Consolidation combines goods from different suppliers into one managed shipment. Horizon coordinates warehouse arrivals, receiving, package records, packing and dispatch preparation. Each order has agreed warehouse operations and identification requirements so batches remain linked to the client's specifications.
At the China warehouse, arrivals are matched to your order using supplier details, tracking numbers, package counts and required handling. When purchases come from several sellers, we agree whether to wait for everything or ship a ready portion. Packing and cargo compatibility are checked before consolidation.
We account for arrivals, storage duration, sorting, repacking and special requirements. Confirm the receiving address and client identifier before a supplier sends goods.
Operations and storage terms are agreed before goods arrive. Charges depend on package count, storage duration, size, packing and additional work, so a universal price without these details would be misleading.
Give each supplier the agreed address and order marking. Send the expected package list and tracking numbers so arrivals can be matched before consolidated dispatch.
