Consolidated Transfer

For Consolidated (Sea Freight) transfers the process is:

  1. Create a supplier in the market you are shipping from.

    1. This is the same as a supplier from China. You will need an address and contact information. The contact information can be yours, or it can be the contact for the warehouse. This is done to keep clean records of the transfer and to make exporting accurate

  2. Link the newly create supplier from step 1 to your product by editing the product and adding the supplier name to the product

  3. Add marketplace information to your product for the country you are sending the product to

  4. Create a new Consolidated Shipment SRN from the warehouse your product is in, to the warehouse (market) you wish to have your product sent to

 

Please Note:
Make sure to put the HS code on the SRN for the country you are sending your product to.

Costs: The costs with Consolidated (Sea Freight) are CBM for shipping, a creation fee for the order, and duties/taxes. (Freight Rates and Fees)

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