Item identity
Requested reference, approved description, vehicle/application note and buyer item code.
PACKING & LABELING
Coordinate inner packing, carton labels, quantities and receiving references before a mixed auto parts order is handed over for shipment.

PACKING RECORD
Use stable item codes and counts so the buyer can reconcile receiving records against the quotation and packing list.
Requested reference, approved description, vehicle/application note and buyer item code.
Unit or set quantity, protection method, product label and accessories included.
Carton number, item mix, gross/net weight and handling marks where required.
Packing-list line, total quantity, shortage or replacement record and handover documents.
LABEL BRIEF
Provide editable artwork where possible and identify every variable field. Trademark use, country-of-origin marks, barcodes and regulatory text remain subject to the buyer’s market requirements and the agreed supplier option.
Open the packing & labels checklist →
MIXED ORDERS
If a line is short, unavailable or changed, record the decision against that line before cartons are finalized. The buyer should be able to see what was requested, what was approved and what was packed.
Handle mixed-order shortagesCOMMON QUESTIONS
Not automatically. Packaging options depend on the part, supplier, quantity and artwork. Confirm feasibility, minimums and cost before ordering.
Where product protection and shipment rules permit it, mixed cartons can be discussed. The packing list should identify every item and quantity in that carton.
Useful records may show the product label, inner packing, counted units, carton contents and outer marks. Agree the required evidence before packing.
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