CHINA · SPAIN · PORTUGALIBERIA COURIER · SHIPPING & CONSOLIDATION
JETON EXPRESS · CHINA–IBERIA

Returns receiving and handling

Receive and identify each return. Specify which products need checking, restocking, repacking or onward shipping.

Products being recorded and checked at a workbenchProducts being recorded and checked at a workbench
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Service scope and quotation

How we help

Jeton coordinates identification and agreed quantity and condition checks. Pending products remain separate until instructions are received for restocking, repacking, onward shipping or authorized disposition.

What to send us

Provide return authorisation, original order, tracking, SKUs and quantities. Include your shop’s policy, requested checks and the person who decides each item’s disposition.

Before we start

Receiving address, checks, storage and charges are agreed for the returns service. Technical inspection requires a specific scope; restocking or disposition follows the goods owner’s decision.

From receiving to an approved decision
  1. Identified receiving

    Original order, reference and quantities.

  2. Agreed checks

    Record condition; keep pending stock separate.

  3. Stock-owner decision

    Confirm work, costs and approval.

  4. Work outcome

    Record the decision, work and resulting movement.

Confirm scope and decisions before approving the work.

A new operation or an existing shipment

Reference-based receiving

Link the return, original order and tracking. Agree quantity and condition checks; technical inspections require a specific scope.

Stock-owner decision

Keep pending stock separate. Confirm storage, repacking, onward dispatch or authorised disposition, including costs and approval responsibility.

When the product must return to China

Confirm authorization, the return reference and receiving address with the seller before booking transport. Clarify who arranges shipping, who pays each charge and which documents the operation needs. Keep the connection between product, order and parcel. Check transport, receiving and the repair, replacement or refund decision separately.

After authorizing restocking

Connect each decision to SKU, variant, quantity and location. Keep pending checks visible and confirm the movement outcome before using those units for another order. If several systems are involved, check which record updated and which remains outstanding. Keep the commercial response to the buyer separately.

Plan before arranging transport

A new operation may not have tracking yet. Gather original order, references, SKUs, quantities, reason, observed condition and requested work. Confirm receiving, transport, checks, costs and who approves stock disposition. Keep these decisions separate from an existing-shipment issue.

Portugal: Devolução Fácil, by mode and enrolment

CTT Portugal publishes Devolução Fácil with buyer- or seller-paid modes and code-based return handover at the service’s accepted points. The seller must enrol; the seller-paid mode requires the relevant CTT Portugal contract. This website does not activate the service or generate a return code.

PREPARE YOUR SERVICE

Prepare each return

01

Original order, return reference and tracking where available.

02

Agreed photos or checks and separation of stock awaiting review.

03

Approval to store, repack, forward or apply another disposition.

Records and controls

A received return does not automatically become saleable stock. Record the approved decision, work performed and resulting movement.

Related services

Prepare your parcel operations

Returns, exchanges and restocking

See what to prepare

Agree seller authorisation, return reference, items and destination. Confirm collection or drop-off, label and costs. Record receiving before checking condition, quantities and the restocking decision; the seller decides refunds.

Returns management
Iberian parcels: options for your business
JETON EXPRESS

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