EZI CUSTOMER USER MANUALS
Uploading Product Data

Why?

Your product database allows our hubs to quickly identify items and give a common reference that can be updated easily and conveniently. By uploading and updating products here, you can ensure that elements needed for Commercial Invoices (such as weights and countries) are present, and even if Commercial Invoices are not needed, it will aid hubs processing time and accuracy. It can also help to prevent fraud in terms of the goods returned.

Before you begin

By default, the barcode of your items will be their unique identifier. If you’d rather use the SKU of your records as their unique identifier, please let us know before updating your data so we can set your account to accommodate this. Please make sure you use the upload template provided. This upload method looks at the order of columns as opposed to their names; deviation from the template may result in your data being added to the wrong columns. Please make sure images provided are in the form of URL links to images stored on external servers. Actual images added to the upload file may cause issues.

Quick checklist

Column A Please add barcodes if they are unique - no duplicates
Column B + C Please add extra barcodes if you have any
Column  DPlease add a full description of the item (e.g. organic oversized crew, peach orange, M)
 Column EPlease add a short description of the item (e.g. t shirt)
 Column FPlease add a unique SKU with no duplicates
 Column GPlease add the actual weight in KGs (e.g. 0.25) 
 Column H Please keep the unit in KG
 Column I, J, KPlease add the size, colour, and type of material
 Column LPlease add the HSS code which must be 10 digits long and valid 
 Column M Please add the country of origin in letter form only (e.g. China = CN)
 Column N Please add N or Y or N/A (batteries are dangerous goods - Y)
 Column O Please add the value of what the item is worth now
 Column P Please add the currency in which you bought the item

Fixing identified problems

Should the Product Import Summary screen identify issues with your uploaded product data, it is recommended you fix the data in your upload file and try again instead of uploading with errors. You can always return to this upload screen at a later date.

If you accidentally upload your data with errors, as long as they have a unique identifier (barcode or SKU), uploading again will match and overwrite the previously uploaded data. If they do not have a unique identifier or there are a large number of duplicates, only one entry will be uploaded, so deleting it manually or overriding it shouldn’t be an issue.


  • Invalid HS Codes:
    We list the codes that fail our checks for you to correct. The error may be codes that are incorrect, but quite commonly, it is down to the HS codes being ‘short codes’ or category codes as opposed to being item codes. We recommend using an online HS Code checking tool to verify your codes are full item codes.

  • Duplicate Barcodes/SKUs: 
    If you have multiple instances of your unique identifier, only the first row encountered will be imported. If your unique identifier is not the value listed (e.g. SKU instead of Barcode) please let us know before importing. If your product data has no unique identifier at all, please let us know.

  • Missing Value:
    While often self-explanatory, please note that values of ‘0’ for things like weights are treated as missing. Additionally, the Country of Origin must be given in 2 character country codes (e.g. IN instead of IND or INDIA) and Currency must be given in 3 characters (e.g. GBP instead of £, GB, or Pound Sterling).

    Please use this site for Country codes; List of all countries with their 2 digit codes (ISO 3166-1)

When you don't need to fix the problems

If your account is purely a European one, it may be that your returns do not cross international borders. If this is the result, Commercial Invoices are not needed and the following fields relating to them may be ignored:


  • Customs Short Description
  • Item Net Weight
  • Unit
  • HSS_Tariff_Code
  • Country_of_Origin
  • Default Value
  • Currency


Note that should you wish to change the countries we handle the returns for in the future, this missing data may be added.