Physical flow for digital sales

E-commerce Supply Chain Logistics

Planning of import stock, SKU data, order flow, fulfillment, last mile and returns in a measurable scheme.

E-commerce logistics begins before the order button on the website. Unless the import pattern, importer, legal and physical storage point, SKU owner, and source for updating the available balance in the sales channel are defined, a fast last mile by itself does not create a consistent service. The plan links sales model, import, inventory and order flow in one map.

The order profile is assessed by distribution rather than by a single average figure. The number of orders by day and hour, SKU and units per order, sizes, sensitivity and cost of goods, campaign jumps, regions, delivery and cancellation methods change the rules of selection, packaging and courier cut-offs. The forecast is not a fact: capacity and priorities are set for the base, growth and peak scenarios.

API, WMS, marketplace or real-time exchange are not advertised as a pre-available service. The format and frequency of order data, SKU, balance, status, tracking and return data, identifiers, error responses and data owner are agreed upon after technical verification. At the start, file sharing or a guided manual process may be required; compatibility and level of automation are confirmed on actual systems.

A return is not just a return shipment, but a decision to resell, inspect, quarantine, or take other action from the owner of the product. The reason, packaging condition, completeness, photographs, serial information, acceptance criteria and status for the buyer are set in advance. Vega Sirius does not claim ownership of the trading platform, warehouse, courier network or specific integration; the proposal is formed after checking partners, systems and geography.

SKU and stock data

Responsible source is selected for SKU, barcode, name, dimensions and weight, cost, safety and storage conditions, photograph and packaging unit. If there is a discrepancy between the physical, reserve and available balances, a stop indicator and a person confirming the correction are set.

Import and placement of stock

Replenishment time, customs documents, minimum order, campaigns and regional demand are jointly assessed. Selecting one, multiple locations or supplier inventory is compared based on inventory fragmentation, transportation, receiving, and impact on delivery.

Fulfillment and data exchange

Events and identifiers are mapped from order receipt to cutting, picking, inspection, packing, labeling, transfer and status updates. Test orders, errors, duplicate protection and manual backup processes are validated against the capabilities of actual systems.

Last mile, exceptions and returns

Statuses and proofs are set for address, contact, window, payment and identification, failed, damaged, rejected, and returned quality. Return to available stock occurs only after inspection and decision by the owner of the item.

Industry solutions

Planning information and requirements

Catalog SKU, barcode, description, dimensions and weight, cost and storage conditions.

Importer model, supplier address, documents, Incoterms and replenishment period.

Baseline, campaign and peak profile by day, hour, region, SKU and unit.

Rules for selection, packaging, labeling, cutting, transfer and acceptance.

Available systems, file format or API, status map and technical responsible.

Delivery geography, failed attempt, cancellation, return and compensation process.

Planning information and requirements

Items requiring separate control

A discrepancy between sales channel and physical inventory can create an out-of-stock order.

Incomplete SKU sizes and packaging data misrepresent capacity, tariff, and risk of damage.

An unconfirmed integration format may result in wastage, duplicate orders, and late status.

A peak without a capacity plan can cause accumulation at the takeoff and last mile.

Returning a product to stock without inspection increases the risk of quality and re-claim.

FAQ

Industry logistics FAQs

Is ready-made API integration for e-commerce provided?

No. Systems, fields, identifiers, frequency, security and errors are technically verified. A file or a guided manual process may be used until compatibility is confirmed.

How much order history is needed for a fulfillment offer?

The more detailed the history available, the more valid the script. We need a breakdown by days, hours, SKUs, regions, campaigns, cancellations and returns; for new business, assumptions are clearly noted.

Is flat rate same day delivery promised?

No. A specific level of service is not confirmed without verification of cutoffs, stock allocation, order profile, addresses, geography, courier capacity and exceptions.

Is the returned item immediately available for sale?

Only after checking the packaging, completeness, serial data and condition according to the specified criteria and the owner’s decision. Some goods may require quarantine or another process.

What to send in the first e-commerce request?

You need a SKU catalog, an import and inventory scheme, a profile of orders and peaks, packaging, a system map, delivery geography, return rules and business priorities.

Request a quote

Request a plan for your shipment

Provide the product, addresses, dimensions, weight, documents, Incoterms and delivery window. Timing, route and cost are confirmed after review.

Request a quote
whatsapp
Call whatsapp