Bring Fulfillment

Amazon FBA prep

Amazon FBA prep from Denver, done to Amazon's spec the first time.

Amazon's inbound requirements are specific: FNSKU labels in the right place, polybagging where required, suffocation warnings on bags over a certain size, bundling rules, carton content information, box labels generated from the active shipping plan. Miss any of it and the shipment gets refused at the FC, redirected, or stickered with chargebacks. Bring Fulfillment runs FBA prep from our Denver warehouse to Amazon's exact spec.

What FBA prep covers

FNSKU labeling: every unit gets the correct FNSKU label in the right location, covering the manufacturer's barcode where required. Polybagging: items that need a polybag get one of the right gauge, with suffocation warnings printed on bags 5" x 5" or larger. Bundling: multi-unit bundles get the 'Sold as set, do not separate' label and a single FNSKU. Bubble wrap and box-in-box for fragile items where Amazon's category guidelines require it.

Carton content information: each shipment carton gets a carton content sticker matching the active shipping plan, so receivers at the FC don't have to open and count. Box labels are generated from your live shipping plan in Seller Central, not from a stale template.

Why prep matters at the operational level

A non-compliant inbound shipment doesn't get bounced at the door — it gets accepted, then stickered for non-compliance fees, then your inventory takes longer to go live, then your IPI score shifts. Each of those is a small cost individually. Together they add up to enough that brands hire 3PLs for prep specifically.

We've handled enough Amazon ASINs to know which categories need which prep. New SKU coming in? We confirm the prep requirements against the current Amazon category guidelines before the first carton ships, not after a chargeback shows up.

Where the prep happens in your workflow

Your inventory comes into our Denver receiving dock from your manufacturer, freight-forwarder, or wherever it's currently sitting. We receive against your PO, count to your specs, and route the inventory to the prep area. Prep work happens before storage — units come out of prep ready to ship to FBA on demand.

When you create a shipping plan in Seller Central, you upload the carton content and box labels through our portal or share access. We pick from prepped inventory, palletize per Amazon's small-parcel-vs-LTL rules, and ship to the FC Amazon assigns. Tracking flows back to Seller Central and to you.

FBA prep alongside DTC and B2B in one warehouse

Most brands selling on Amazon also sell through their own Shopify or Faire storefront. Splitting that inventory across separate warehouses creates reconciliation friction. We hold a single pool and route inventory to FBA prep, DTC parcel, or B2B pallet workflows as orders come in. You don't pay to move stock between buildings every time the channel mix shifts.

Common questions

Do you handle Amazon FBM and Amazon Vendor Central too?

Yes. FBM (merchant-fulfilled) ships from us via our standard DTC workflow. AVC (Vendor Central) is handled through our B2B workflow with carton-level labels and ASN. FBA prep is the workflow that gets units ready to ship to Amazon's fulfillment centers — that's the focus of this page.

Can you handle prep for hazmat or category-restricted items?

Some categories — including certain hazmat, fragile, or oversized items — have restrictions or additional prep requirements. We'll confirm what's possible for your specific ASINs before quoting. We don't operate hazmat-class storage so chemical and similar restricted items typically can't be prepped here.

What's the cost structure for FBA prep?

Per-unit prep fees that vary by complexity (label-only versus polybag+label versus bundle+label). Receiving fee on inbound. Storage per pallet/shelf/bin per month while inventory waits to ship. Outbound shipment to Amazon FC at our negotiated freight rates. Itemized like the rest of our pricing.

How fast can you turn around an inbound shipment to FBA-ready?

Standard turnaround is 24–72 hours from receipt depending on volume and prep complexity. We'll commit to a specific window when we quote your account so you can plan inbound timing.

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