Products & inbound stock
Map SKUs, barcodes, dimensions and expected quantities. Inbound references help identify arriving stock.
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Speak with salesDiscuss your requirements with our team. We will clarify available shipping options, technical connections and terms for your products and target markets.
Speak with salesMarketplaces and owned stores: coordinate inventory, orders, dispatch and returns for each channel.
Explore our sales platform overview →
Choose your channel for preparation, launch checks and official references. Availability and connection are confirmed for your project.
Fulfil orders from German stock and arrange return inspections. Hagen offers OTTO return inspection and redispatch after approval.
Learn moreMARKETPLACEPlan shipping and returns together: receipt, inspection and further handling against agreed criteria. ABOUT YOU return inspection is part of the Hagen service offering.
Learn moreMARKETPLACEPlan FBM orders separately from FBA replenishment. Agree local inventory, labels and returns before launch.
Learn moreMARKETPLACEFulfil orders from European stock and match shipment updates to your eBay orders.
Learn moreMARKETPLACEPlan campaign peaks alongside daily orders. Confirm the shipping mode and labels in the relevant market’s Seller Center.
Learn moreMARKETPLACEDiscuss warehouse workflows for your TEMU business around your actual seller model and destination markets.
Learn moreMARKETPLACEPrepare local stock, product variants and returns for your SHEIN Marketplace business.
Learn moreOWNED STOREAlign store orders, inventory locations and shipment updates in one agreed fulfilment workflow.
Learn moreOWNED STORECoordinate your WordPress store and warehouse through agreed order data, inventory references and shipping updates.
Learn moreConfirm SKU mapping, order data, stock and status updates. Validate the connection method and a test order before launch.
Receive stock, pick and pack orders, then hand parcels to DHL, DPD or the agreed carrier.
Receive the parcel, match it to the order and assess condition and completeness against the agreed inspection plan.
Restock, redispatch or arrange functional testing and repair for eligible electronics; disposal requires approval.
Service scope, connection method and channel requirements are confirmed before launch. Warehouse services do not replace platform seller approval; delivery times depend on destination and shipping service.
For your enquiry: platform, product types, SKU count, monthly orders and returns, destination countries and required inspection or repair steps.
Discuss your platform operationsThis overview describes what to agree. Available fields, transfer methods and update intervals are confirmed for your project.
Map SKUs, barcodes, dimensions and expected quantities. Inbound references help identify arriving stock.
Learn moreTransfer order references, items, quantities and delivery addresses. Agree how to handle duplicate orders, changes and cancellations before processing.
Learn moreReconcile shipping references and available stock information. Define when an order counts as dispatched and how partial shipments are represented.
Learn moreMatch return references, received items and inspection results. Agree restocking or reworking approvals separately.
Learn moreThese details help us agree the scope and next technical steps.
Speak with salesShare your system and required workflows. We assess the handover and confirm the scope. A sales channel mentioned on this website does not guarantee an immediately available standard connector.
Review a complete order, an invalid address, a duplicate reference and an agreed cancellation. Define additional stock and returns test cases for your setup.
Access, permissions and technical documentation are provided once the connection is agreed. Keep passwords and API keys out of general enquiries.
A shared launch plan makes responsibilities and approvals clear. Scope, timing and connectivity are agreed for your project.
Provide target markets, SKU count, dimensions, order volumes and return rates to establish storage and service requirements.
Agree product records, barcodes, inbound lists and order transfer. Document packing, shipping and exception rules.
Reconcile received stock. Review an agreed test order from handover through packing and shipping information.
Agree contacts, inventory reconciliation, replenishment and return decisions. Discuss peak periods and exceptions in advance.
Connecting a store, ERP and warehouse starts with clearly defined data and responsibilities.
Example: an order is sent twice. Agree which order reference identifies it and who reviews the duplicate record.
Prepare for this step →Orders, inventory, shipping status and returns between the store, enterprise resource planning system (ERP) and warehouse management system (WMS). Define system ownership, data fields and error handling before connecting.
Please discuss your system and required data flows with us first. Access and technical specifications are provided for the agreed connection.