1. Shipping steps
Step 1: Click “To acknowledge” to download the order information CSV file in batches.
Step 2: Click “Enter AWB” (fill in the logistics order number) to return the waybill number individually or in batches.
Step 3: Click “Download” (download supporting files). You don’t need to print them out after downloading.
Step 4: Click “Mark Shipped” to hand over the goods to the logistics carrier.
2. Batch return waybill numbers
Click “Upload AWB CSV (Shipment)” from the drop-down list, select the file, and then click Upload.
3. Supporting file download
In the “To Pack” state, click on the multi-ticket order to download the PDF file. You don’t need to print it out after downloading. The specific steps are as follows:
Step 1: Click “To Pack” from the drop-down list and select all orders through the checkbox.
Step 2: Click “To Request Pickup” from the drop-down list and select multiple orders by checking the box.
Step 3: Click “Download Manifest PDF of Selected Order” to download the manifest in batches.
4. Bulk Shipping
Select multiple orders by checking the box and click “Mark Bulk Shipped” from the drop-down box. After marking the shipment, you can check the subsequent status of the order on the “Shipped” page.