submit a bulk removal order by uploading a tab-delimited list of items. For more
information about the removal orders process, see Remove inventory
Removal fees are charged per item
For more information, see FBA removal order fees.
Inventory file template
You can download a template for
creating your bulk removal order request from the Upload removal order documents page.
The template includes:
Instructions for using the
Definitions for each column
in the template
Examples for each column in
Removal request list for the
items that you want to remove
Errors list to help identify
errors that may occur when you try to upload the list
The maximum number of list items
that you can include is 10,000.
Upload your inventory file
After you have completed the list,
you can submit your request on the Upload removal order documents page.
Under Prepare your removal order
file, click Download template.
Follow the instructions in the workbook to complete your removal request list.
Make sure that you review the Instructions,
definitions, and Examples tabs in the
workbook before completing the list on the Removal request tab.
When you have completed the list on the
request tab, click File, and then click
Browse to the location where you want to save the file. In the Save as type
drop-down list, select Text.
To submit your removal order, under
Upload your removal
order file, click Browse. Browse to
the location where you saved your tab-delimited removal request and click
Under Upload your
removal order file, click Upload now.
Tip: Upload a test file
with only one item to confirm that you're able to successfully upload your
Under Review file status and
history, you can review the results of your last ten (10) removal
request uploads, including the date, time, batch ID, and status. Click the
button to see the most recent results. If there are any errors, click View processing report view
the details. This report will help you resolve any errors. After the errors are
resolved, go to step 2 and re-upload the file.
There are certain errors that
are not detected when uploading removal request. If you were able to upload your file,
but see errors when you are trying to track the progress of your request, it's likely
that one of the following errors may have been triggered:
Delivery SLA not
available Delivery to the specific ZIP code is not available
SKU not recognized If the
SKU is not recognized, it will appear in your seller account as an order that
cannot be processed
SKU OOS ("out of stock") If
a SKU is out of stock, an error is triggered
Over 10,000 SKUs If there
are more than 10,000 SKUs in the list, request may time out before it is created