Define the requirement
Confirm product, variants, target market, quantity, timing, packaging, claims and any required inspection.
Handmade order workflow
A documented sequence turns factory output into organized Etsy, Shopify or WooCommerce orders while keeping manufacturing and Jeton responsibilities separate.
Confirm product, variants, target market, quantity, timing, packaging, claims and any required inspection.
Review supplier fit, sample, quotation, product evidence, destination restrictions and likely logistics options.
The customer approves the specification and the partner factory manufactures under the agreed commercial terms.
Jeton records arriving goods and performs only the inspection, sorting, labeling, kitting or repacking modules ordered.
Approved inventory is stored by SKU, prepared against orders and released through an eligible route.
Tracking and exception records support customer service, while damage, return and replenishment data inform the next batch.
The process starts with the exact product, intended customer, destination, variants, quantity and target date. We also record whether a factory is already selected, whether a sample exists, what claims appear on the product and which packaging experience is expected.
Before production or warehouse receiving, Jeton reviews the requested modules and the practical route. Product restrictions, batteries, electrical parts, plant materials, liquids, brand permissions and destination requirements may change the available handling and transport choices. Responsibilities are separated between the client, partner factory and Jeton.
Where appropriate, the partner factory prepares a sample and Jeton helps organize the approval record. The useful reference includes dimensions, color, finish, components, accessories, artwork, packaging and measurable tolerances. A photograph alone is rarely enough for repeat orders; the written specification and approved physical reference should agree.
The partner factory manufactures the goods and performs its factory-level controls. Jeton can coordinate agreed milestones, but does not present factory production as its own. Changes to material, dimensions, color, accessories, packaging or quantity should be documented before the production batch is released.
When finished goods arrive, the warehouse records the agreed carton and SKU information. Optional checks may cover quantity, appearance, dimensions, labels, accessories, simple function or packaging condition. The checklist, sample size, tolerance and evidence format must be agreed in advance; inspection reduces risk but cannot guarantee zero defects.
Approved inventory can be sorted, labeled, assembled into kits, placed in custom packaging and stored by SKU. Pack-out instructions specify which product, insert, label, protection and outer carton belong together. Packed dimensions and weight are then used to review the practical cross-border route.
Orders are released against confirmed instructions and an eligible route. Tracking and exceptions are recorded, while damage, returns, stock differences and customer feedback are used to improve the next replenishment. A repeatable workflow is created by updating the specification and packaging record—not by assuming every batch is identical.
A project should pause for approval when the product specification changes, a sample differs from the requested version, packaging artwork is revised, a route becomes unavailable or a control result exceeds the agreed tolerance. These gates protect both cost and timing. Continuing without a recorded decision can make it impossible to determine which version was authorized or who accepted the risk. A short written approval is more reliable than assumptions spread across several informal messages.
Useful records can include the product specification, approved sample photographs, variant table, packaging dieline, artwork version, pack-out instruction, receiving record, inspection checklist, exception log and dispatch data. Not every project needs every document, but the chosen record should be sufficient for a new operator to understand what was approved and what must happen next.
A repeat order is reviewed against the current reference rather than copied blindly. Supplier materials, packaging inventory, destination rules, freight conditions and sales-channel data may have changed. Jeton checks the information needed for the new batch, confirms the applicable modules and updates the operating record. This keeps replenishment faster while preserving a visible approval trail.
Practical resource
You do not need every answer on day one. Clear starting information lets the team identify missing decisions, suitable modules and the next verifiable step.
Avoid sending passwords, payment credentials or identity documents in an initial inquiry.
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