Specify the contents
List the main SKU and every component, accessory and insert. State quantities per parcel and any differences by store, promotion or country.
FULFILLMENT FIELD GUIDE
Keep brand presentation and protection attached to the order.
Use the packing draft to define the component list, materials and instruction version. Keep sample photos and artwork references with the same version before approving the affected quantity.
FROM CHECKLIST TO OPERATION
List the main SKU and every component, accessory and insert. State quantities per parcel and any differences by store, promotion or country.
Describe the carton or mailer, protective materials, label position and assembly sequence. Link approved sample photos to a named packing version.
Review a completed sample and its recorded packed weight and dimensions. Confirm the materials and work scope before the batch is prepared.
Hold the affected order configuration and agree whether to wait, substitute or release with a revised approved brief.
Review fit, protection and final parcel measurements. Obtain approval for a new version before using it in the batch.
Assign a distinct packing version to each campaign or order group so the correct inserts remain attached to the correct orders.
A PRACTICAL STARTING POINT
Download the blank TXT draft and complete it in your text editor. Keep supporting references or photos with the same version, then share it through WhatsApp or Telegram.
Packing version / approval date: Store / campaign: Main SKU and quantity: Bundle components and quantities: Carton / mailer: Protection and filler: Inserts / eligible orders: Labels / label position: Approved sample reference: Packed weight and dimensions: Allowed substitutions: Approval contact:
Keep revised label files, sample approvals and completed quantities attached to the rework batch.
Prepare a rework briefBEFORE YOUR FIRST BATCH
List the main SKU and every component, accessory and insert, with quantities per parcel. Specify the carton or mailer, protective materials, labels and which orders use each version. Review a packing sample and record its approved photos, finished weight and dimensions before the affected batch is prepared. Confirm materials and work charges in advance. Changes to contents, materials or substitutions need a revised approved brief attached to the relevant orders.
PLANNING GUIDANCE
This guide is SINO CEP Insight editorial guidance for preparing an accepted Guangzhou operation. The checklist and blank template are planning tools, not a receiving confirmation, inspection certificate, binding quotation or stock-release approval. Confirm the goods, work, charges and responsible approver with the team before execution.
YOUR GUANGZHOU OPERATIONS PARTNER
Talk through your suppliers, stock, packing and destination.