THE MERCHANT’S DESK
China operations.
A clearer way forward.
Prepare China supplier deliveries, define packing instructions, reconcile stock and record the decisions required before release.

FIND THE RECORD FOR YOUR NEXT STEP
What are you
preparing next?
Start with the work in front of you. Use a draft to collect the details, then confirm the instruction with the team.
- 01
Before supplier dispatch
Prepare the arrivals
Receiving checklist and supplier batch references.
- 02
Before packing
Define the approved version
Components, labels, materials and packing approval.
- 03
Before order preparation
Allocate the stock
Dated balances, reservations and the approved order file.
- 04
Before a campaign release
Prepare the next wave
Complete kits, final order records and release responsibilities.
The downloadable TXT files are blank planning drafts. Complete them in your text editor and share the agreed version through WhatsApp or Telegram.
PRACTICAL PLANNING GUIDES
Plan your next operation.

Your first China stock shipment
A checklist for suppliers, SKUs, acceptance and receiving references.
Read the guide
Your launch fulfillment plan
Turn campaign quantities, packaging and destinations into release waves.
Read the guide
A packing brief that travels
Connect components, sample approvals and final parcel records.
Read the guideChina operation briefs you can use.
Prepare the supplier, sample, stock-change or dispatch instructions before you contact the team. Each workflow includes a brief you can edit and copy.
China supplier handover
Connect supplier references, domestic delivery details and Guangzhou receiving instructions.
Explore the workflow02Sample consolidation
Keep supplier samples, versions, evidence and your approval decision together.
Explore the workflow03Relabeling & rework
Correct approved labels, bundles and packaging before the stock leaves China.
Explore the workflow04China export preparation
Bring carton records, shipment documents and release responsibilities into one handover.
Explore the workflowKeep stock and approvals ready for the next step.
Stock allocation brief
Separate inbound discrepancies from physical stock and approved release quantities.
Open the working recordOperation approval record
Connect the instruction version, affected quantity, costs and named approval.
Open the working recordQuote scope review
Confirm included work, separate costs and decisions still needed.
Open the working record