To create shipment requests in bulk by using CSV file, kindly follow the steps below:

Step 1: Provide product information - which you want to ship

Check the instruction of creating a product here

Step 2: Go to Shipment > Import shipments > Download example to download template file.


Step 3: Fill the file with order information


- Provide order number and shipping information

- Provide the id of product you just creat at step 1:

    + Go to Shipment > Products > choose Actions to see more information of the product

    + Fill file with product_id and variant_id of the product (which are included in Warehouse SKU)

            for example: Warehouse SKU: 199032058.171798115 

                   Product_id: 199032058 ; Variant_id: 171798115 

    + Quantity:

    + Id_Station: 3 - Hanoi, 5 - Da Nang, 7 - Ho Chi Minh City 

Bước 4: Import file

- Click Browse and upload the file from your device.

- Click buttons step 1: Validate, step 2 : Merge Shipment, step 3: Create Shipment in turn

Note: after step 1: Validare, the error order will have status "X" in red. You have to delete the order by click the red button near the column quantity. Then, kindly click buttons step 1: Validate, step 2 : Merge Shipment, step 3: Create Shipment in turn again.

All order created sucessfully will appear on https://seller.geargag.com/shipment as below: