SINO CEP Insight | Receiving brief template

Supplier / contact:
Purchase reference:
Domestic carrier / tracking reference:
Instruction version:
Expected delivery date:
Receiving reference (confirmed by team):
SKU / variant / expected units:
Expected carton count:
Checks requested:
Labeling or rework instructions:
Exception approval contact:
Next review date if held:
Stock release approval:

Complete this draft with your merchant and operations team. Confirm the final scope before stock or orders are released.