Multiple Orders & Consolidation

Bring purchases from multiple sellers into a coordinated order. Consolidation can simplify delivery and may reduce duplicate packaging; savings depend on the final size, weight, destination, and carrier.

Our consolidation process

1. Share your list of products, sellers, and quantities.
2. Approve procurement, receiving, and handling arrangements.
3. We receive and match arrivals to the agreed order list.
4. We provide quantity and visible-condition checks with photos.
5. We propose suitable repacking and quote the resulting shipment.
6. You approve shipping costs before dispatch.

Packaging choices

Tell us if retail boxes, labels, or gift packaging must be retained. Removing packaging is done only with approval. Fragile items may need additional protection; incompatible goods may require separate parcels.

Storage and extra handling

Any storage period, receiving-only service, additional shop or SKU handling, protective materials, and special packing are confirmed in the written quote. Please obtain approval before sending any parcel to a receiving address.

Shipping costs

Actual packed measurements determine the final quote. Carriers may bill by actual or dimensional weight. We do not guarantee that combining every order produces the lowest shipping cost.