Plan inbound goods
Prepare references and quantities for the centre whose address you have confirmed.
Warehouse pre-alertJETON EXPRESS · CHINA–IBERIA
Local stock and order dispatch in Iberia
Store goods closer to your customers. Agree receiving, stock, order fulfilment and returns at a warehouse in Spain or Portugal.
Team preparing parcels at a packing tableOn this page
Discuss local stockService scope and quotation
How we help
Define SKUs, sales channels and replenishment for local stock. Jeton coordinates receiving and order dispatch at the agreed location; distribution is assigned to the contracted carrier.
What to send us
Share SKUs, units and space requirements, inbound frequency, daily orders and destinations. Add picking requirements, packing materials, stock turnover and expected returns volume.
Before we start
Address, capacity, operating contact and charges are confirmed for the selected location. Before stock dispatch, you receive inbound instructions and the receiving reference; the plan defines storage, order dispatch and returns handling.
Cartons organised on warehouse racks
- SKU receiving
Units, space and replenishment frequency.
- Stock and movements
Connect inbound, outbound and agreed records.
- Order instructions
Channel, packing, cutoff, exceptions and returns.
Confirm address, capacity, contact and charges before sending stock.
Materials for the next step
Clarify available stock
Separate physical counts, pending checks and authorization to prepare orders.
Receiving discrepancies: from counts to available stockDefine outbound orders
Specify daily orders, channel, SKUs, packing, cutoff and exception instructions.
Local stock and order fulfilmentAdditional receiving and shipment preparation
Use these receiving and shipment details when those stages form part of the agreed operation. For Iberian stock and orders, prepare the SKUs, replenishment and daily orders described above and in the fulfilment specification.
Before confirming a location
Specify SKUs, space, inbound frequency, daily orders, packing and returns. Address, capacity, operating contact and charges are confirmed in the agreement. Before sending stock, request the receiving address, arrival reference and instructions for the agreed centre.
Your fulfilment specification
01
SKUs, units, estimated space and replenishment frequency.
02
Daily orders, order channel, composition and approved packing.
03
Cut-off, exception instructions and return policy.
Records and controls
Link SKU receiving, stock movements, prepared orders and carrier handover. The agreement defines report format and frequency.
Related services
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