Cross Docking

Procedure:

  • Client will share the shipment details with Salasa team, such as SKU/s, Number of items for each SKU/s, corresponding barcode/s if any.
  • Salasa team will off load the shipment, count the items. Then Salasa team will share a report with the client. 
  • Client will create ASN up on receiving the Receiving Report from Salasa Team.
  • Client will upload the new orders to Salasa system.
  • Salasa team will dispatch the order/s with the carrier company.
  • Return process will be as the return process 

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