch. Review the shared EU requirements and the national additions; match approved artwork and evidence to the corresponding units. Preserve the allocation in the stock and carton records.
If only the German allocation is approved, record the named approval for those 120 pieces and keep the French 180 pieces identified as held. A mixed carton should not be released under the German record while it still contains held stock.
Germany guide · France guideThe sample uses artwork V1. Before bulk packing, the supplier sends V2 with different material information or warning placement.
Identify the affected SKU, batch and remaining V1 materials. Ask the evidence owner to review the change and approve the actual V2 file and placement instructions. Agree how to distinguish already packed V1 units from stock awaiting V2.
Keep the affected stock on hold until the required review and agreed physical recheck are complete. Link a new evidence version and release record to the earlier approval; retain the old decision rather than overwriting it.
Review evidence and versionsStock originally prepared for a marketplace fulfillment centre is now intended to ship directly to customers from Guangzhou.
Review the new fulfillment model by destination: order contents, package artwork, tax collection, declarations, carrier acceptance and returns arrangements. Ask the broker and responsible reviewer which existing files remain applicable and which need updating.
Create records for the actual parcel route and seller’s approved order-release process. Do not reuse the bulk shipment approval as authority for the new route; keep old carton plans and unused labels separated from current order instructions.
Review the customer-order workflowTwenty returned sets are received locally. Eighteen match the agreed visible component checks; two have missing or substituted accessories. The visible check alone does not establish safe resale.
Link the returns to the original SKU/batch and approved set specification. Record the actual inspection coverage and findings, isolate the two affected sets and have the responsible owner assess any further checks needed for all proposed resale stock.
Record condition review, completed rework and the named disposition decision separately. Only the quantity specifically approved for resale returns to available stock. Any cross-border onward shipment needs a reviewed route and shipping instructions.
Review the local returns workflowIdentify the affected scope, assign a review owner, record held quantities where required and link the revised evidence to a new decision. Keep the last review date and next review date visible; a planned review date does not itself permit release.
What document was reviewed, for which product and market, by whom, and with which unresolved gaps?
Download evidence CSVWhich batch and quantity can move to this destination, using which evidence and approved artwork?
Download release CSVHow should you record pending reviews, hold locations, superseded versions and release approvals?
Download instructions TXTPending reviewThe evidence owner still needs to confirm a document, role or route. Record the open issue and next review date.
HoldIdentify the affected quantity and location; agree the action before those units move.
Approved for releaseRecord the named approver, time, quantity, market and approved file versions for this release.
Start the conversation with product references, selling countries, sales channel and planned warehouse work. Keep personal customer data and confidential tax credentials in the agreed secure system.
Browse the 34 files below. Each download has a related guide; confirm the checks and records included in your service scope.
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List each SKU or variant within a supplier delivery, with quantities, prep and destination inputs.
Keep product inputs separate from quoted work, charging terms and approvals.
Compare itemized quote scenarios, recurring charges and minimum rules on the same scope.
Connect pilot order lines to parcels, timing milestones, quoted costs and actual outcomes.
Work through product, destination, prep and customer-order questions for an initial trial.
Record each actual receipt and SKU, delivery expectations, counts and discrepancies.
Reconcile physical stock, held units, reservations and available quantities by location.
Compare facility snapshots, quantity definitions and evidence for unresolved differences.
Link the approved reference, affected stock, handling decision, recheck and final release.
Plan approved stock actions, completed movements, remaining cases and service-close evidence.
Prepare packing approval, batch and date records, condition checks and release scope.
Keep proposed changes, approved versions, completion, recheck and release decisions traceable.
Plan the switch between material versions and the treatment of old or already packed stock.
Record the checked main item and accessory, procedure, coverage and observed fit or function limits.
Keep component allocations and consumption separate from completed and held finished-set quantities.
Record SKU contents, packed measurements, label and plan versions, approval and handoff.
Connect carton movements, receiving locations, delivery documents and follow-up owners.
Reconcile revised SKU allocations, old-to-new cartons, current labels and final release.
Record collection evidence, missing scans, parcel cases and the next review.
Link order lines to packed parcels, carrier events and parcel-level shipping charges.
Track a requested change, warehouse acknowledgment, approved action and actual outcome.
Match order contents and SKU checks with the correct packed parcel and shipping label.
Identify affected orders, confirmed holds, revised quotes and restart decisions.
Connect observed condition with approved handling, actual processing and stock movement.
Compare each checked returned set with its expected components and hold or action references.
Read import, row-scope, quantity, approval and worked-example guidance for the handoff records.
Record SKU, country, responsible parties, evidence, approved artwork and unresolved release issues before inventory moves.
Define review, hold and release decisions, evidence versions, quantities and approvals before completing the compliance CSV.
Match document versions to products and markets, record issuer verification, review owners and unresolved evidence gaps.
Use this record with the related planning instructions and agreed service scope.
Use this record with the related planning instructions and agreed service scope.
Use this record with the related planning instructions and agreed service scope.
Use this record with the related planning instructions and agreed service scope.
Use this record with the related planning instructions and agreed service scope.
Keep identifiers as text when importing CSV files. These are planning downloads; map them to your agreed workflow before use.
These four files use fictional data and matching references. Their columns match the blank templates. Use them to learn the row rules, then start your own records with the blank files.
Three receipt/SKU rows record two deliveries: 70 units of SKU 000101 and 30 of SKU 000102. Each row uses the expected quantity for that delivery.
100 units physically received
Two cartons carry 40 units of SKU 000101 and 20 of SKU 000102. The mixed carton has two SKU rows; its dimensions and gross weight appear once.
2 cartons · 60 units · 15 kg · 0.032 CBM
The same receipts and completed dispatch leave 30 units of SKU 000101 and 10 of SKU 000102. Held and reserved stock remain part of physical stock.
40 physical units = 7 held + 7 reserved + 26 available
The same dispatch serves one order in two parcels. Dimensions, gross weight and charges appear on one row per parcel. One parcel is delivered; the other is still in transit.
USD 17 quoted · USD 18.50 billed across 2 parcels
000101 and carton 0001 retain their leading zeros.unknown for an unconfirmed event or input. Use 0 for a confirmed zero. Leave repeated parcel or carton measurements blank where the filling guide directs.NA for an agreed not-applicable field. A pending input or approval remains unknown.Start with an inventory list and a clear destination plan. You do not need every shipping label at the first conversation, but product quantities, handling needs, and supplier references help us build a useful scope.
List each SKU, product name, variant, expected quantity, and supplier. Keep similar sizes, colours, or bundles on separate lines. Record product identifiers as text so leading zeros are preserved.
Include product photographs or a specification reference, inspection requirements, packaging instructions, bundle components, and any fragile, liquid, battery, or oversized items.
Share the selling channel, receiving country, target schedule, and shipment plan where available. Confirm the final address and label files before release.
Use these field names in your own inventory list. Mark unknown values as “unknown” for the initial discussion, include measurement units, and update final carton data before release. The example below is illustrative; it does not describe an actual customer shipment.
SKU,Product name,Variant,Expected units,Supplier / PO reference,Product length (cm),Product width (cm),Product height (cm),Unit weight (kg),Carton quantity,Destination,Sales channel,Required prep,Inspection checklist,Special handling,Target ready date,ASIN,UPC / GTIN,FNSKU if applicable,Inbound tracking,Approved label file,Label version,Shipment plan reference,Bundle components,Units per finished set,Exception approver,Release approver,Shipment plan versionScroll horizontally to view all columns.
| SKU / variant | Expected units | Supplier reference | Prep instruction |
|---|---|---|---|
| EXAMPLE-A / Blue | 200 | PO-EXAMPLE-01 | Match supplied unit label; confirm carton plan |
| EXAMPLE-B / Small | 100 | PO-EXAMPLE-02 | Check quantity and packaging against brief |
Use one row per SKU and variant for each supplier/PO delivery. Separate different suppliers, purchase orders and delivery batches, and retain the inbound tracking reference for each arrival. Add ASIN and FNSKU where applicable for Amazon, and UPC or GTIN for US WFS. Keep all identifiers and tracking references as text; leading zeros are part of the identifier.
Record the active label file and version, shipment-plan reference, bundle components where relevant, and who approves exceptions and release. Mark unknown values as “unknown” in the initial brief, then update final carton data before dispatch.
Use the receiving record to link a discrepancy to the affected quantity, photo reference, proposed action and any extra-work quote. Record approval before the action is carried out, then keep evidence of the completed work and agreed recheck. Action approval and work completion are separate from the final release decision for the exact quantity.
Use the dispatch record for the final carton contents, product-label file and version, carton receiving-label file and version, shipment-plan version and carrier handoff. Link affected changes and rechecks to the release approval covering those current versions. Read the record filling guide (TXT).
Agree which records, checks and updates are included in your service scope. These downloads are blank planning templates.
Use the same SKU and order references to reconcile what is held, what has left and what comes back. These blank planning records supplement your inventory brief; agree the reporting method and update frequency with the team.
Download the record instructions and worked example (TXT)
Keep identifiers as text, use cm and kg for measurements, and record timestamps with a timezone. These files are discussion templates; they are not ready-to-import files for a sales platform.
Start with the task below, read the linked guide, then complete the matching blank record. Confirm the checking scope and approval owner before sending stock or instructions.
Record the versions, affected batch, old-material balance and approved switch condition.
Connect revised quantities, carton mapping, label versions and release approval.
Record the SKU, location, snapshot time and quantities requiring clarification.
Keep the requested change, current order status, acknowledgment and approved action together.
Match the order lines and packed goods to the correct parcel and shipping-label reference.
Compare the components received with the approved set specification and record check limits.
Keep identifiers as text, use cm and kg, and include a time zone with stock snapshots. A completed template records the agreed work; it does not authorize additional handling or replace a marketplace import file.
Prepare the stock brief first, then agree how individual orders will be released from that inventory.
Branded packaging, inserts, bundles, and special products should be reviewed with the product and route. An automated store connection is confirmed only after the actual workflow is agreed.
Plan customer order fulfillmentBuild a return brief for the specific destination. The return country is the receiving market; it does not mean the goods must return to China.
For an initial inquiry, use product and order references without customer addresses or personal information. Confirm the local return instructions before customers send items.
Plan local return handlingUse this as an onboarding checklist. Your agreed scope confirms the records, responsibilities, and approval points for the job.
Scroll horizontally to view all columns.
| Handoff | You provide or approve | Our agreed work |
|---|---|---|
| Receiving and inspection | SKU list, expected quantities, supplier references, specifications, and check criteria | Match receipts and record the agreed quantity and condition checks |
| Marketplace preparation | Current seller-generated product and carton labels, shipment plan, and packing instructions | Match supplied files to stock records and complete agreed preparation |
| Exceptions and release | Approve the action for shortages, damage, specification differences, and final dispatch | Identify affected inventory and record the approved handling or release |
| Customer orders | Order contents, submission method, packing rules, and destination markets | Confirm the picking, packing, reporting, and carrier handoff workflow |
| Local returns | Return references, condition criteria, and approved next actions | Coordinate the agreed local receiving, assessment, and stock disposition |
Share the supplier offer, product link or specification, quantities, and readiness date. We can scope receiving and inspection without repeating sourcing work you have already completed.
Use these blank planning templates to discuss your shipment. Confirm which records and checks are included in your agreed service. Use “unknown” for missing values and 0 for a confirmed zero; the filling guide explains cells intentionally left blank.
Separate shipment_input rows from charge_scope rows. Record each fee once per charge reference and quote version.
One row per receipt, SKU/variant and receiving location. Expected units refer to this delivery, not the whole purchase order.
One SKU line per carton. Enter carton dimensions and gross weight on one line only; count cartons by shipment and carton reference. Link affected changes and rechecks to the final release approval.
Add the receiving country, intended selling markets, SKU-to-identifier mapping, distinguishing variant photos, active label-file version, approved placement instructions and scan-check coverage to your inventory brief. Record who approves artwork, exceptions and release.
Use the US, UK and EU planning guide · Review product and barcode checks
Use a blank pilot checklist to record agreed milestones, packaging, tracking events, quote differences and exception decisions for representative US and European orders. Keep customer personal data in your agreed secure order system.
Download the fulfillment pilot checklist (CSV) · Read the pilot guide
Bundle preparation checklist · Batch release checklist
Compare single-item and multi-item orders using the finished packed dimensions, gross weight, destination country and parcel count.
Use this blank checklist to discuss fragile points, packing examples, label placement, batch marks, condition checks and final approval. Product acceptance and the actual checking scope must be confirmed before sending inventory.
Download the packaging and batch brief (TXT)
Read the protective packaging guide · Read the batch and date guide
Collect approved samples or specifications, defect examples, batch quantities, check coverage and the person who can approve exceptions.
Map the responsible operators, verify the proposed stock location and agree the pilot or transfer records before inventory moves.
Use one entry per carton or defined pallet group. Link the China release, intermediate-facility records, final carrier, booking and delivery evidence. Record missing information and assign the follow-up owner.
Use one row per parcel case to link the original and destination tracking references, collection evidence, last event, case owner and next review. Keep recipient personal information in your secure order system.
Download the blank tracking exception record (CSV) · Read the tracking guide
Use one row per SKU and facility snapshot to record expected and counted receipts, stock definitions, allocations and the owner of any difference. The brief records agreed definitions; it does not replace the live stock ledger.
Download the blank stock reconciliation brief (CSV) · Read the inventory guide
Record the approved reference, observed discrepancy, affected quantity, proposed action, charge approval and recheck result. Keep the rework completion and final dispatch approval as separate decisions.
Link each proposed material, component or packaging change to the approved reference, affected SKU and batch, evidence and change decision. Record completion, recheck and final release approval separately; the release decision identifies the current version and authorized quantity. Review earlier release approvals for affected stock after a change. The blank record supports an agreed workflow; it is not a product certification.
Download the product change approval record (CSV) · Read the expanded inspection guide
Use one row per SKU per affected carton to connect old and new shipment references, held stock, replacement labels, completed checks and release approval. Preserve identifiers as text.
Download the FBA shipment change record (CSV) · Read the change-control guide
Use these blank records to connect an order to its packed parcel, or a returned set to its expected components. Agree the checks, approval owner and reporting method before using them for live work.
Keep identifiers as text and dates in YYYY-MM-DD format. Record observations before approving a stock change; these templates do not set refund decisions or platform requirements.
Record the affected service, actual parcel status, warehouse hold acknowledgment, stock allocation, alternative quote and approved next action.
Download the blank route pause order review (CSV) · Read the pause and restart checklist
Record the old and new component versions, affected SKU and batch, remaining old stock, switch condition and approval. Use one row per SKU and component; keep unknown balances explicit.
Download the packaging transition record (CSV) · Plan packaging stock and version changes
Keep pilot, expected and higher-volume scenarios separate. Record one-time and recurring charges, included work, minimum billing rules and exclusions for the same product and route.
Download the low-volume quote comparison (CSV) · Read the trial cost checklist
Record stock groups, approved next actions, completed movements, billing stop evidence and remaining cases before closing the project.
Download the blank stock exit review (CSV) · Read the exit checklist
Use one row per checked main-item and component pairing. Record the method, lot, checked quantity, count and identity results, observed assembly outcome and unresolved points. Agree the procedure and coverage before work begins.
Download the accessory fit-check record (CSV) · Read the check-scope example
Use component rows to track job allocations, actual consumption, unused returns and uncertain stock. Use finished_set rows for the completed and held set quantities so output is not counted once per component.
Download the component allocation and assembly record (CSV) · Read the shared-component example
Link each billed item to the quote version, actual work, supporting evidence and agreed explanation or correction.
Download the blank quote and invoice review (CSV) · Read the billing review checklist
Connect tracking, receiving evidence, condition findings and an approved resend in one exception record.
Download the undeliverable parcel review (CSV) · Read the review checklist
Connect the expected delivery, physical count, condition evidence and approved stock status before closing an inbound receipt.
Download the supplier arrival review (CSV) · Read the arrival checklist
Connect received materials, actual use, losses, reservations and the next approved purchasing decision.
Download the packaging consumption review (CSV) · Read the review checklist
Use one brief to compare receiving, checks, packaging, stock allocation, order handling and the dispatch route. Fill in the rows that apply to your products; confirm facilities, charges and approval steps before sending stock.
Download the blank CSV and add one line per SKU or variant within each supplier/PO delivery. Use separate rows for different suppliers, purchase orders or deliveries of the same SKU, with the corresponding inbound tracking reference. Include quantities, dimensions, destination, and the checks or prep you need.
Download inventory brief (CSV)Opens in Excel, Google Sheets, or Numbers. Import SKU, ASIN, UPC/GTIN, FNSKU and tracking columns as text to preserve leading zeros. Keep the approved product-label file and version with the shipment plan reference and version; record the exception or release approver. Use “unknown” for missing inputs and 0 only for a confirmed zero. These are planning fields, not a marketplace import format. Discuss the completed brief with our team when planning your shipment.Share your products and next destination. These templates are optional planning aids; we can clarify missing details in chat.