Approved shipping orders
Bring the actual recipient orders and merchant-approved dispatch model. Confirm fulfillment origin, goods, packing, route and final measurements before Guangzhou parcel release.
Prepare a shipping-order briefGUANGZHOU CHINA 3PL · INDEPENDENT STOREFRONTS
Separate approved customer shipping orders from stock replenishment for the merchant location handling pickup or local delivery.
Match the China supplier batch to the Guangzhou receiving record. Separate held goods from approved stock before allocating channel quantities.
Identify each order’s actual fulfillment method and location. Build the Guangzhou list from approved shipping orders or the replenishment quantity agreed with the local operator.
Approve the customer or operator address, quantities, packing and date. Review final measurements and route acceptance separately from the store’s checkout shipping settings.
Reconcile the Guangzhou parcel or carton release. The merchant and local operator handle their order or stock updates using the agreed dispatch and receiving records.
| What changed | Decision and next action |
|---|---|
| Pickup or local delivery appears in the China shipping list | Hold the affected line. Merchant confirms whether it is a local customer order or a China replenishment task and names the responsible operator. |
| Location, method or scheduled time changes | Review picked, packed and released quantities. Replace the old instruction with the approved receiving endpoint, quantity and date. |
| A closed order or packing change affects dispatch | Confirm cancellation versus completion and any prior release. Recheck the stock balance and finished parcel data before approving the shipping plan. |
Replace [] with the approved references and quantities. Keep the current version with your operation records.
Reference for your actual setup: Square order sources, fulfillment types and statuses.
YOUR GUANGZHOU OPERATIONS PARTNER
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