1) Using the “Submit Assets” form on the Liquidation.com website, the Seller will submit product information to their sales contact at LSI.
2) LSI’s Shipping & Logistics department will verify the product information and shipping address prior to submission to an LSI Logistics Partner.
3) The LSI Shipping and Logistics department will obtain the 3 best shipping estimates, ensuring the best available price is chosen for the seller.
4) Once the shipping estimate is approved by the Seller, the LSI Logistics Partner will then schedule the pick up of merchandise within 24 business hours. The Seller will receive an email from LSI with shipping labels and/or a Bill of Lading that must be used for the pick up.
5) Once the product arrives at the LSI warehouse location, LSI will inspect the assets and take digital pictures of the assets to include in the auction. If necessary, LSI will prepare the assets for auction – i.e. washing, cleaning, removing labels, etc. – to ensure the highest possible return for the Seller
6) The product is ready to be listed on Liquidation.com.
After the Auction
1) Once LSI receives payment for the auction and the Buyer receives and approves the merchandise, the Seller will receive a check from LSI. This typically occurs the Friday after the merchandise is approved by the Buyer.
TIPS
• Provide Accurate Shipping Information. It is important to have the accurate weight and box size of your merchandise. The correct shipping cost directly correlates to the number of bids you receive on your auction.
• Provide Accurate Contact Information – Make sure that your auction lists the correct person to contact when picking up the product.
ltl shipping
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