Work with Jeton Express as your USPS Consolidator Shipping Partner. Connect supplier receiving and China–US consolidation to merchant dispatch, postal handover, US fulfilment and returns around your order workflow.
Logistics companies & warehouse partnershipsStart with China receiving and consolidation, your own dispatch operation or US stock fulfilment. Connect the services, records and support your team needs for regular shipping.
Bring supplier arrivals together in Guangzhou, agree packing and parcel preparation, and connect the batch to the selected China–US shipping service.
Agree the service and the account responsible for purchasing postage. Review label format, barcode quality, voids and any postage adjustments before dispatch.
Map order references, addresses and product data from CSV, Shopify, WooCommerce or an agreed API workflow. Confirm provider access and review sample orders before activation.
Agree packing, release cutoffs and the collection or drop-off arrangement. Match the parcel list to the physical handover and follow acceptance events separately from label creation.
Set the return address and order reference before the customer sends goods. Agree condition evidence and who approves restocking, exchanges or other handling.
Agree the service scope, charges and dispatch arrangements for regular shipping. For order-file or API integrations, verify field mapping, label output, duplicate-order rules, tracking responses and cancellation or return handling before activating the connection.
Confirm goods, dispatch origin, expected volume, dimensions and destination mix.
Set postage responsibility, billing, warehouse work and the customer-support handoff.
For file or API integrations, check a representative order import, field mapping, test label, duplicate-order handling and tracking response.
Agree the dispatch schedule, acceptance checks, billing reconciliation and exception contacts.
Add at least one parcel-profile detail or describe your request in the enquiry below.
Service eligibility, account access, US entry point and charges are confirmed during onboarding.
Discuss on WhatsAppYour enquiry is saved with a reference. For direct email, contact whuafu@gmail.com.
Use official USPS guidance for carrier processes. Warehouse and quotation checks below are our practical recommendations.
We recommend listing sales channels, FBA and seller-fulfilled needs, SKU and order volumes, packed parcel sizes, receiving checks, inventory reporting, dispatch cutoffs and return requirements.
Read the English evidence guideAsk for the price unit and separate receiving, counting, labeling, bundling, packing materials, storage and dispatch. Confirm promotional limits and the exact handover milestone before comparing quotes.
Read the English evidence guideUse the same quantities, order mix and storage period. Ask each provider to show setup fees, monthly minimums, per-item work, return inspection and storage charges. Confirm acceptance and the actual scope before sending stock.
Read the English evidence guideWe recommend naming the prep operator and account approval owner, supplying the approved label files and reviewing a sample. Keep FBA receiving-plan stock separate from customer-order parcels. Confirm current Amazon requirements for the actual item and shipment before release.
Read the English evidence guideAgree whether to wait or allow a specifically approved partial batch. Keep missing arrivals and stock awaiting inspection on hold. Record the merchant’s approval, released contents and instruction version, then update final package measurements and the relevant documents before release.
Read the English evidence guideUse these guides to prepare your service brief and agree the next steps.
These articles are available in English.
Review what customers can see about delivery choices, charges and return steps.
Read guideCompare receiving, storage, picking, delivery and returns using one order profile.
Read guideConnect merchant references, physical handovers, exceptions and billing across recurring shipment batches.
Read guideConnect operating records, agreed charges and review actions with blank working tables.
Read guideShare a sample order file or your platform requirements. We will agree the fields, order references, update process and dispatch feedback; any platform or API connection needs an agreed implementation.
Use an agreed sample of products and orders. Check normal and changed orders, SKU mapping, stock differences and dispatch feedback on both sides, then confirm the working process.
Keep the source order reference, expected fields, time of the attempt, last successful transfer and relevant logs. Use the agreed support route to identify the stage that needs attention.
First confirm the shipping model available to your shop, releasable SKU quantities, order details and packing instructions. Release against the current Seller Center requirements for that shop and order.
Keep label creation, physical handover and the relevant carrier scan as separate records. Check the status required for the actual order in Seller Center and resolve gaps before reporting completion.
Use a small sample to check SKU mapping, addresses, packed dimensions, carrier options, order holds, cancellation before release and tracking feedback. Record the result and the person responsible for each exception.
Connect dispatch records, changes and charges with the people responsible for each stage.
Use an agreed period, the services commissioned, order and parcel references, actual handover events and open actions. Include the contact responsible for each stage. Agree the review cadence and reporting arrangements for the account.
Identify the affected SKUs, approved packing or insert version, effective dispatch date and authorising contact. Review unfinished orders and remaining materials with the team before applying the change. Additional work and charges depend on the accepted scope.
Yes. Keep each parcel connected to its source order lines and quantities. Match charges to their agreed unit: order, picked item, parcel, receiving record or storage period. The relationship between records is more useful than expecting every charge to carry one tracking number.
Record the affected line, billing unit, period and supporting references, then request an explanation from the responsible team. Retain the decision and link any agreed correction to the original line. The difference itself does not establish a billing error.