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Inventory transfers enable you to strategically move inventory between Jetpack fulfillment centers, hubs, or to external facilities like Amazon. This guide walks you through the complete process of creating both the Warehouse Receiving Order (WRO) and corresponding B2B order needed to complete your transfer.

Inventory Transfers Overview

Inventory transfers help you optimize your fulfillment strategy by moving stock between two Jetpack warehouses or from Jetpack to an external facility. These transfers enable faster shipping options, reduce costs, and maintain optimal inventory distribution across your fulfillment network. All transfers are subject to standard shipping fees, receiving fees, and service level agreements.
Under no circumstances should cash on delivery (COD) be requested when scheduling a transfer.

International Transfer Requirements

For inventory transfers to fulfillment centers outside of the United States, you will need to provide:
  • A prepaid label with DDP service
  • Pre-arranged freight with a customs broker
  • A commercial invoice indicating that you are the Importer of Record (template available here)
Important: If Jetpack is listed as the Importer on Record/Sold, a 15% accessorial fee will be billed back to you.

Step 1: Create a Warehouse Receiving Order (WRO)

Creating a WRO is the first step because you’ll need to upload the box labels to your B2B order later.
1

Navigate to Receiving

Click Receiving on the left-hand side, then select Receiving Orders, and click the blue Send Inventory button to start the WRO creation process.
2

Select Destination and PO Number

Choose the Jetpack warehouse or hub you are sending inventory to. Optionally, insert a Purchase Order number (PO#), then click Save & Continue.
3

Add Products

Begin typing the name of each product and select it from the search results. Enter the quantity to send for each product. Optionally, mark any product as a lot/dangerous good and check the confirmation box if applicable. Click Save & Continue when done.
4

Choose Your Shipping Method

Select your shipping method based on how you’re sending the inventory:Parcel Shipments:
  • Configure the B2B order as Parcel
  • When prompted, select “One SKU per Box”
  • Choose your label option:
    • Discounted printable labels from Jetpack
    • Purchase your own labels
    • Use your own carrier
Palletized Container or Less than Truckload (LTL):
  • Configure the B2B order as Freight
  • Select “One SKU per Pallet”
  • Note: The team will consolidate inventory when possible
Floor Loaded Container:
  • Also configure as Freight
  • Provide a breakdown of total units per box/pallet and the number of boxes/pallets being shipped
5

Review Shipping Details

Review the shipping address to ensure it matches the receiving fulfillment center. Enter the estimated date of arrival (calculate 10 business days from the current date/local time of the receiving center). Optionally, upload your Bill of Lading (BOL) if applicable (this appears only for freight configurations).
6

Submit the WRO

Review all details and click Submit Receiving Order. Confirm the submission when prompted.
7

Download Box Labels

Download the box labels for later upload to your B2B order, then click Done to complete the process. You’ll be redirected to the completed WRO page.WRO submission confirmation screen showing Download Box Labels button
Save the downloaded box labels immediately—you’ll need to upload them to your B2B order in the next step.
For more detailed guidance on creating WROs, see our Creating a Warehouse Receiving Order (WRO) guide.

Step 2: Submit a B2B Order

Once your WRO is complete, create a B2B order to prep the inventory for shipment.
1

Navigate to Orders

Click Orders on the left-hand side, then All Orders. Click New Order at the top right.Orders page navigation showing New Order button highlighted
2

Select Business Order Type

Select Business, then click Next – Recipient Info.Order type selection screen with Business option highlighted
3

Enter Recipient Information

Ensure that details reflect the same information as your WRO:
  • For transfers within the United States: Provide Jetpack’s email address (support@shipbob.com) and phone number (312-313-1104)
  • For transfers outside the United States: Insert information of the individual handling the customs brokerage for this shipment
4

Add Packing Instructions and Upload Labels

In the “Special Instructions for packing and assembly” field, copy and paste the following text (customize the bracketed sections):“This is a Jetpack transfer order to [INSERT THE ADDRESS OF YOUR DESTINATION FULFILLMENT CENTER HERE]. Please pack one SKU per box and arrange it in accordance with the attached WRO labels. WRO labels have been attached for [INSERT YOUR WRO # HERE]; Please make sure to attach the WRO labels to each parcel or pallet. Since this is a prepaid shipment, I will attach the required documentation once the shipment is packed.”Upload the box labels downloaded during the WRO process by clicking Other Attachment.Packing Instructions field showing transfer order template text and Other Attachment button
5

Select Source Fulfillment Center

Select the fulfillment center from which you are transferring inventory.Fulfillment center selection dropdown showing available locations
Do not select “Let Jetpack Optimize for Me” for inventory transfers. You must manually select the originating fulfillment center.
6

Add SKU-Level Instructions

In the “Insert any special instructions for these SKUs” field, copy and paste the following text (customize the bracketed section):“This is a Jetpack transfer order to [INSERT YOUR DESTINATION FULFILLMENT CENTER HERE]. Please pack one SKU per box and arrange it in accordance with the attached WRO labels.”

B2B Order Information and Requirements

Monitoring Your Transfer Order

Ensure that your shipment is in Processing status and address any On-Hold or Action Required issues promptly. Documentation Requirements:
  • If using Jetpack labels or arranged freight: No additional attachments or appointments are needed
  • If using prepaid labels or freight: Your company must:
    1. Upload the dimensions and weights once the service level agreement (SLA) has been met
    2. Upload the prepaid labels or bill of lading (BOL) when ready

Scheduling Appointments

For those arranging their own freight pickup or drop-off, please schedule appointments with Jetpack’s inbound team.
Once a shipment has been picked, you cannot edit the products or units within it. Any changes to the shipping method should be communicated using the chat feature in your Jetpack dashboard or by submitting a case to Jetpack Care.

Let’s Dive Deeper

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Questions? Contact Jetpack Care.

If you have any questions or run into issues with inventory transfers, you can always contact Jetpack Care for help. Our team is always here to assist via Slack, phone, or email!