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How to import un-format CSV in magento catalog?

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Question added by Mohammad Ahmad Siddiqui , Sr.Software Engineer , GSPANN
Date Posted: 2016/05/11
Sunit Ardeshna
by Sunit Ardeshna , Sr. Magento Developer , Innovify

Hello,

 

If you can explain unformat csv in detail then it help me give answer. I am confuse un-format means column name is in random order?, format of csv is not correct. it gives error while import related to csv format? or any other.

Hassan Mostafa
by Hassan Mostafa , import specialist , commercial international group

Dear Sir

Have a nice day

Kindly i cant understand what is the CSV but any why you can follow bits making in import process

1- study very good the product and you must know the standard specification for product

2-  make local market for product and you must know best and more country which export this product

3- sent email or fax to commercial office of country which to import for it to send to you all suppliers  and factories which export this product

4- you must decide if you import under private label or under label of exporter because if you import under private label for you you must found good designer to make design for product

5- send to all suppliers and try to get best quality and best price for the product and when choose the best suppliers start to make a deal and agreement payment term and ask suppliers of data bank and you must sure it so you tell them to send to you by email and fax

6- if you know shipping company and give you good price for shipping you can make deal as FOB or calculate if it CIF or FOB and decide which is cheaper and best for you

7- you must agreement with suppliers for shipping date and after that take BL number to can follow shipment with shipping line tell arrive port

8- you ask suppliers for send to you copy of documents such as proforma, commercial invoice, certificate of origin, packing list, weight list, bill of loading, Europe certificate if you import from Europe country and Insurance if you export as CIf and any other documents will requested from you and you revised this documents and if it is right you will get them confirm on it  but if you want any edits ask them to do it before give them your confirmation 

9- you will send to suppliers data bank of you which the suppliers send original documents to it 

10 - you will pay to your bank the cost of shipment to can take original documents and after you received it you check it and sure all documents and all documents you ask is found

11- you will send original documents to your savior customs to get shipment from customs and get release customs  and after that transport to your store 

       

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