SKU labeling, packing and replenishment batch preparation through a US partner warehouse, using your current marketplace and Amazon FBA instructions.
Jeton Express coordinates marketplace preparation through the US partner warehouse: inventory sorting, merchant-supplied labels, approved packaging and replenishment batch handover. Amazon FBA work follows your current product requirements and approved shipment plan within the accepted scope. Keep the SKU allocation, label version and destination reference together so prepared stock matches the batch you intend to send.
Preparation is assessed using your current marketplace requirements. Confirm product eligibility, shipment instructions and the approved destination before stock is released.
Supply the active seller-approved files for each batch. Check the actual carton contents against the shipment plan before stock leaves the preparation warehouse.
Confirm receiving and checks, units to label, sets to assemble, cartons to pack, materials and any storage. Review onward transport and Amazon program charges separately; agree who approves changes to the batch.
Match SKUs and quantities to the seller-approved shipment plan, label files and preparation instructions.
Record accepted quantities and reserve the stock for this batch. Identify differences or items requiring a seller decision.
Sort, label and pack to the approved version, completing the checks and carton records in the agreed scope.
Match completed quantities and carton references to the approved destination before carrier handover.
Use the batch and carton references to identify the affected stock. Agree the next instruction, any extra work and the release decision with the team.
Start the quote discussion with the product list, quantities and intended channel. Confirm the active, seller-approved plan and label files before the affected labelling work or batch release.
Ask for the affected SKU and count records, with any inspection evidence agreed for the service. Agree a hold on the affected units while you approve corrected instructions and any additional handling.
Identify the affected cartons and supply the revised, approved files. Agree any relabelling, repacking, transport changes and charges before release. If the goods have already been handed over, ask the team to check the options for the actual carrier stage.
Compare the carrier event with the Amazon receiving record. Keep the shipment and packing evidence together; the seller reviews any difference in Seller Central under the applicable process.
Before authorising dispatch, confirm the current plan, approved files, final carton count and agreed preparation and transport scope.
Your quote identifies the included receiving, storage, preparation, shipping and return tasks, their charging basis and the required operating records. The receiving address and reference are confirmed before stock is sent.
Use the actual SKUs, units, sets and cartons in your batch. Confirm receiving, labelling, kitting, carton preparation, storage and onward transport as separate lines, with their agreed units and quantities.
| Quoted work | Unit to agree | Confirm in the quote |
|---|---|---|
| Receiving & checks | Agree the receiving unit: arrival, carton, pallet or counted item. | Specify the counting and inspection scope, arrival references and handling of quantity differences. |
| Product labels & preparation | Agree the units to label or the required preparation task. | Confirm approved files, barcode checks, label removal or replacement, and whether labels and protective materials are included. |
| Sets, bundles & kits | Agree the charge per completed set or specified assembly task. | Specify component SKUs and quantities, the approved packing reference, contents checks and supplied materials. |
| Cartons & shipment records | Agree the charge per carton or preparation batch. | Confirm carton contents, box labels, final measurements, packing materials and dispatch records. |
| Storage & held stock | Agree the storage unit, charging period and minimums. | Confirm when charging starts and ends, handling while files are pending, and any extra work requiring approval. |
| Onward transport & handover | Agree the shipment, parcel or pallet basis for the selected route. | Confirm destination, carrier handover, collection or delivery scope, and any separately quoted customs or shipment charges. |
Fill in what you know, or describe your request in the message below. Include any additional shipping, warehouse or preparation work in your message. Review the enquiry summary before submitting.
The requested window is a planning preference. Preparation, onward transport and marketplace receiving are separate stages; confirm the scope, charges and dispatch arrangements before stock is released.
Your enquiry is saved with a reference. For direct email, contact whuafu@gmail.com.
Jeton receives and consolidates supplier orders in Guangzhou for China–US shipments. The agreed CAN / HKG air route enters through LAX, ORD or JFK, with customs release and US handover coordinated by the US shipping partner. Warehouse replenishment follows its confirmed receiving instructions; parcels inducted into USPS are delivered through the postal network. Importer details, documents and the receiving destination are confirmed for each shipment.
Parcel consolidationOur merchant shipping service covers USPS label workflows and shipping coordination for businesses that manage their own stock. Share your store, OMS or warehouse requirements to confirm the label service and any integration work.
Merchant shipping supportYour sales channel, fulfilment provider and parcel carrier are three separate choices. Use the same SKU, stock and order profile when comparing them.
Send approved inventory to Amazon fulfilment centres. Amazon stores, picks, packs and ships FBA orders, and handles the associated customer service and returns.
Use Amazon-held inventory to fulfil orders across sales channels, including your own website and other marketplaces. MCF is an inventory and order-fulfilment model, not just a parcel label.
Hold inventory at your warehouse or an agreed service warehouse. For Amazon FBM orders, the merchant arranges fulfilment and remains responsible for delivery, customer service and returns under the platform’s rules.
Jeton’s preparation and warehouse services are agreed separately from Amazon programs. Using a preparation warehouse does not activate FBA, MCF or Amazon Shipping; confirm the relevant account, shipment plan and service approval.
Prepare Guangzhou supplier arrivals or US partner warehouse incoming goods and existing stock actions, with separate package and product quantities.
Request a quote for your warehouse and order services. Share your products, current stock location, sales channels and the work you want Jeton to handle.
Use these guides to prepare your service brief and agree the next steps.
These articles are available in English.
Separate reserve stock, seller preparation and Amazon receiving in the approved batch plan.
Read guideWork back from the US mailing date through receiving, preparation and international handover.
Read guideCompare available units, demand and time to sellable stock with blank worksheets.
Read guideShare the SKU and unit list, current platform instructions, labels, packing version, destination and booking requirements. We will confirm the preparation and dispatch scope before work begins.
Confirm the intended selling unit, product identifiers and platform requirements first. Then agree repacking or kitting instructions and retain the original stock references.
The platform applies its own current requirements. Confirm the shipment plan, packaging, labels and receiving arrangements before release, and keep the acceptance records separate.
Amazon says its US FBA prep and item-labeling services ended from January 1, 2026, including inventory routed through AWD into FBA. Assign the required work to the seller, supplier or agreed provider before dispatch. Confirm the actual SKU instructions, approved shipment plan, checks and release owner.
Identify the reserved SKU quantities and the Amazon program and destination for the batch. Supply the current seller-approved prep and label files, name the release owner and confirm the receiving plan. Keep third-party warehouse stock records separate from Amazon’s inventory and receiving records.
Before submitting a removal destination, confirm whether the team accepts the goods and can receive the proposed arrivals. Provide the removal reference, item identifiers, expected quantities and intended handling.
Receipt records the agreed checks. Confirm product identity, condition, stock ownership, current selling requirements and the merchant release instruction before the next use.
Keep incoming quantities separate from the current available balance. Confirm receipt, any required hold or preparation, and the event that releases the accepted units into channel stock. A shipment arrival alone does not describe every warehouse or system release step.
Share SKU counting units, location, a dated available balance, expected demand, existing inbound batches and the remaining stages before stock can be released. Include packaging or component requirements. The team can connect the requested receiving, transport and fulfillment work to your operating plan.
The simple calculation compares available units with expected daily demand under stated assumptions. Review demand changes, committed stock definitions, accepted inbound batches, reserves and supplier constraints before the merchant authorises the purchase or transfer.