Coordinate European warehousing, platform replenishment, order fulfilment, returns and value-added handling. Clear warehouse rules and exception standards improve inventory visibility and reduce repeated handling and avoidable operating fees.

Initial consultation →European Warehousing & Logistics
Turn inventory, fulfilment, replenishment and returns into a stable process
Coordinate European warehousing, platform replenishment, order fulfilment, returns and value-added handling.

Companies exporting from China and importing into Europe
Brands needing an importer, warehouse or fulfilment model
Businesses with unstable replenishment, B2B delivery or returns
Teams integrating customs, warehousing and last-mile delivery
Workstreams configured around the current project stage
Storage and inbound operations
Coordinate storage, unloading, cross-docking and inbound inspection, with clear acceptance and stock-record rules.
Inbound requirements, acceptance standards and stock rulesE-commerce and order fulfilment
Coordinate picking, packing, dispatch and platform replenishment, including labels, cartons, appointments and shipment handover.
Order-fulfilment workflow and replenishment instructionsWarehouse value-added services
Arrange relabelling, repacking, kitting and visual checks against product and channel instructions; record completed operations.
Work instructions, quality requirements and handling recordsReturns, spares and special stock
Coordinate returns grading, refurbishment, replacements, spare parts, samples and exhibition materials within agreed authority.
Returns grading, handling authority and special-stock rulesWhat the client receives
- 01Warehouse and fulfilment solution
- 02Inbound, outbound and inventory SOP
- 03Return-inspection and disposition standard
- 04Cost structure and operating data requirements
What to prepare
- 01Product, tariff-code and customs-value information
- 02Contracts, invoices and packing documents
- 03Order, inventory and delivery-time requirements
- 04Existing providers, warehouses and exception records
From baseline review to handover and maintenance
Confirm goods and order model
Design import and delivery route
Prepare documents and operating rules
Validate first shipment and inbound flow
Optimise cost, stock and exceptions
Clear ownership keeps the project moving
Puzhi coordinates
Puzhi structures requirements, organises information, coordinates delivery parties and tracks milestones through one accountable work path.
Client provides
The client provides complete and accurate entity, product, transaction and operating information and confirms decisions, authorisations and budgets on time.
Licensed specialists decide
Matters requiring statutory authority or independent professional judgement remain with the relevant tax adviser, lawyer, notary, laboratory, certification body or other authorised institution.
PROFESSIONAL BOUNDARIES:Pricing and operational limits depend on product characteristics, volume, weight, order profile, dangerous-goods status and destination countries. Scope, required materials, milestones and third-party fees are confirmed before the project begins.