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Seller_WD80mtpYHjvBN
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Hello sellers!

Throughout April, we're launching a comprehensive educational series focused on the FBA topics that matter most to you. Learn more about this series here. For Week 1 (April 6-10), we're focusing on Shipping, Delivery & Reconciliation.

Save the Date: Have questions on FBA? Join our FBA Ask Amazon event on April 29th to get answers directly from FBA partner teams!

Getting your shipments ready for Amazon's fulfillment centers is crucial for smooth operations and avoiding delays. Let's walk through the essential best practices to ensure your inventory arrives safely and gets processed quickly.

Why Proper Prep Matters

Proper shipment preparation protects your inventory, speeds up receiving at fulfillment centers, and helps you avoid additional fees or rejections. When done right, your products move through our distribution centers smoothly and become available for sale faster.

Essential Packaging Requirements

Seal Everything Properly

  • Products must be completely sealed with no loose parts
  • Items need sufficient protection against damage during transit
  • Use appropriate packaging materials for your product type

Choose the Right Packing Materials

Acceptable packing materials include:

  • Bubble wrap
  • Full sheets of paper (heavy-weight kraft paper works best)
  • Inflatable air pillows
  • Polyethylene foam sheeting

Avoid these materials - they can cause safety issues and delays:

  • All types of packing peanuts (including biodegradable)
  • Crinkle wrap
  • Shredded paper
  • Styrofoam
  • Thermocol chips

Labeling Best Practices

FNSKU Labels Must Be:

  • Clearly visible and scannable
  • Placed so original barcodes are covered
  • Not positioned on seams or edges
  • Applied to each individual unit

Box Requirements for Shipments

Weight and Size Limits:

  • Standard maximum: 50 lbs
  • Maximum dimensions: 36in x 25in x 25in for standard items
  • Boxes that weigh more than 50 lb must contain "Team Lift"/"Heavy Package" safety label displayed on top and sides of each heavy-weight box (5 labels in total)

Box Content Information

Providing detailed box contents helps speed up receiving:

  • Include quantity of each ASIN per box
  • Provide accurate box weight and dimensions
  • Add expiration dates if applicable
  • Note: If you skip this step, manual processing fees will apply

Smart Shipping Strategies

Before You Ship:

  1. Book carrier service well in advance
  2. Provide accurate delivery estimates
  3. Double-check destination addresses
  4. Include complete tracking information

Use Available Tools:

Common Mistakes to Avoid

❌ Using non-compliant packing materials

❌ Forgetting to cover original barcodes

❌ Skipping box content information

❌ Sending boxes that exceed weight limits

❌ Using insufficient packaging protection

Pro Tips from Experienced Sellers

"Take the time and do it correctly and your stuff will fly through the distribution centers. Six years and FBA has never lost any of my items."

"Your first task is to create a competitive listing BEFORE sending in inventory. Build your inventory slowly to match demand."

Need More Help?

For detailed packaging requirements, visit the FBA Packaging Requirements help page in Seller Central.

Share With Us

What's your biggest challenge with shipment prep? Share your questions or tips below - let's help each other succeed!

NR_Amazon

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Seller_8bKTbjGobJoAL
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Can anyone explain this?
by Seller_8bKTbjGobJoAL

I think we all agree that the DD+7 system sucks hard. It doesn't seem to be doing what we have been told. I have orders that were delivered over 7 days ago yet the funds still have not been released. Then, I have several that say they have been released but nothing is showing up in my available funds. Can anyone explain what the hell is going on? I hate this system beyond words

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Seller_hLH0bAcCwYcos
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Anybody have any ideas HOW WE ARE GOING TO FUND OUR BUSINESSES WITH NO ORDER DISTRIBUTIONS FOR THE NEXT 3 WEEKS due to DD + 7????

That's what Im concerned about right now. We are all working fulltime.... DD + 7 policy. This will be like a 3 week furlough with no disbursement check. Yet WE STILL have to give out our thousands of dollars of inventory, and still have to work fulltime. After we get through this "HUMP" we will basically be on a 3 week delay for the rest of our business LIVES on here, unless Amazon wakes up and realizes this is the worst decision for its business sellers in the last 16 years and $8 million in sales since i have been on here.

In effect, when the year is done, we will be short about a month of distributions, because we wont get paid for 3/4 of March. Anybody have any ideas on how to survive and not GO BANKRUPT over the cash flow disruption from this??? Anybody have a months worth of gross receipts sitting around in reserve to cover an entire month with no order distributions ??? My quarterly taxes are due next month. This is a big enough gap in cash flow to cause any seller to completely miss the deadline for taxes. If you gross $30k a month in sales to clear $7500 profit, a $20000 cash flow hold is like holding 3 months worth of profit in reserve. Those are common numbers, well within reason for those of us who net a tidy 25% profit. Some of us net ALOT LESS. And a cash flow hold like that for someone with 10% margins is like holding 6 months profit in reserve. As if waiting up to 2 weeks for order delivery to get paid isn't enough, they are ADDING AN ADDITIONAL 7 DAYS to put the cash flow nail in all of our coffins! That's up to 3 weeks of manpower, resources, and inventory exhausted with no replenishment.

As a seller who GREATLY APPRECIATES Amazon as a platform, and what FBA and FBM has done for our businesses, I say THANK YOU AMAZON, AND GOD BLESS YOU. However, this new DD + 7 policy of delaying everyones proceeds for 3 weeks, is like taking 2 steps backward. This should be a policy to vet NEW SELLERS WITH UNDER $35K IN SALES. NOT SELLERS WHO HAVE PROVEN THEIR HONESTY WITH THEIR RECORDS 10 TIMES OVER. I HAVE BEEN SELLING ON HERE 16 YEARS. SO MY QUESTION IS, "WHY NOW, AMAZON?" WHY DELAY OUR FUNDS 3 WEEKS AFTER WE HAVE BEEN DOING IT RIGHT FOR 16 YEARS? Great way to punish your good sellers Amazon. Way to say you appreciate our efforts. 80,000+ orders, $8 million in sales in 16 years. 100% POSITIVE FEEDBACK. No employees. I WORK MY TAIL OFF. AND I BARELY GET ENOUGH TO COVER LOAN PAYMENTS BY DUE DATES AS IS. I HAVE $300,000 IN LOANS/CREDIT CARD PAYMENTS FOR MY SMALL BUSINESS. *** HIGHLY LEVERAGED WITH DEBT. *** CREDITORS DONT WAIT. THEY STILL EXPECT PAYMENT ON TIME THIS MONTH.

IDEAS ON HOW TO SURVIVE THIS FOLKS? ANYBODY GETTING A 2ND LOAN ON THEIR HOUSE TO COVER THIS MASSIVE GAP IN DISTRIBUTION???

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Seller_RpYRmnMvpKKTT
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DD+7 is it working for anyone?
by Seller_RpYRmnMvpKKTT
Amazon replied

I, along with most everybody on this forum have had nothing but problems since DD+7. No money since March 10th.

My question, hoping to inspire hope or some sort of positive outlook. Has anybody had a positive, or close to what was anticipated, transition. If so what can we honestly expect?

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Seller_GFJxEhCocyFG7
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FBS account. We saw the DD+7 take effect...

Then we saw "Funds Available" starting to show, only to see Amazon "double dip", taking future shipping off of the "Funds Available".

Now, we see sales dump into "deferred transactions" on the payout page. OK Cool. So maybe that holding bucket will hold what we had before DD+7.

But no, it doesn't. New sales are now going into the "deferred transactions" bucket, while still double-dipping out of the "Funds Available" line.

Insanity.

This appears to be a complete deception on Amazon about what DD+7 was supposed to be. We were gated on March 5th. Small account, so our cash flow is impacted, but nowhere near the big sellers.

At the end of the day, we're witnessing DD+21+ at this point after the shipping of current orders are taken from the "Funds Available" line vs just putting it all in "Deferred Transactions".

On a good note, we've had an uptick in sales as other sellers have given up... so a small win there.

FFS...

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Seller_kqnOP2Tz20ISr
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It has become another full time job, addressing all the concerns and questions about DD+7. The whole roll out is designed to create fear and uncertainty among sellers. Have I been paid for orders? Why are some payments for orders that were delivered post 7 days still showing in my reserve, while others are ready for disbursement? Is there a logic here - somewhere...? No input from the moderators, who, it should be obvious, were installed at a strategic time so many moons to offset the utter uselessness of seller support. What is a moderator anyway? A figure who steps into to calm things down. Is Amazon ever going provide sellers with actual medium that is equipped to answer all the questions sellers have about how to sell on this site without going insane?

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Seller_2srXkS44rN39i
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For awhile, my account level reserve was ngative, not even sure what that means. Now its zero, but even with $1,200 balance, they expect me to pay in at the end of tge month... not cool...

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Hi,

Can anyone help clarify something for me?

We've been on this new DD+7 since early March, like everyone else. That's fine; funds are apparently being withheld indefinitely (delivery date plus 7 days), I can live with that.

However, I noticed on our payout statement that the 'Outstanding Charges" amount is growing substantially by the day, due to our purchasing shipping thru Amazon's Buy Shipping Program, Amazon commissions for orders, 'other charges', etc.

My assumption was that Amazon would apply the 'deferred' money that they owe to us to settle those outstanding charges, like they always have in the past. Then pay us our portion at some point in the near future.

However, I received an email from Amazon indicating they are charging our card on file to take care of 'outstanding fees' normally paid from monies due to us every two weeks from Amazon (of which they are now holding as deferred transactions).

So what am I missing? It's one thing to not pay us until 7 days after the customer receives the order, decides whether or not to return it, etc. Can't Amazon at least take the fees that we owe to them from each order we ship out of the balance they owe to us??

And if they attempt to charge our card on file and it's declined, will they suspend our account??

Rather than settle the amount due them with the money that they owe to us ...

Can anyone advise me on this? Thanks so much for your time! I understand we are all busy :) working for free?! (Just kidding, of course...) I feel certain that we will be paid...someday ...

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