Create the inbound register
Record supplier, purchase order, carton count, product and expected arrival before the first delivery.
International Freight
Ocean FreightAir FreightFCL & LCL ShippingSamples & Small ShipmentsInternational ExpressChina Origin Services
Factory PickupSupplier CoordinationWarehouse ConsolidationCargo MeasurementExport Packing & CratingDestination Services
Export Customs DeclarationImport Customs ClearanceDDP Door-to-Door ShippingLast-mile DeliveryRequest a Freight Quote
CUSTOMER SCENARIO 01
Orders from several Chinese suppliers, shipped as one plan.
For buyers who need one China receiving point, arrival control, packing review and one international dispatch.
THE OPERATING SITUATION
What must be solved before cargo moves.
Suppliers finish on different dates and use different carton marks. The shipment should not be routed until arrivals, incompatibilities, special cargo and final packed size are known.
DECISION WORKFLOW
Four decisions that shape the shipment.
Separate incompatible cargo
Identify batteries, liquids, powders, high-value goods and fragile items before consolidation.
Measure after packing
Select small shipment, air, LCL or FCL from final weight and dimensions rather than supplier estimates.
Release one controlled shipment
Issue the final packing list, route scope and delivery instructions only after the cargo set is complete.
WHAT TO SEND
Required inputs
- Supplier list and purchase-order references
- Expected carton count and ready dates
- Product-level cargo descriptions
- Destination postcode and deadline
WHAT WWJ RETURNS
Review deliverables
- Inbound status record
- Final packed weight and dimensions
- Packing and special-cargo review
- Route recommendation and quotation scope