Multi-supplier purchasing and consolidated dispatch
Several suppliers, one batch
Prepare one line per order to agree what has arrived and what remains before consolidation.
Warehouse pre-alertHow the service works
- 01
Receiving plan
Before supplier dispatch, agree the receiving address, customer reference, carton count and arrival date. The receiving address is supplied after intake is agreed.
- 02
Receiving & checks
Receiving records the supplier, order reference, external condition and pieces. Photography and product checks follow an agreed inspection brief.
- 03
Consolidated dispatch
Once all orders arrive, agree repacking, labels, final measurements and transport handover.
What to prepare
- Suppliers, order references and domestic tracking.
- Expected dates and carton counts per order.
- Inspection, photo and repacking instructions.
- Consolidation cut-off and delivery destination.
Frequently asked questions
What if suppliers arrive on different days?
Provide an expected date per order and a consolidation cut-off. If an order is late, agree whether to wait or dispatch a partial shipment.
How much does shipping cost?
Provide country, city, goods, weight and dimensions. The team confirms routing, included services, exclusions and payment terms.
Is transit time guaranteed?
Timing is agreed for the route. Customs inspection, transit and destination availability may affect delivery dates.