Batch Processing
Bulk Import — Upload Your Entire Purchase List
When you are restocking 20, 50, or 200 line items, typing them one by one is not practical. Upload a spreadsheet or paste your list — the system processes every line, validates MOQ, and adds matching products to your cart in one batch.
Upload or Paste Your List
Use Upload List for files, or Paste List to paste from clipboard. Format: one line per product.
[quick_order_bar]Accepted File Formats
CSV / TSV Format
BMW-X5-FB-22,5 MB-GLE-RB-20,3 AUDI-Q7-GR-21,10 TOYOTA-LC-SS-19,2
Comma or tab separated. SKU first, quantity second. Line breaks separate products.
Space-Separated Format
BMW-X5-FB-22 5 MB-GLE-RB-20 3 AUDI-Q7-GR-21 10 TOYOTA-LC-SS-19 2
Space between SKU and quantity. Simple and easy to type manually.
Header Row Handling
SKU,Quantity BMW-X5-FB-22,5 MB-GLE-RB-20,3
If your first row contains "SKU", "Part", or "编码", it is automatically skipped as a header.
How Processing Works
MOQ Validation Per Line
Each line is checked against that product's minimum order quantity. Lines below MOQ are skipped with a message. You will know exactly which items were added and which were not.
Cart Redirect After Processing
Once processing completes (a few seconds for typical lists), you are redirected to your cart to review all added items. Quantities, pricing tiers, and totals are shown before you commit to checkout.
Large File Performance
Lists with 50+ lines take a few seconds. For exceptionally large orders (500+ lines), consider splitting into batches or using the RFQ process instead — we can prepare a consolidated quote.
Error Handling
Unrecognized SKUs are reported so you can verify them. No partial orders are submitted without your review — you always see what was added before proceeding to checkout.
Need a Template to Get Started?
Download our pre-formatted CSV template with example data, or contact us to get a custom template pre-filled with your frequently ordered SKUs.