Before arrival
Draft supplier and order lines. The draft does not confirm receiving.
Warehouse pre-alertBring supplier goods together in China to identify arrivals, consolidate purchases and prepare your next shipment to Spain or Portugal.
Cartons organised on warehouse racksJeton coordinates receiving by order, goods identification, storage and dispatch preparation in Guangzhou. Work can include counting, photos, order separation, repacking and consolidation according to the batch instructions.
Prepare supplier, order, origin tracking, expected arrival and items with quantities. Specify which arrivals should be combined, the checks and photos needed, and packing or release instructions.
Request the receiving address and arrival reference before supplier dispatch. Storage duration and charging unit, materials and extra work are agreed; quantity or condition discrepancies are resolved before goods are released.

Warehouse team beside cartons and a forklift
Connect each arrival to its supplier, order and origin reference.
Specify SKUs, variants, cases or units and the agreed checks.
Define what to combine, separate or pack and who approves release.
Request the address and arrival reference before supplier dispatch; agree storage, materials and extra work.
Draft supplier and order lines. The draft does not confirm receiving.
Warehouse pre-alertConnect expected, observed and authorized quantities before preparing orders.
Receiving discrepancies: from counts to available stockReview batch data in your browser; confirm the format with the operator.
Manifest reviewSpecify which orders to combine, items to keep separate and photos or checks required. Quantity and condition discrepancies should be resolved before release.
Agree storage duration, charging unit, packing materials and extra work before receiving. Request an arrival reference before your supplier dispatches.
Before arrival, identify whether quantities mean items, cases or sets. Confirm contents per case, variants and counting scope. Separate observed packages, checked units and quantities awaiting confirmation. Counting sealed cases alone does not establish contents; preserve the connection to the order and agreed instructions.
Connect expected quantities, physical counts and authorization for the next task. Identify SKUs, variants and counting units and keep outstanding discrepancies. Agree who authorizes checks, updates inventory and sends preparation instructions. A total or recorded arrival does not establish all available stock.
Supplier and order references, origin tracking and expected quantities.
What to combine, separate, photograph, check or label.
Hold rules, release approval and packing materials.
Reconciliation separates received, pending and approved items. Product inspection is agreed separately from quantity and visible-condition checks.

